Civic Intelligence

The Harrison Village Library

990EZ • Fiscal year 2020 • EIN 01-6013774

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.4%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$349,329

Down $2,156 (-0.6%) from 2019

Net Assets

Down

$340,174

Down $9,003 (-2.6%) from 2019

Liabilities

Up

$9,155

Up $6,847 (+297%) from 2019

Revenue

Down

$80,746

Down $5,538 (-6.4%) from 2019

Expenses

Down

$89,749

Down $159 (-0.2%) from 2019

Net Income

Down

-$9,003

Down $5,379 (-148%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$349,329
Liabilities$9,155
Net Assets$340,174

Operations Trend

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

2020

Revenue$80,746
Expenses$89,749
Net Income-$9,003
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$80,746
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.$89,749-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HEIDMANNVice PresidentPT$0--
JONATHAN WHITNEYPresidentPT$0--
MICHAEL SINKTreasurerPT$0--
JAN MONTEIROSecretaryPT$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
2020-11-11
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 $2025

Other Revenue.2

Book Trust Interest $1712

Other Revenue.3

Memorials $1285

Other Revenue.4

Gift Shop $362

Other Expenses.1002

Office Expenses $150

Other Expenses.1009

Depreciation $11599

Other Expenses.1012

Insurance $4114

Other Expenses.1

Grant Expense and Donations $7079

Other Expenses.2

Audio, Books, Magazines $6288

Other Expenses.3

Supplies $5394

Other Expenses.4

Miscellaneous $4008

Other Expenses.6

Professional Development $921

Other Expenses.7

Telephone $524

Other Expenses.8

Program Expense $384

Other Assets.1002

Furniture and Fixtures - Beginning $5801 Furniture and Fixtures - Ending $4144

Total Liabilities.1

Payroll Taxes Payable - Beginning $2308 Payroll Taxes Payable - Ending $2185

Total Liabilities.2

PPP Loan - Beginning $0 PPP Loan - Ending $6970

Raw XML Appendix193 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $2025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Book Trust Interest $1712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Memorials $1285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gift Shop $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $11599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $4114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grant Expense and Donations $7079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Audio, Books, Magazines $6288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $5394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $4008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional Development $921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program Expense $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $5801 Furniture and Fixtures - Ending $4144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Taxes Payable - Beginning $2308 Payroll Taxes Payable - Ending $2185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PPP Loan - Beginning $0 PPP Loan - Ending $6970
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HARRISON VILLAGE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0016013774
ReturnHeader/Filer/PhoneNum02075832970
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones & Matthews PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0472 Portland Rd Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bridgton
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ReturnHeader/PreparerPersonGrp/PhoneNum02076473668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE JONES
ReturnHeader/ReturnTs02020-11-11T08:09:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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