Civic Intelligence

North Haven Library Inc.

990EZ • Fiscal year 2017 • EIN 01-6016566

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 15, 2018

Organization ProfileN/A
PO Box 486North Haven, ME 04853-0486

(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

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$335,603

Up $10,023 (+3.1%) from 2016

Net Assets

Up

$335,383

Up $9,803 (+3.0%) from 2016

Liabilities

Up

$220

Up $220 from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Down

$46,871

Down $26,704 (-36%) from 2016

Expenses

Down

$44,247

Down $20,376 (-32%) from 2016

Net Income

Down

$2,624

Down $6,328 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$335,603
Liabilities$220
Net Assets$335,383
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$46,871
Expenses$44,247
Net Income$2,624
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$46,871
Mission and Program Overview

Mission

OPERATION OF LIBRARY

Program Services

DescriptionGrantsExpenses
OPERATION OF THE LIBRARY FOR THE BENEFIT OF NORTH HAVEN ISLAND RESIDENTS AND VISITORS.$500$42,998
OPERATION OF THE LIBRARY FOR THE BENEFIT OF NORTH HAVEN RESIDENTS AND VISITORS TO THE ISLAND.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN MINOTSecretary-$0--
NAN LEETrustee-$0--
CONNIE CROCKERTrustee-$0--
JEAN LAMONTTrustee-$0--
REBECCA SILVERMANTrustee-$0--
DAVID WILSONVice Preside-$0--
JOHN STORCKPresident-$0--
BARBARA PUTNAMTrustee-$0--
ED HAYESTreasurer-$0--
GENE POOLTrustee-$0--
JEANNETTE SANGERTrustee-$0--
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
2018-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Williams CPA Group LLC
Address
PO BOX 839, ROCKPORT, ME 04856
Preparer
Lisa Davee
Phone
2072368781
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses utilities 4,960 books 7,415 other expenses 3,445 conference expense 1,249 non-investment depreciation 4,486 total 21,555”

Form 990-ez, Part I, Line 20

“UNREALIZED GAIN 7,178”

Form 990-ez, Part II, Line 24

“Other equipment 42,876 42,876 less accumulated depreciation 39,399 40,249 total 3,477 2,627”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 220”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix196 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0193955
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN MINOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NAN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE CROCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN LAMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA SILVERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN STORCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARBARA PUTNAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ED HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GENE POOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JEANNETTE SANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03477
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02627
IRS990EZ/OtherChangesInNetAssetsAmt07178
IRS990EZ/OtherExpensesTotalAmt021555
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF THE LIBRARY FOR THE BENEFIT OF NORTH HAVEN ISLAND RESIDENTS AND VISITORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATION OF THE LIBRARY FOR THE BENEFIT OF NORTH HAVEN RESIDENTS AND VISITORS TO THE ISLAND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042998
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021092
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0220
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044247
IRS990EZ/TotalProgramServiceExpensesAmt042998
IRS990EZ/TotalRevenueAmt046871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01759
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0306325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03561
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03561
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97950
IRS990ScheduleA/PublicSupportPY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal509Amt0319148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043310
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049114
IRS990ScheduleA/Total509Grp/TotalAmt0322282
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325843
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/ExplanationTxt0EXPENSES UTILITIES 4,960 BOOKS 7,415 OTHER EXPENSES 3,445 CONFERENCE EXPENSE 1,249 NON-INVESTMENT DEPRECIATION 4,486 TOTAL 21,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN 7,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EQUIPMENT 42,876 42,876 LESS ACCUMULATED DEPRECIATION 39,399 40,249 TOTAL 3,477 2,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATION OF THE LIBRARY FOR THE BENEFIT OF NORTH HAVEN RESIDENTS AND VISITORS TO THE ISLAND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02078679797
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH HAVEN LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0016016566
ReturnHeader/Filer/PhoneNum02078679797
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 486
ReturnHeader/Filer/USAddress/CityNm0NORTH HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0048530486
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F66A550F2CCC0D4D4A06BDCCF8169ADBCA0706E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC20DD555C0D662AE51AEA7DF436BFB6E1BD2156
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043378763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 839
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004856
ReturnHeader/PreparerPersonGrp/PhoneNum02072368781
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA DAVEE
ReturnHeader/ReturnTs02018-02-26T15:48:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,603
Liabilities
$220
Net assets
$335,383
Revenue
$46,871
Expenses
$44,247
Net income
$2,624
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. 2017 filings • 501(c)3 • <$500k nonprofits