Civic Intelligence

The Harrison Village Library

990EZ • Fiscal year 2018 • EIN 01-6013774

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$355,100

Down $6,961 (-1.9%) from 2017

Net Assets

Down

$352,801

Down $7,029 (-2.0%) from 2017

Liabilities

Up

$2,299

Up $68 (+3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin25th percentile

Revenue

Up

$79,015

Up $8,198 (+12%) from 2017

Expenses

Up

$86,044

Up $1,619 (+1.9%) from 2017

Net Income

Up

-$7,029

Up $6,579 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$355,100
Liabilities$2,299
Net Assets$352,801
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$79,015
Expenses$86,044
Net Income-$7,029
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$79,015
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.$86,044-
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
2018-11-15
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

“Miscellaneous $2731”

Other Revenue.2

“Book Trust Interest $1710”

Other Revenue.3

“Gift Shop $285”

Other Revenue.4

“Memorials $160”

Other Expenses.1002

“Office Expenses $144”

Other Expenses.1009

“Depreciation $13191”

Other Expenses.1012

“Insurance $3811”

Other Expenses.1

“Grant Expense and Donations $7714”

Other Expenses.2

“Audio, Books, Magazines $7062”

Other Expenses.3

“Supplies $3959”

Other Expenses.4

“Miscellaneous $2011”

Other Expenses.5

“Professional Development $1413”

Other Expenses.7

“Program Expense $996”

Other Expenses.8

“Telephone $348”

Other Assets.1002

“Furniture and Fixtures - Beginning $11371 Furniture and Fixtures - Ending $8122”

Total Liabilities.1

“Payroll Taxes Payable - Beginning $2231 Payroll Taxes Payable - Ending $2299”

Raw XML Appendix183 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/BooksInCareOfDetail/USAddress/CityNm0HARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK HEIDMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLINE LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH BERNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011371
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08122
IRS990EZ/OtherExpensesTotalAmt040649
IRS990EZ/OtherRevenueTotalAmt04886
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt01300
IRS990EZ/ProgramServiceRevenueAmt0825
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/GrantsAndAllocationsAmt086044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt06229
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02231
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086044
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IRS990EZ/TotalRevenueAmt079015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073857
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0520
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011004
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83700
IRS990ScheduleA/PublicSupportPY170Pct00.84570
IRS990ScheduleA/PublicSupportTotal170Amt0303729
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073857
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303729
IRS990ScheduleA/TotalSupportAmt0362880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $2731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Book Trust Interest $1710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gift Shop $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Memorials $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $13191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $3811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grant Expense and Donations $7714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Audio, Books, Magazines $7062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $3959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $2011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional Development $1413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program Expense $996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $11371 Furniture and Fixtures - Ending $8122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Taxes Payable - Beginning $2231 Payroll Taxes Payable - Ending $2299
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH BERNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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
ReturnHeader/Filer/USAddress/ZIPCd004040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010398436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones & Matthews PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0472 Portland Rd Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bridgton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004009
ReturnHeader/PreparerPersonGrp/PhoneNum02076473668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE JONES
ReturnHeader/ReturnTs02018-11-15T09:13:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,100
Liabilities
$2,299
Net assets
$352,801
Revenue
$79,015
Expenses
$86,044
Net income
-$7,029
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