Civic Intelligence

The Harrison Village Library

990EZ • Fiscal year 2019 • EIN 01-6013774

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$351,485

Down $3,615 (-1.0%) from 2018

Net Assets

Down

$349,177

Down $3,624 (-1.0%) from 2018

Liabilities

Up

$2,308

Up $9 (+0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin31st percentile

Revenue

Up

$86,284

Up $7,269 (+9.2%) from 2018

Expenses

Up

$89,908

Up $3,864 (+4.5%) from 2018

Net Income

Up

-$3,624

Up $3,405 (+48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$351,485
Liabilities$2,308
Net Assets$349,177
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$86,284
Expenses$89,908
Net Income-$3,624
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$86,284
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.$89,908-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HEIDMANNVice PresidentPT$0--
JONATHAN WHITNEYPresidentPT$0--
MICHAEL SINKTreasurerPT$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
Michael Sink
Title
Treasurer
Signed
2019-11-07
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 $3000”

Other Revenue.2

“Book Trust Interest $1710”

Other Revenue.3

“Gift Shop $402”

Other Revenue.4

“Memorials $175”

Other Expenses.1002

“Office Expenses $144”

Other Expenses.1009

“Depreciation $12262”

Other Expenses.1012

“Insurance $3936”

Other Expenses.1

“Grant Expense and Donations $10112”

Other Expenses.2

“Audio, Books, Magazines $7963”

Other Expenses.3

“Supplies $3793”

Other Expenses.4

“Miscellaneous $2897”

Other Expenses.6

“Program Expense $1000”

Other Expenses.7

“Professional Development $895”

Other Expenses.8

“Telephone $498”

Other Assets.1002

“Furniture and Fixtures - Beginning $8122 Furniture and Fixtures - Ending $5801”

Total Liabilities.1

“Payroll Taxes Payable - Beginning $2299 Payroll Taxes Payable - Ending $2308”

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004040
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08122
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05801
IRS990EZ/OtherExpensesTotalAmt043500
IRS990EZ/OtherRevenueTotalAmt05287
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt01882
IRS990EZ/ProgramServiceRevenueAmt0755
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/GrantsAndAllocationsAmt089908
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt035773
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02299
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089908
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058074
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0326282
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011826
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84830
IRS990ScheduleA/PublicSupportPY170Pct00.83700
IRS990ScheduleA/PublicSupportTotal170Amt0326282
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075981
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0326282
IRS990ScheduleA/TotalSupportAmt0384625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Book Trust Interest $1710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gift Shop $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Memorials $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $12262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $3936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grant Expense and Donations $10112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Audio, Books, Magazines $7963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $3793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $2897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program Expense $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional Development $895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $8122 Furniture and Fixtures - Ending $5801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Taxes Payable - Beginning $2299 Payroll Taxes Payable - Ending $2308
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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/ReturnTs02019-11-07T09:31:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,485
Liabilities
$2,308
Net assets
$349,177
Revenue
$86,284
Expenses
$89,908
Net income
-$3,624
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