Civic Intelligence

Community Library

990 • Fiscal year 2024 • EIN 01-0494252

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 11, 2024

Organization ProfileN/A
10 John StLyman, ME 04002

(207) 282-2998

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$36,996

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

51st percentile

4.4%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$505,643

Up $21,393 (+4.4%) from 2023

Net Assets

Up

$505,643

Up $21,393 (+4.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin73rd percentile

Revenue

Up

$168,361

Up $18,547 (+12%) from 2023

Expenses

Down

$134,611

Down $8,818 (-6.1%) from 2023

Net Income

Up

$33,750

Up $27,365 (+429%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2024

Assets$505,643
Liabilities$0
Net Assets$505,643
Open 2024 Filing

Operations Trend

Revenue Growth57th 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

2024

Revenue$168,361
Expenses$134,611
Net Income$33,750
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$168,361
Mission and Program Overview

Mission

Operation of Community Library

Providing community support with information through books dvds etc

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$419,051$471,130▲ $52,079
Cash and Non-Interest-Bearing Accounts$65,199$34,513▼ $30,686
Total Assets$484,250$505,643▲ $21,393
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,250$505,643▲ $21,393
Total Net Assets Fund Balance$484,250$505,643▲ $21,393
Total Liabilities and Net Assets / Fund Balance$484,250$505,643▲ $21,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$104,465$236,068$340,533
Leasehold Improvements$130,178$970$131,148
Buildings$112,344-$112,344
Land$98,833-$98,833
Equipment$25,310$274$25,584
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leila RoyLibrary DirectorFT$36,996$36,996
Amber SwettAst Library DirectorPT$25,551$25,551
Gina PittfieldLibrary AidePT$3,944$3,944
Stephanie BourqueLibrary AidePT$1,551$1,551

Board Members and Trustees

NameTitle
Angel Kelley-lordChairmanbod
Anita HupeBoard Director
Ariel GendronBoard Director
Bill BaynesBoard Director
David McclintockBoard Director
Holly HartBoard Director
Jaime TitheringtonBoard Director
Sharon LeblancBoard Director
Rebecca PotterSecretary
Valerie ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,653
Program Service Revenue
$5,199
Investment Income
$57
Other Revenue
$1,452
All Other Contributions
$10,770
Change in Net Assets
$33,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,761
Other Expenses$50,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,253--$64,253
Payroll Taxes$19,508--$19,508
Insurance$19,110--$19,110
Occupancy$17,379--$17,379
Office Expenses$4,064--$4,064
Information Technology$1,003--$1,003
Other Expenses$300--$300
Total Functional Expenses$134,611$0$0$134,611
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Reviewed by all at annual financial meeting”

Part VI Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Library
EIN
01-0494252
In Care Of
% VALERIE COLE
Phone
2072822998
Address
10 JOHN ST, LYMAN, ME 04002

Signing Officer

Name
Valerie Cole
Title
Treasurer
Phone
2074998442
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angel Kelley-lord
Formed
1994
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
IT'S TAX TIME
Address
PO BOX 378, SANFORD, ME 04073-0378
Preparer
Rebecca Simpson
Phone
2073241793
Raw XML Appendix386 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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IRS990ScheduleA/TotalSupportAmt0687921
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112344
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025584
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt098833
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098833
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130178
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0970
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131148
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0236068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0340533
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IRS990ScheduleD/SolicitedAssetsSaleInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0134611
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IRS990/TotalProgramServiceExpensesAmt0134611
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168361
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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LYMAN
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IRS990/USAddress/ZIPCd004002
IRS990/VotingMembersGoverningBodyCnt010
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02074998442
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0010494252
ReturnHeader/Filer/InCareOfNm0% VALERIE COLE
ReturnHeader/Filer/PhoneNum02072822998
ReturnHeader/Filer/USAddress/AddressLine1Txt010 JOHN ST
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270216644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IT'S TAX TIME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 378
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040730378
ReturnHeader/PreparerPersonGrp/PhoneNum02073241793
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA SIMPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-11T13:29:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,643
Liabilities
$0
Net assets
$505,643
Revenue
$168,361
Expenses
$134,611
Net income
$33,750
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits