Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$453,506
Up $105,145 (+30%) from 2021
Net Assets
Up$453,506
Up $105,145 (+30%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Up$152,351
Up $8,751 (+6.1%) from 2021
Expenses
Up$137,635
Up $29,219 (+27%) from 2021
Net Income
Down$14,716
Down $20,468 (-58%) from 2021
Operation of Community Library
Operation of community library.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $26,327 |
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRED BECHARD | Chairman | - | $0 | - | - |
| SHARON LEBLANC | Director | - | $0 | - | - |
| TABITHA SOULE | Secretary | - | $0 | - | - |
| DAVID MCCLINTOCK | Director | - | $0 | - | - |
| HOLLY HART | Director | - | $0 | - | - |
| MAURICE ST CLAIR | Director | - | $0 | - | - |
| VALERIE COLE | Treasurer | - | $0 | - | - |
| CHARLES HARRISON | Director | - | $0 | - | - |
| BRAD NIKEL | Director | - | $0 | - | - |
| REBECCA POTTER | Director | - | $0 | - | - |
| DINA JORDAN | Director | - | $0 | - | - |
“Miscellaneous income 10,252 gifts in kind 6,825 cash drawer income 1,021 total 18,098”
“Expenses advertising and promotion 3,281 information technology 1,644 insurance 16,456 non-investment depreciation 24,752 total 46,133”
“Adjustments 0 book / tax depreciation difference 13,900”
“Books 345,675 272,651 less accumulated depreciation 196,220 196,220 furniture and fixtures 0 9,419 computer equipment 0 0 adjustment 0 0 school 0 1 total 149,455 85,851”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VALERIE COLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2074998442 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 146 MURCH RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DAYTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04005 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59218 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 79100 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 130614 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14716 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2642 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 424890 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 453506 |
| IRS990EZ/GrossReceiptsAmt | 0 | 152351 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 68 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 216217 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 288555 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 424890 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 453506 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 424890 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 453506 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25280 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRED BECHARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHARON LEBLANC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TABITHA SOULE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID MCCLINTOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HOLLY HART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MAURICE ST CLAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | VALERIE COLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHARLES HARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BRAD NIKEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | REBECCA POTTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DINA JORDAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 149455 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 85851 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 13900 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46133 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 18098 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATION OF COMMUNITY LIBRARY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3571 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 26327 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 63580 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 137635 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26327 |
| IRS990EZ/TotalRevenueAmt | 0 | 152351 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 130614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 284446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 316 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 39648 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 576795 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115853 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90439 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86057 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 292349 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 130614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 576795 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 577111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 10,252 GIFTS IN KIND 6,825 CASH DRAWER INCOME 1,021 TOTAL 18,098 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 3,281 INFORMATION TECHNOLOGY 1,644 INSURANCE 16,456 NON-INVESTMENT DEPRECIATION 24,752 TOTAL 46,133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADJUSTMENTS 0 BOOK / TAX DEPRECIATION DIFFERENCE 13,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOKS 345,675 272,651 LESS ACCUMULATED DEPRECIATION 196,220 196,220 FURNITURE AND FIXTURES 0 9,419 COMPUTER EQUIPMENT 0 0 ADJUSTMENT 0 0 SCHOOL 0 1 TOTAL 149,455 85,851 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VALERIE COLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2074998442 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 010494252 |
| ReturnHeader/Filer/PhoneNum | 0 | 2074998442 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10 JOHN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LYMAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04002 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 821603541 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HERITAGE TAX COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 925 MAIN ST STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WATERBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04087 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2078888800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-09-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REBEKAH ROY |
| ReturnHeader/ReturnTs | 0 | 2022-09-08T15:35:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | VALERIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COLE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.