Civic Intelligence

Community Library

990EZ • Fiscal year 2022 • EIN 01-0494252

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 07, 2022

10 John StLyman, ME 04002

(207) 499-8442

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

9.7%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

6.1%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

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

2022

Assets$453,506
Liabilities$0
Net Assets$453,506

Operations Trend

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

2022

Revenue$152,351
Expenses$137,635
Net Income$14,716
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 7, 2022
Return Version
2021v4.0
Gross Receipts
$152,351
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.-$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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED BECHARDChairman-$0--
SHARON LEBLANCDirector-$0--
TABITHA SOULESecretary-$0--
DAVID MCCLINTOCKDirector-$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 ST, LYMAN, ME 04002

Signing Officer

Name
Valerie Cole
Title
Treasurer
Phone
2074998442
Signed
2022-09-07
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

Form 990-ez, Part I, Line 8

Miscellaneous income 10,252 gifts in kind 6,825 cash drawer income 1,021 total 18,098

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 3,281 information technology 1,644 insurance 16,456 non-investment depreciation 24,752 total 46,133

Form 990-ez, Part I, Line 20

Adjustments 0 book / tax depreciation difference 13,900

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part III, Line 31

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.

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0VALERIE COLE
IRS990EZ/BooksInCareOfDetail/PhoneNum02074998442
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059218
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0216217
IRS990EZ/LandAndBuildingsGrp/EOYAmt0288555
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0453506
IRS990EZ/OccupancyRentUtltsAndMaintAmt025280
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/BOYAmt0149455
IRS990EZ/OtherAssetsTotalDetail/EOYAmt085851
IRS990EZ/OtherChangesInNetAssetsAmt013900
IRS990EZ/OtherExpensesTotalAmt046133
IRS990EZ/OtherRevenueTotalAmt018098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF COMMUNITY LIBRARY.
IRS990EZ/ProgramServiceRevenueAmt03571
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026327
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt063580
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137635
IRS990EZ/TotalProgramServiceExpensesAmt026327
IRS990EZ/TotalRevenueAmt0152351
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0284446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0316
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0576795
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0115853
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt090439
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt086057
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0292349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0576795
IRS990ScheduleA/TotalSupportAmt0577111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 10,252 GIFTS IN KIND 6,825 CASH DRAWER INCOME 1,021 TOTAL 18,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 3,281 INFORMATION TECHNOLOGY 1,644 INSURANCE 16,456 NON-INVESTMENT DEPRECIATION 24,752 TOTAL 46,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENTS 0 BOOK / TAX DEPRECIATION DIFFERENCE 13,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS 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/ExplanationTxt4SERVICE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02074998442
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0010494252
ReturnHeader/Filer/PhoneNum02074998442
ReturnHeader/Filer/USAddress/AddressLine1Txt010 JOHN ST
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/PreparationDt02022-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBEKAH ROY
ReturnHeader/ReturnTs02022-09-08T15:35:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VALERIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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