Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$375,646
Up $7,367 (+2.0%) from 2015
Net Assets
Up$373,438
Up $7,007 (+1.9%) from 2015
Liabilities
Up$2,208
Up $360 (+19%) from 2015
Revenue
Up$85,199
Up $21,889 (+35%) from 2015
Expenses
Up$78,192
Up $4,662 (+6.3%) from 2015
Net Income
Up$7,007
Up $17,227 (+169%) from 2015
PUBLIC LIBRARY
| Description | Grants | Expenses |
|---|---|---|
| THE HARRISON VILLAGE LIBRARY PROVIDES LIBRARY RELATED SERVICES TO THE LOCAL COMMUNITY. THE LIBRARY IS SUPPORTED PRIMARILY THROUGH ANNUAL CONTRIBUTIONS FROM THE TOWN OF HARRISON ALONG WITH PERIODIC DONATIONS FROM INDIVIDUALS. | $36,330 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK HEIDMANN | Vice President | PT | $0 | - | - |
| JONATHAN WHITNEY | President | PT | $0 | - | - |
| CAROLINE LEONARD | Secretary | PT | $0 | - | - |
| SARAH BERNARD | Treasurer | PT | $0 | - | - |
“Book Trust Interest $1287”
“Miscellaneous $1276”
“Memorials $1240”
“Gift Shop $210”
“Office Expenses $144”
“Depreciation $13824”
“Insurance $3634”
“Audio, Books, Magazines $7040”
“Supplies $4498”
“Miscellaneous $2961”
“Grant Expense and Donations $2806”
“Program Expense $679”
“Professional Development $563”
“Telephone $181”
“Furniture and Fixtures - Beginning $2047 Furniture and Fixtures - Ending $16739”
“Payroll Taxes Payable - Beginning $1848 Payroll Taxes Payable - Ending $2208”
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 | DIANNE JACKSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2075832970 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 597 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04040 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37033 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39651 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73857 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7007 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1875 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 368279 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 375646 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10942 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89804 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 113 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 329199 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 319256 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 366431 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 373438 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 366431 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 373438 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5950 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK HEIDMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JONATHAN WHITNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROLINE LEONARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SARAH BERNARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2047 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16739 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36330 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4013 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PUBLIC LIBRARY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1376 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 879 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE HARRISON VILLAGE LIBRARY PROVIDES LIBRARY RELATED SERVICES TO THE LOCAL COMMUNITY. THE LIBRARY IS SUPPORTED PRIMARILY THROUGH ANNUAL CONTRIBUTIONS FROM THE TOWN OF HARRISON ALONG WITH PERIODIC DONATIONS FROM INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 36330 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32661 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4605 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6337 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1848 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2208 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78192 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36330 |
| IRS990EZ/TotalRevenueAmt | 0 | 85199 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 73857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 285027 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 664 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11229 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11826 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11004 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5844 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4861 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 44764 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 285027 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 73857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 285027 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 330455 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Book Trust Interest $1287 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Miscellaneous $1276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Memorials $1240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Gift Shop $210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office Expenses $144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $13824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $3634 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Audio, Books, Magazines $7040 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Supplies $4498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous $2961 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Grant Expense and Donations $2806 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Program Expense $679 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Professional Development $563 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Telephone $181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Furniture and Fixtures - Beginning $2047 Furniture and Fixtures - Ending $16739 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payroll Taxes Payable - Beginning $1848 Payroll Taxes Payable - Ending $2208 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Revenue.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Revenue.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH BERNARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE HARRISON VILLAGE LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARR |
| ReturnHeader/Filer/EIN | 0 | 016013774 |
| ReturnHeader/Filer/PhoneNum | 0 | 2075832970 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 597 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARRISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04040 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jones & Matthews PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 472 Portland Rd Ste 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bridgton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04009 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2076473668 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE JONES |
| ReturnHeader/ReturnTs | 0 | 2016-11-04T05:59:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.