Civic Intelligence

North Haven Library Inc

EIN 01-6016566 • 501(c)3 • North Haven, ME

Profile

Operation of Library

PO Box 486North Haven, ME 04853-0486

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,586,335

Up $214,470 (+16%) from 2024

Liabilities

Up

$749

Up $22 (+3.0%) from 2024

Net Assets

Up

$1,585,586

Up $214,448 (+16%) from 2024

Operations
Liabilities / Revenue23rd percentileNet Margin96th percentile

Revenue

Up

$257,286

Up $4,932 (+2.0%) from 2024

Expenses

Up

$58,899

Up $1,144 (+2.0%) from 2024

Net Income

Up

$198,387

Up $3,788 (+1.9%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $225,786Liabilities 2010: $772010Assets 2011: $220,424Liabilities 2011: $772011Assets 2014: $282,636Liabilities 2014: $0Net Assets 2014: $282,6362014Assets 2015: $321,482Liabilities 2015: $0Net Assets 2015: $321,4822015Assets 2016: $325,580Liabilities 2016: $0Net Assets 2016: $325,5802016Assets 2017: $335,603Liabilities 2017: $220Net Assets 2017: $335,3832017Assets 2018: $371,105Liabilities 2018: $215Net Assets 2018: $370,8902018Assets 2019: $414,667Liabilities 2019: $52Net Assets 2019: $414,6152019Assets 2020: $419,619Liabilities 2020: $93Net Assets 2020: $419,5262020Assets 2021: $513,892Liabilities 2021: $69Net Assets 2021: $513,8232021Assets 2022: $567,729Liabilities 2022: $945Net Assets 2022: $566,7842022Assets 2023: $1,123,988Liabilities 2023: $966Net Assets 2023: $1,123,0222023Assets 2024: $1,371,865Liabilities 2024: $727Net Assets 2024: $1,371,1382024Assets 2025: $1,586,335Liabilities 2025: $749Net Assets 2025: $1,585,5862025

Highlighted filing

2025

Assets$1,586,335
Liabilities$749
Net Assets$1,585,586
Open 2025 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $44,066Expenses 2010: $55,071Net Income 2010: -$11,0052010Revenue 2011: $46,169Expenses 2011: $59,733Net Income 2011: -$13,5642011Revenue 2014: $70,988Expenses 2014: $45,526Net Income 2014: $25,4622014Revenue 2015: $85,295Expenses 2015: $60,541Net Income 2015: $24,7542015Revenue 2016: $73,575Expenses 2016: $64,623Net Income 2016: $8,9522016Revenue 2017: $46,871Expenses 2017: $44,247Net Income 2017: $2,6242017Revenue 2018: $74,180Expenses 2018: $51,821Net Income 2018: $22,3592018Revenue 2019: $89,663Expenses 2019: $44,143Net Income 2019: $45,5202019Revenue 2020: $54,871Expenses 2020: $49,489Net Income 2020: $5,3822020Revenue 2021: $89,692Expenses 2021: $47,079Net Income 2021: $42,6132021Revenue 2022: $139,167Expenses 2022: $47,458Net Income 2022: $91,7092022Revenue 2023: $610,243Expenses 2023: $62,484Net Income 2023: $547,7592023Revenue 2024: $252,354Expenses 2024: $57,755Net Income 2024: $194,5992024Revenue 2025: $257,286Expenses 2025: $58,899Net Income 2025: $198,3872025

Highlighted filing

2025

Revenue$257,286
Expenses$58,899
Net Income$198,387
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,586,335
Liabilities
$749
Net assets
$1,585,586
Revenue
$257,286
Expenses
$58,899
Net income
$198,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.26$0.06$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.25$0.06$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.61$0.06$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.14$0.05$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.09$0.05$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.05$0.05$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.09$0.04$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.07$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.05$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.07$0.06$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.09$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.07$0.05$0.03
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.05$0.06$0.01
2010Summary only. Only limited summary data is available for this year.$0.23$0.00$0.04$0.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$261,581
Mission and Program Overview

Mission

OPERATION OF LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,371,138$1,585,586▲ $214,448
Land, Buildings, and Equipment, Net$433,513$1,166,839▲ $733,326
Investments in Publicly Traded Securities$380,882$241,313▼ $139,569
Cash and Non-Interest-Bearing Accounts$170,215$165,296▼ $4,919
Savings and Temporary Cash Investments$387,255$12,887▼ $374,368
Total Assets$1,371,865$1,586,335▲ $214,470
Liabilities
Accounts Payable and Accrued Expenses$727$749▲ $22
Total Liabilities$727$749▲ $22
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,371,138$1,585,586▲ $214,448
Total Liabilities and Net Assets / Fund Balance$1,371,865$1,586,335▲ $214,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,159,439$102,486$1,261,925
Other Land Buildings-$28,200$28,200
Land$7,400-$7,400
Equipment-$6,163$6,163

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$426,577$173,902▲ $10,668$591,069$20,078
2023$621,052$141,678-$194,495$426,577
2022$72,969$548,083--$621,052
2021-$69,527▲ $3,442-$72,969
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
David WilsonPresident
Adam AlexanderTrustee
Alice CorhwellTrustee
Amilia CampbellTrustee
Eugene PoolTrustee
Jean LamontTrustee
Jeannette SangerTrustee
Jennifer WinthropTrustee
Laura SerinoTrustee
Mary WhiteTrustee
Sarah WhineryTrustee
Susan MinotSecretary
Ed HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,925
Program Service Revenue
$0
Investment Income
$26,656
Other Revenue
$-4,295
All Other Contributions
$167,076
Change in Net Assets
$198,387

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded10$121,594
Total Noncash Contributions10$121,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,648
Salaries, Compensation, and Employee Benefits$26,251
Total Fundraising Expense$1,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,320--$24,320
Fees for Services Accounting$5,458$6,233$774$12,465
Occupancy$8,811-$145$8,956
Insurance$4,167--$4,167
Depreciation Depletion$3,634--$3,634
Payroll Taxes$1,931--$1,931
Information Technology$841$842-$1,683
Office Expenses$754-$341$1,095
Other Expenses$648--$648
Total Functional Expenses$50,564$7,075$1,260$58,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter&summer F$67,849-$4,295-
Total Events$67,849-$4,295$-4,295
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the organization's treasurer prior to filing. The treasurer provides copies to all board members as required.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's forms 990 are available to the public upon request. Other governing and financial documents are not available.”

Filing and Contact Details

Filer

Filer Name
North Haven Library
EIN
01-6016566
Phone
2078679797
Address
PO BOX 486, NORTH HAVEN, ME 04853-0486

Signing Officer

Name
Ed Hayes
Title
Treasurer
Phone
2078679797
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wilson
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
14

Preparer

Firm
Rmw Accounting LLC
Address
350 COMMERCIAL ST, ROCKPORT, ME 04856
Preparer
David Williams
Phone
2072368781
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operation of the library for the benefit of north haven residents and visitors to the island.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Most of the restricted funds are donor-restricted for library renovations which are scheduled to take place during the 2024-2025 fiscal year. There are 2 smaller donor-restricted funds, also temporarily-restricted: one to be used for purchase and installation of new heat pumps for the renovated building; the other to be used to purchase new childrens books.”

Raw XML AppendixShowing 400 of 449 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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IRS990/NetUnrlzdGainsLossesInvstAmt016061
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IRS990/PrincipalOfficerNm0DAVID WILSON
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF THE LIBRARY FOR THE BENEFIT OF NORTH HAVEN RESIDENTS AND VISITORS TO THE ISLAND.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031912
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081449
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
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IRS990ScheduleA/PublicSupportCY509Pct00.73340
IRS990ScheduleA/PublicSupportPY509Pct00.68880
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt073322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0266830
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234925
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070652
IRS990ScheduleA/Total509Grp/TotalAmt01225121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250913
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MOST OF THE RESTRICTED FUNDS ARE DONOR-RESTRICTED FOR LIBRARY RENOVATIONS WHICH ARE SCHEDULED TO TAKE PLACE DURING THE 2024-2025 FISCAL YEAR. THERE ARE 2 SMALLER DONOR-RESTRICTED FUNDS, ALSO TEMPORARILY-RESTRICTED: ONE TO BE USED FOR PURCHASE AND INSTALLATION OF NEW HEAT PUMPS FOR THE RENOVATED BUILDING; THE OTHER TO BE USED TO PURCHASE NEW CHILDRENS BOOKS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067849
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER&SUMMER F
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4295
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt010
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF THE LIBRARY FOR THE BENEFIT OF NORTH HAVEN RESIDENTS AND VISITORS TO THE ISLAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S TREASURER PRIOR TO FILING. THE TREASURER PROVIDES COPIES TO ALL BOARD MEMBERS AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE ORGANIZATION'S FORMS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER GOVERNING AND FINANCIAL DOCUMENTS ARE NOT AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/BOYAmt0727
IRS990/TotalLiabilitiesGrp/EOYAmt0749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01371138

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