Civic Intelligence

North Haven Library Inc

990EZ • Fiscal year 2014 • EIN 01-6016566

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 15, 2015

Organization ProfileN/A
PO Box 419North Haven, ME 04843

(207) 867-9797

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$282,636

Up $62,212 (+28%) from 2011

Net Assets

$282,636

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $77 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$70,988

Up $24,819 (+54%) from 2011

Expenses

Down

$45,526

Down $14,207 (-24%) from 2011

Net Income

Up

$25,462

Up $39,026 (+288%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$282,636
Liabilities$0
Net Assets$282,636
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$70,988
Expenses$45,526
Net Income$25,462
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$70,988
Mission and Program Overview

Mission

OPERATION OF LIBRARY

Program Services

DescriptionGrantsExpenses
Operates library for the benefit of North Haven residents and visitors to the island.$45,526-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MinotSecretary-$0--
Nan LeeVice President-$0--
Connie CrockerTrustee-$0--
Joan GuthrieTrustee-$0--
Jean LamontTrustee-$0--
Rebecca SilvermanTrustee-$0--
David WilsonTrustee-$0--
John StorckPresident/Treas-$0--
Filing and Contact Details

Filer

EIN
01-6016566
Phone
2078679797

Signing Officer

Name
John Storck
Title
President
Signed
2015-06-15
Discuss with paid preparer
Yes

Preparer

Preparer
Lisa Davee
Phone
2072368781
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $4283”

Other Expenses.1

“Utilities $6547”

Other Expenses.2

“Books $5031”

Other Expenses.3

“Other operating expenses $2476”

Other Expenses.4

“Fundraising Expenses $1437”

Raw XML Appendix181 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Collette Haskell
IRS990EZ/BooksInCareOfDetail/PhoneNum02078674658
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 419
IRS990EZ/BooksInCareOfDetail/USAddress/City0North Haven
IRS990EZ/BooksInCareOfDetail/USAddress/State0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0048430486
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070988
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025462
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0245384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0282636
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt070988
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0136711
IRS990EZ/LandAndBuildingsGrp/EOYAmt0132428
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0245384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0282636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0245384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0282636
IRS990EZ/OccupancyRentUtltsAndMaintAmt04481
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Minot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nan Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Connie Crocker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joan Guthrie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jean Lamont
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rebecca Silverman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6David Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7John Storck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt011790
IRS990EZ/OtherExpensesTotalAmt019774
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operation of Library
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operates library for the benefit of North Haven residents and visitors to the island.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045526
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021271
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045526
IRS990EZ/TotalProgramServiceExpensesAmt045526
IRS990EZ/TotalRevenueAmt070988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01759
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250887
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt0249128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01759
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043985
IRS990ScheduleA/Total509Grp/TotalAmt0250887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250953
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/ExplanationTxt0Depreciation $4283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Utilities $6547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Books $5031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other operating expenses $2476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising Expenses $1437
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Storck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10North Haven Library
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0016016566
ReturnHeader/Filer/PhoneNum02078679797
ReturnHeader/Filer/USAddress/AddressLine10PO Box 419
ReturnHeader/Filer/USAddress/City0North Haven
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Williams CPA Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10350 Commercial/PO BOX 839
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rockport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0048560839
ReturnHeader/PreparerPersonGrp/PhoneNum02072368781
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Davee
ReturnHeader/ReturnTs02015-06-15T08:48:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,636
Liabilities
$0
Net assets
$282,636
Revenue
$70,988
Expenses
$45,526
Net income
$25,462
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits