Civic Intelligence

Walter T a Hansen Memorial Library Tr

990EZ • Fiscal year 2014 • EIN 01-0494811

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW WTAHANSENLIBRARY COM
PO Box 1008Mars Hill, ME 04758

(207) 429-9625

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,372

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$216,476

Up $72,980 (+51%) from 2012

Net Assets

Up

$216,476

Up $72,980 (+51%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$146,956

Up $89,266 (+155%) from 2012

Expenses

Down

$68,315

Down $24,807 (-27%) from 2012

Net Income

Up

$78,641

Up $114,073 (+322%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $132,899Liabilities 2011: $02011Assets 2012: $143,496Net Assets 2012: $143,4962012Assets 2014: $216,476Liabilities 2014: $0Net Assets 2014: $216,4762014

Highlighted filing

2014

Assets$216,476
Liabilities$0
Net Assets$216,476
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $46,255Expenses 2011: $37,545Net Income 2011: $8,7102011Revenue 2012: $57,690Expenses 2012: $93,122Net Income 2012: -$35,4322012Revenue 2014: $146,956Expenses 2014: $68,315Net Income 2014: $78,6412014

Highlighted filing

2014

Revenue$146,956
Expenses$68,315
Net Income$78,641
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$146,956
Mission and Program Overview

Mission

Provide libr serv to local town

Program Services

DescriptionGrantsExpenses
PROVIDE RESOURCES OF BOOKS PERIODICALS COMP RESEARCH TO RESIDENTS OF LOC TOWNS EDUC PROGRAMS FOR ELDERLY AND YOUTH$105,650$68,315
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA FIELDLibrarianPT$25,372-$25,372
RYAN SHAWChairman-$0--
IONE DIXONTreasurer-$0--
JULIE BRADSTREETTrustee-$0--
MARCIENNE HENDERSONTrustee-$0--
RENA KEARNEYTrustee-$0--
JILL LUNNEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Walter T a Hansen Memorial Library
EIN
01-0494811
Phone
2074299625
Address
PO BOX 1008, MARS HILL, ME 04758

Signing Officer

Name
Ryan Shaw
Title
Trustee
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Bensons Tax Service
Address
PO BOX 343, MARS HILL, ME 04758
Preparer
Jon Benson
Phone
2074298540
Supplemental Narrative

Additional Explanations

990 EZ Part 1 Line 16 Other Expenses

“Renovations from grant income 34150”

990 EZ Part 2 Line 24

“Money in grant accounts 72561”

Raw XML Appendix142 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/PersonNm0RYAN SHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum02074299500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1011
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARS HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140022
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt078641
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141623
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0216476
IRS990EZ/GrossReceiptsAmt0146956
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06934
IRS990EZ/LandAndBuildingsGrp/BOYAmt090296
IRS990EZ/LandAndBuildingsGrp/EOYAmt090296
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141623
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0220264
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141623
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0216476
IRS990EZ/OccupancyRentUtltsAndMaintAmt07531
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt525372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IONE DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE BRADSTREET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCIENNE HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RENA KEARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TINA FIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JILL LUNNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LIBRARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt072561
IRS990EZ/OtherExpensesTotalAmt034150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LIBR SERV TO LOCAL TOWN
IRS990EZ/PrintingPublicationsPostageAmt0812
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RESOURCES OF BOOKS PERIODICALS COMP RESEARCH TO RESIDENTS OF LOC TOWNS EDUC PROGRAMS FOR ELDERLY AND YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068315
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025372
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068315
IRS990EZ/TotalProgramServiceExpensesAmt068315
IRS990EZ/TotalRevenueAmt0146956
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW WTAHANSENLIBRARY COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0321097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0321097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321097
IRS990ScheduleA/TotalSupportAmt0321097
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENOVATIONS FROM GRANT INCOME 34150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONEY IN GRANT ACCOUNTS 72561
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART 2 LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTER T A HANSEN MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0010494811
ReturnHeader/Filer/PhoneNum02074299625
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1008
ReturnHeader/Filer/USAddress/CityNm0MARS HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004758
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261778388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENSONS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 343
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARS HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004758
ReturnHeader/PreparerPersonGrp/PhoneNum02074298540
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON BENSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T16:36:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,476
Liabilities
$0
Net assets
$216,476
Revenue
$146,956
Expenses
$68,315
Net income
$78,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.47$0.68$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.43$0.58$0.93$0.35
2011Summary only. Only limited summary data is available for this year.$1.33$0.00$0.46$0.38$0.09