Civic Intelligence

The Harrison Village Library

990EZ • Fiscal year 2021 • EIN 01-6013774

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

6.8%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$373,133

Up $23,804 (+6.8%) from 2020

Net Assets

Up

$370,554

Up $30,380 (+8.9%) from 2020

Liabilities

Down

$2,579

Down $6,576 (-72%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin73rd percentile

Revenue

Up

$107,253

Up $26,507 (+33%) from 2020

Expenses

Down

$76,873

Down $12,876 (-14%) from 2020

Net Income

Up

$30,380

Up $39,383 (+437%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$373,133
Liabilities$2,579
Net Assets$370,554
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$107,253
Expenses$76,873
Net Income$30,380
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$107,253
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.$76,873-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
2021-11-03
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 $2808”

Other Revenue.2

“Book Trust Interest $2233”

Other Revenue.3

“Memorials $115”

Other Revenue.4

“Gift Shop $59”

Other Expenses.1002

“Office Expenses $150”

Other Expenses.1009

“Depreciation $11599”

Other Expenses.1012

“Insurance $4346”

Other Expenses.1

“Audio, Books, Magazines $7046”

Other Expenses.2

“Miscellaneous $2664”

Other Expenses.3

“Supplies $2235”

Other Expenses.5

“Grant Expense and Donations $1580”

Other Expenses.6

“Telephone $587”

Other Expenses.7

“Professional Development $546”

Other Expenses.8

“Program Expense $290”

Other Assets.1002

“Furniture and Fixtures - Beginning $4144 Furniture and Fixtures - Ending $2486”

Total Liabilities.1

“Payroll Taxes Payable - Beginning $2185 Payroll Taxes Payable - Ending $2579”

Total Liabilities.2

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

Raw XML Appendix194 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/OtherRevenueTotalAmt05215
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt01608
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076873
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt037300
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0118
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09155
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0369396
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt054131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87100
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0369396
IRS990ScheduleA/TotalSupportAmt0424115
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ExplanationTxt0Miscellaneous $2808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Book Trust Interest $2233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Memorials $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gift Shop $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $11599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $4346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Audio, Books, Magazines $7046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $2664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $2235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Grant Expense and Donations $1580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional Development $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program Expense $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $4144 Furniture and Fixtures - Ending $2486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Taxes Payable - Beginning $2185 Payroll Taxes Payable - Ending $2579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PPP Loan - Beginning $6970 PPP Loan - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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/ReturnTs02021-11-03T05:24:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SINK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,133
Liabilities
$2,579
Net assets
$370,554
Revenue
$107,253
Expenses
$76,873
Net income
$30,380
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