Civic Intelligence

Community Library

990EZ • Fiscal year 2020 • EIN 01-0494252

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 01, 2020

Organization ProfileN/A
10 John StreeLyman, ME 04002

(207) 499-8442

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

9.5%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$310,533

Up $26,956 (+9.5%) from 2019

Net Assets

Up

$311,363

Up $27,786 (+9.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$140,994

Up $26,509 (+23%) from 2019

Expenses

Up

$113,208

Up $7,566 (+7.2%) from 2019

Net Income

Up

$27,786

Up $18,943 (+214%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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: $311,3632020Assets 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

2020

Assets$310,533
Liabilities$0
Net Assets$311,363
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$140,994
Expenses$113,208
Net Income$27,786
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 1, 2020
Return Version
2019v5.0
Gross Receipts
$140,994
Mission and Program Overview

Mission

Operation of Community Library

Operation of community library.

Program Services

DescriptionGrantsExpenses
Service accomplishments include: loaning of books & DVDs; purchase and processing books for public use; providing computers to be used by patrons and provider of programs for children.$114,038-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred BechardChairman-$0--
Sharon LeBlancDirector-$0--
Tabitha SouleSecretary-$0--
David McClintockDirectorPT$0--
Holly HartDirector-$0--
Maurice St ClairDirector-$0--
Valerie ColeTreasurer-$0--
Charles HarrisonDirector-$0--
Brad NikelDirector-$0--
Rebecca PotterDirector-$0--
Dina JordanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Library
EIN
01-0494252
Phone
2074998442
Address
10 John Stree, Lyman, ME 04002

Signing Officer

Name
Valerie Cole
Title
Treasurer
Phone
2074998224
Signed
2020-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Heritage Tax Company Inc
Address
925 Main St Ste B, Waterboro, ME 04087-3007
Preparer
Rebekah Roy
Phone
2078888800
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Gifts in Kind - Goods $10760”

Other Expenses.1009

“Depreciation $14182”

Other Expenses.1012

“Insurance $12366”

Other Expenses.1

“Program Expense $4591”

Other Expenses.2

“Subscriptions $2830”

Other Expenses.3

“Operations Expense $2386”

Other Expenses.4

“Dues $600”

Other Expenses.5

“PPE Expense $262”

Other Expenses.6

“Books and Magazines $107”

Other Expenses.7

“Misc Costs $36”

Other Assets.1

“Books - Beginning $47302 Books - Ending $58321”

Other Assets.2

“Furniture and Fixtures - Beginning $4394 Furniture and Fixtures - Ending $4518”

Other Assets.3

“Computer Equipment - Beginning $878 Computer Equipment - Ending $2584”

Raw XML Appendix204 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Fred Bechard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sharon LeBlanc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tabitha Soule
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David McClintock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Holly Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Maurice St Clair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Valerie Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Charles Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Brad Nikel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Rebecca Potter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Dina Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052574
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065423
IRS990EZ/OtherExpensesTotalAmt037360
IRS990EZ/OtherRevenueTotalAmt010760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operation of community library.
IRS990EZ/ProgramServiceRevenueAmt05432
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0114038
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060538
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0113208
IRS990EZ/TotalProgramServiceExpensesAmt0114038
IRS990EZ/TotalRevenueAmt0140994
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06013
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0593695
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0115853
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102280
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0593695
IRS990ScheduleA/TotalSupportAmt0594245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gifts in Kind - Goods $10760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $14182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $12366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expense $4591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Subscriptions $2830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operations Expense $2386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PPE Expense $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Books and Magazines $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc Costs $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Books - Beginning $47302 Books - Ending $58321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $4394 Furniture and Fixtures - Ending $4518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Computer Equipment - Beginning $878 Computer Equipment - Ending $2584
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.3
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Valerie Cole
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02074998224
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Library
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0010494252
ReturnHeader/Filer/PhoneNum02074998442
ReturnHeader/Filer/USAddress/AddressLine1Txt010 John Stree
ReturnHeader/Filer/USAddress/CityNm0Lyman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821603541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heritage Tax Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0925 Main St Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waterboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040873007
ReturnHeader/PreparerPersonGrp/PhoneNum02078888800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebekah Roy
ReturnHeader/ReturnTs02020-09-14T08:49:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,533
Liabilities
$0
Net assets
$311,363
Revenue
$140,994
Expenses
$113,208
Net income
$27,786
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