Civic Intelligence

North Haven Library Inc

990EZ • Fiscal year 2020 • EIN 01-6016566

Aug 01, 2019 to Jul 31, 2020 • Filed on Mar 13, 2021

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.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

57th percentile

9.8%

Higher net margin than 57% 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

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Up

$419,619

Up $4,952 (+1.2%) from 2019

Net Assets

Up

$419,526

Up $4,911 (+1.2%) from 2019

Liabilities

Up

$93

Up $41 (+79%) from 2019

Revenue

Down

$54,871

Down $34,792 (-39%) from 2019

Expenses

Up

$49,489

Up $5,346 (+12%) from 2019

Net Income

Down

$5,382

Down $40,138 (-88%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$419,619
Liabilities$93
Net Assets$419,526

Operations Trend

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

2020

Revenue$54,871
Expenses$49,489
Net Income$5,382
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Mar 13, 2021
Return Version
2019v5.0
Gross Receipts
$90,365
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.-$41,649
OPERATION OF THE LIBRARY FOR THE BENEFIT OF NORTH HAVEN RESIDENTS AND VISITORS TO THE ISLAND.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN MINOTSecretary-$0--
NAN LEETrustee-$0--
CONNIE CROCKERTrustee-$0--
JEAN LAMONTTrustee-$0--
REBECCA SILVERMANTrustee-$0--
DAVID WILSONPresident-$0--
BARBARA PUTNAMTrustee-$0--
ED HAYESTreasurer-$0--
GENE POOLTrustee-$0--
JEANNETTE SANGERVice Preside-$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
2021-03-13
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 building insurance 1,753 workers compensation insuranc 233 books 4,986 other library acquisition 200 bank and card fees 599 state registration fee 35 miscellaneous 100 non-investment depreciation 4,485 total 12,391

Form 990-ez, Part I, Line 20

UNREALIZED LOSS -471

Form 990-ez, Part II, Line 24

Other equipment 224,888 224,888 less accumulated depreciation 114,120 118,605 total 110,768 106,283

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 52 93

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 Appendix206 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/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN LAMONT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ED HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GENE POOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEANNETTE SANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-471
IRS990EZ/OtherExpensesTotalAmt012391
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt02536
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt020708
IRS990EZ/SaleOfAssetsGrossAmt032409
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05750
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt052
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FACEBOOK.COM/NORTHHAVENLIBRARY/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02300
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013249
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IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04845
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03241
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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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 BUILDING INSURANCE 1,753 WORKERS COMPENSATION INSURANC 233 BOOKS 4,986 OTHER LIBRARY ACQUISITION 200 BANK AND CARD FEES 599 STATE REGISTRATION FEE 35 MISCELLANEOUS 100 NON-INVESTMENT DEPRECIATION 4,485 TOTAL 12,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS -471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EQUIPMENT 224,888 224,888 LESS ACCUMULATED DEPRECIATION 114,120 118,605 TOTAL 110,768 106,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 52 93
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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ED HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02078679797
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-13
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/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/PreparationDt02021-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA DAVEE
ReturnHeader/ReturnTs02021-04-13T07:24:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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