Civic Intelligence

Community Library

990EZ • Fiscal year 2013 • EIN 01-0494252

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

Organization ProfileN/A
10 John StreetLyman, ME 04002-7312
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$206,284

Up $2,884 (+1.4%) from 2012

Net Assets

$206,284

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$73,794

Down $3,780 (-4.9%) from 2012

Expenses

Down

$70,910

Down $4,663 (-6.2%) from 2012

Net Income

Up

$2,884

Up $883 (+44%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $201,399Liabilities 2011: $0Net Assets 2011: $201,3992011Assets 2012: $203,400Liabilities 2012: $02012Assets 2013: $206,284Liabilities 2013: $0Net Assets 2013: $206,2842013Assets 2014: $227,452Liabilities 2014: $0Net Assets 2014: $227,4522014Assets 2015: $313,020Liabilities 2015: $0Net Assets 2015: $313,0202015Assets 2016: $244,823Liabilities 2016: $0Net Assets 2016: $244,8232016Assets 2017: $258,702Liabilities 2017: $0Net Assets 2017: $258,7022017Assets 2018: $274,734Liabilities 2018: $0Net Assets 2018: $274,7342018Assets 2019: $283,577Liabilities 2019: $0Net Assets 2019: $283,5772019Assets 2020: $310,533Liabilities 2020: $0Net Assets 2020: $310,5332020Assets 2021: $348,361Liabilities 2021: $0Net Assets 2021: $348,3612021Assets 2022: $453,506Liabilities 2022: $0Net Assets 2022: $453,5062022Assets 2023: $484,250Liabilities 2023: $0Net Assets 2023: $484,2502023Assets 2024: $505,643Liabilities 2024: $0Net Assets 2024: $505,6432024Assets 2025: $472,088Liabilities 2025: $0Net Assets 2025: $472,0882025

Highlighted filing

2013

Assets$206,284
Liabilities$0
Net Assets$206,284
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $69,628Expenses 2011: $70,172Net Income 2011: -$5442011Revenue 2012: $77,574Expenses 2012: $75,573Net Income 2012: $2,0012012Revenue 2013: $73,794Expenses 2013: $70,910Net Income 2013: $2,8842013Revenue 2014: $104,339Expenses 2014: $83,171Net Income 2014: $21,1682014Revenue 2015: $182,176Expenses 2015: $96,608Net Income 2015: $85,5682015Revenue 2016: $182,021Expenses 2016: $250,218Net Income 2016: -$68,1972016Revenue 2017: $92,015Expenses 2017: $78,136Net Income 2017: $13,8792017Revenue 2018: $103,834Expenses 2018: $87,802Net Income 2018: $16,0322018Revenue 2019: $114,485Expenses 2019: $105,642Net Income 2019: $8,8432019Revenue 2020: $140,994Expenses 2020: $113,208Net Income 2020: $27,7862020Revenue 2021: $143,600Expenses 2021: $108,416Net Income 2021: $35,1842021Revenue 2022: $152,351Expenses 2022: $137,635Net Income 2022: $14,7162022Revenue 2023: $149,814Expenses 2023: $143,429Net Income 2023: $6,3852023Revenue 2024: $168,361Expenses 2024: $134,611Net Income 2024: $33,7502024Revenue 2025: $196,854Expenses 2025: $141,647Net Income 2025: $55,2072025

Highlighted filing

2013

Revenue$73,794
Expenses$70,910
Net Income$2,884
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Operation of Community Library

Filing and Contact Details

Filer

EIN
01-0494252
Raw XML Appendix186 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043923
IRS990EZ/CashSavingsAndInvestments/EOY047577
IRS990EZ/ContributionsGiftsGrantsEtc073078
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02884
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts073794
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome076
IRS990EZ/LandAndBuildings/BOY0126462
IRS990EZ/LandAndBuildings/EOY0125397
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0203400
IRS990EZ/NetAssetsOrFundBalancesBOY0203400
IRS990EZ/NetAssetsOrFundBalances/EOY0206284
IRS990EZ/NetAssetsOrFundBalancesEOY0206284
IRS990EZ/OccupancyRentUtilitiesAndMaint022725
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRED BECHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOY SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARON LEBLANC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ED TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SANDRA CARON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID DURKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIDGE JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANGEL KELLEY-LORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANN PAQUETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARJORIE LORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DAVID MCCLINTOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BARBARA PILLSBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12MAURICE ST CLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY033015
IRS990EZ/OtherAssetsTotal/EOY033310
IRS990EZ/OtherExpensesTotal07461
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Operation of Community Library
IRS990EZ/PrintingPublicationsPostage03806
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Service accomplishments include: loaning of books; purchase and processing books for public use; providing computers to be used by patrons and provider of story hour for children.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070910
IRS990EZ/ProgramServiceRevenue0640
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits036918
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0ME
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10137 ANDERSON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAYTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004005
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARON LEBLANC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02079295104
IRS990EZ/TotalAssets/BOY0203400
IRS990EZ/TotalAssets/EOY0206284
IRS990EZ/TotalExpenses070910
IRS990EZ/TotalProgramServiceExpenses070910
IRS990EZ/TotalRevenue073794
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04369
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09889
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01765
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02073
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01165
IRS990ScheduleA/GiftsGrantsContribReceived170/Total019261
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear076
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0118
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0182
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0349
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0724
IRS990ScheduleA/GrossInvestmentIncome170/Total01449
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99280
IRS990ScheduleA/PublicSupportTotal1700348108
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear068709
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year066734
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years065124
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years072580
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years055700
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0328847
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear073078
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year076623
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years066889
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years074653
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years056865
IRS990ScheduleA/Total170/Total0348108
IRS990ScheduleA/TotalSupport0349557
IRS990ScheduleO/GeneralExplanation/Explanation0STORY HOUR 300. DEPRECIATION 7161.
IRS990ScheduleO/GeneralExplanation/Explanation1BOOKS 33015. 33310.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0010494252
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY LIBRARY
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone02074997114
ReturnHeader/Filer/USAddress/AddressLine1010 JOHN STREET
ReturnHeader/Filer/USAddress/City0LYMAN
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode0040027312
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0SHARON LEBLANC
ReturnHeader/Officer/Phone02074997114
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE TAX & ACCOUNTING SERVICES COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10963 BROADWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTH PORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004106
ReturnHeader/Preparer/Name0RACHEL SHUFELT
ReturnHeader/Preparer/Phone02077998192
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T08:16:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$206,284
Liabilities
$0
Net assets
$206,284
Revenue
$73,794
Expenses
$70,910
Net income
$2,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$1.97$1.42$0.55
2024Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$1.68$1.35$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$1.50$1.43$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.00$4.54$1.52$1.38$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$1.44$1.08$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.41$1.13$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.14$1.06$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$1.04$0.88$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.92$0.78$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.82$2.50$0.68
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$1.82$0.97$0.86
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.04$0.83$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.74$0.71$0.03
2012Summary only. Only limited summary data is available for this year.$2.03$0.00$0.78$0.76$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.70$0.70$0.01