Civic Intelligence

Community Library

990EZ • Fiscal year 2021 • EIN 01-0494252

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 05, 2021

Organization ProfileN/A
10 John StreetLyman, ME 04002

(207) 499-8442

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.8%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$348,361

Up $37,828 (+12%) from 2020

Net Assets

Up

$348,361

Up $37,828 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$143,600

Up $2,606 (+1.8%) from 2020

Expenses

Down

$108,416

Down $4,792 (-4.2%) from 2020

Net Income

Up

$35,184

Up $7,398 (+27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$348,361
Liabilities$0
Net Assets$348,361
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$143,600
Expenses$108,416
Net Income$35,184
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 5, 2021
Return Version
2020v4.0
Gross Receipts
$143,600
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.--
Compensation and Service Providers
Top Officer Pay77th 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 Street, Lyman, ME 04002

Signing Officer

Name
Valerie Cole
Title
Treasurer
Signed
2021-10-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“Gifts in Kind $9406”

Other Revenue.2

“Miscellaneous Income $5000”

Other Revenue.3

“Cash Drawer Income $708”

Other Expenses.1009

“Depreciation $12862”

Other Expenses.1012

“Insurance $15896”

Other Expenses.1

“Facilities and Equipment Exp $10199”

Other Expenses.2

“Operations Expense $3061”

Other Expenses.3

“Subscriptions $2257”

Other Expenses.4

“Dues $625”

Other Expenses.5

“Program Expense $342”

Other Expenses.6

“Misc Expense $160”

Other Expenses.7

“Books and Magazines $118”

Other Assets.1

“Books - Beginning $58321 Books - Ending $31185”

Other Assets.2

“Furniture and Fixtures - Beginning $4518 Furniture and Fixtures - Ending $7687”

Other Assets.3

“Computer Equipment - Beginning $2584 Computer Equipment - Ending $0”

Other Assets.4

“Adjustment - Beginning $0 Adjustment - Ending $34053”

Other Assets.5

“School - Beginning $0 School - Ending $1”

Raw XML Appendix213 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Valerie Cole
IRS990EZ/BooksInCareOfDetail/PhoneNum02074998224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0146 Murch Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dayton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125689
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035184
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0616
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0310533
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0348361
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0143600
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt072
IRS990EZ/LandAndBuildingsGrp/BOYAmt0157114
IRS990EZ/LandAndBuildingsGrp/EOYAmt0216217
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0310533
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0348361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0310533
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0348361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/BOYAmt065423
IRS990EZ/OtherAssetsTotalDetail/EOYAmt072926
IRS990EZ/OtherChangesInNetAssetsAmt02644
IRS990EZ/OtherExpensesTotalAmt045520
IRS990EZ/OtherRevenueTotalAmt015114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operation of community library.
IRS990EZ/ProgramServiceRevenueAmt02725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Service 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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062280
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0108416
IRS990EZ/TotalRevenueAmt0143600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043025
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0431
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0417588
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0115853
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt090439
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt086057
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt082214
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0374563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0417588
IRS990ScheduleA/TotalSupportAmt0418019
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gifts in Kind $9406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous Income $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cash Drawer Income $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $12862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $15896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Facilities and Equipment Exp $10199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Operations Expense $3061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Subscriptions $2257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Expense $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc Expense $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Books and Magazines $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Books - Beginning $58321 Books - Ending $31185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $4518 Furniture and Fixtures - Ending $7687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Computer Equipment - Beginning $2584 Computer Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Adjustment - Beginning $0 Adjustment - Ending $34053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16School - Beginning $0 School - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Valerie Cole
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Library
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0010494252
ReturnHeader/Filer/PhoneNum02074998442
ReturnHeader/Filer/USAddress/AddressLine1Txt010 John Street
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/ZIPCd004087
ReturnHeader/PreparerPersonGrp/PhoneNum02078888800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebekah Roy
ReturnHeader/ReturnTs02021-10-05T10:13:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Valerie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cole
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,361
Liabilities
$0
Net assets
$348,361
Revenue
$143,600
Expenses
$108,416
Net income
$35,184
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
2021Detailed filing. Detailed filing data is available for this year.$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