Civic Intelligence

The Harrison Village Library

990EZ • Fiscal year 2017 • EIN 01-6013774

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
PO Box 597Harrison, ME 04040

(207) 583-2970

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$362,061

Down $13,585 (-3.6%) from 2016

Net Assets

Down

$359,830

Down $13,608 (-3.6%) from 2016

Liabilities

Up

$2,231

Up $23 (+1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin16th percentile

Revenue

Down

$70,817

Down $14,382 (-17%) from 2016

Expenses

Up

$84,425

Up $6,233 (+8.0%) from 2016

Net Income

Down

-$13,608

Down $20,615 (-294%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $408,216Liabilities 2011: $02011Assets 2012: $393,249Liabilities 2012: $02012Assets 2013: $386,493Liabilities 2013: $02013Assets 2014: $376,651Liabilities 2014: $02014Assets 2015: $368,279Liabilities 2015: $1,848Net Assets 2015: $366,4312015Assets 2016: $375,646Liabilities 2016: $2,208Net Assets 2016: $373,4382016Assets 2017: $362,061Liabilities 2017: $2,231Net Assets 2017: $359,8302017Assets 2018: $355,100Liabilities 2018: $2,299Net Assets 2018: $352,8012018Assets 2019: $351,485Liabilities 2019: $2,308Net Assets 2019: $349,1772019Assets 2020: $349,329Liabilities 2020: $9,155Net Assets 2020: $340,1742020Assets 2021: $373,133Liabilities 2021: $2,579Net Assets 2021: $370,5542021Assets 2022: $384,678Liabilities 2022: $2,648Net Assets 2022: $382,0302022Assets 2023: $460,291Liabilities 2023: $0Net Assets 2023: $460,2912023Assets 2024: $473,894Net Assets 2024: $473,8942024Assets 2025: $491,889Net Assets 2025: $491,8892025

Highlighted filing

2017

Assets$362,061
Liabilities$2,231
Net Assets$359,830
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $57,016Expenses 2011: $70,103Net Income 2011: -$13,0872011Revenue 2012: $57,023Expenses 2012: $71,990Net Income 2012: -$14,9672012Revenue 2013: $60,384Expenses 2013: $67,140Net Income 2013: -$6,7562013Revenue 2014: $64,539Expenses 2014: $74,381Net Income 2014: -$9,8422014Revenue 2015: $63,310Expenses 2015: $73,530Net Income 2015: -$10,2202015Revenue 2016: $85,199Expenses 2016: $78,192Net Income 2016: $7,0072016Revenue 2017: $70,817Expenses 2017: $84,425Net Income 2017: -$13,6082017Revenue 2018: $79,015Expenses 2018: $86,044Net Income 2018: -$7,0292018Revenue 2019: $86,284Expenses 2019: $89,908Net Income 2019: -$3,6242019Revenue 2020: $80,746Expenses 2020: $89,749Net Income 2020: -$9,0032020Revenue 2021: $107,253Expenses 2021: $76,873Net Income 2021: $30,3802021Revenue 2022: $101,690Expenses 2022: $90,214Net Income 2022: $11,4762022Revenue 2023: $120,725Expenses 2023: $98,936Net Income 2023: $21,7892023Revenue 2024: $117,341Expenses 2024: $103,738Net Income 2024: $13,6032024Revenue 2025: $150,204Expenses 2025: $132,209Net Income 2025: $17,9952025

Highlighted filing

2017

Revenue$70,817
Expenses$84,425
Net Income-$13,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$72,687
Mission and Program Overview

Mission

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
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.$84,425-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HEIDMANNVice PresidentPT$0--
JONATHAN WHITNEYPresidentPT$0--
CAROLINE LEONARDSecretaryPT$0--
SARAH BERNARDTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Harrison Village Library
EIN
01-6013774
Phone
2075832970
Address
PO BOX 597, HARRISON, ME 04040

Signing Officer

Name
Sarah Bernard
Title
Treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Matthews PA
Address
472 Portland Rd Ste 201, Bridgton, ME 04009
Preparer
Bruce Jones
Phone
2076473668
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Book Trust Interest $2133”

Other Revenue.2

“Miscellaneous $2011”

Other Revenue.3

“Memorials $1980”

Other Revenue.4

“Gift Shop $300”

Other Expenses.1002

“Office Expenses $138”

Other Expenses.1009

“Depreciation $15309”

Other Expenses.1012

“Insurance $3785”

Other Expenses.1

“Audio, Books, Magazines $7131”

Other Expenses.2

“Supplies $5575”

Other Expenses.3

“Grant Expense and Donations $2404”

Other Expenses.5

“Miscellaneous $1150”

Other Expenses.6

“Program Expense $1000”

Other Expenses.7

“Professional Development $686”

Other Expenses.8

“Telephone $294”

Other Assets.1002

“Furniture and Fixtures - Beginning $16739 Furniture and Fixtures - Ending $11371”

Total Liabilities.1

“Payroll Taxes Payable - Beginning $2208 Payroll Taxes Payable - Ending $2231”

Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt01246
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084425
IRS990EZ/ProhibitedTaxShelterTransInd0false
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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/ExplanationTxt0Book Trust Interest $2133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous $2011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Memorials $1980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gift Shop $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $15309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $3785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Audio, Books, Magazines $7131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $5575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Grant Expense and Donations $2404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program Expense $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional Development $686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $16739 Furniture and Fixtures - Ending $11371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Taxes Payable - Beginning $2208 Payroll Taxes Payable - Ending $2231
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH BERNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HARRISON VILLAGE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0016013774
ReturnHeader/Filer/PhoneNum02075832970
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 597
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0472 Portland Rd Ste 201
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004009
ReturnHeader/PreparerPersonGrp/PhoneNum02076473668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE JONES
ReturnHeader/ReturnTs02017-11-13T10:23:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,061
Liabilities
$2,231
Net assets
$359,830
Revenue
$70,817
Expenses
$84,425
Net income
-$13,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.92$4.92$1.50$1.32$0.18
2024Detailed filing. Detailed filing data is available for this year.$4.74$4.74$1.17$1.04$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$1.21$0.99$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.03$3.82$1.02$0.90$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.03$3.71$1.07$0.77$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.09$3.40$0.81$0.90$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.02$3.49$0.86$0.90$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.02$3.53$0.79$0.86$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.02$3.60$0.71$0.84$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.76$0.02$3.73$0.85$0.78$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.66$0.63$0.74$0.10
2014Summary only. Only limited summary data is available for this year.$3.77$0.00$0.65$0.74$0.10
2013Summary only. Only limited summary data is available for this year.$3.86$0.00$0.60$0.67$0.07
2012Summary only. Only limited summary data is available for this year.$3.93$0.00$0.57$0.72$0.15
2011Summary only. Only limited summary data is available for this year.$4.08$0.00$0.57$0.70$0.13