Civic Intelligence

North Haven Library Inc

990 • Fiscal year 2021 • EIN 01-6016566

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 14, 2022

Organization ProfileWWW.FACEBOOK.COM/NORTHHAVENLIBRARY
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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

85th percentile

48%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

63%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$513,892

Up $94,273 (+22%) from 2020

Net Assets

Up

$513,823

Up $94,297 (+22%) from 2020

Liabilities

Down

$69

Down $24 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin85th percentile

Revenue

Up

$89,692

Up $34,821 (+63%) from 2020

Expenses

Down

$47,079

Down $2,410 (-4.9%) from 2020

Net Income

Up

$42,613

Up $37,231 (+692%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$513,892
Liabilities$69
Net Assets$513,823
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$89,692
Expenses$47,079
Net Income$42,613
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 14, 2022
Return Version
2020v4.0
Gross Receipts
$95,505
Mission and Program Overview

Mission

OPERATION OF LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$419,526$513,823▲ $94,297
Investments in Publicly Traded Securities$198,220$289,904▲ $91,684
Land, Buildings, and Equipment, Net$113,683$109,976▼ $3,707
Savings and Temporary Cash Investments$93,526$80,380▼ $13,146
Cash and Non-Interest-Bearing Accounts$14,190$33,632▲ $19,442
Total Assets$419,619$513,892▲ $94,273
Liabilities
Accounts Payable and Accrued Expenses$93$69▼ $24
Total Liabilities$93$69▼ $24
Net Assets / Fund Balance
Total Net Assets Fund Balance$419,526$513,823▲ $94,297
Total Liabilities and Net Assets / Fund Balance$419,619$513,892▲ $94,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,576$87,949$190,525
Other Land Buildings-$28,200$28,200
Land$7,400-$7,400
Equipment-$6,163$6,163
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
David WilsonPresident
Barbara PutnamTrustee
Connie CrockerTrustee
Gene PoolTrustee
Jean LamontTrustee
Nan LeeTrustee
Rebecca SilvermanTrustee
Susan MinotSecretary
Ed HayesTreasurer
Jeannette SangerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$80,652
Program Service Revenue
$0
Investment Income
$9,040
Other Revenue
$0
All Other Contributions
$60,652
Change in Net Assets
$42,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,368
Salaries, Compensation, and Employee Benefits$20,711
Total Fundraising Expense$2,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,200--$19,200
Occupancy$7,954--$7,954
Depreciation Depletion$3,707--$3,707
Fees for Services Accounting$1,817$1,818-$3,635
Insurance$2,583--$2,583
Payroll Taxes$1,511--$1,511
Office Expenses$95$671$504$1,270
Information Technology$400$400-$800
Advertising--$746$746
Other Expenses$4,305$2$1,331$2
Total Functional Expenses$41,572$2,926$2,581$47,079
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 8A

“The board was minimally active and no minutes were recorded for board meetings through the 2020-2021 fiscal year.”

Form 990, Page 6, Part VI, Line 8B

“The organization does not have any committees at this time.”

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
2022-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wilson
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
10

Preparer

Firm
Williams CPA Group LLC
Address
PO BOX 839, ROCKPORT, ME 04856
Preparer
Lisa Davee
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.”

Form 990, Part XI, Line 9

“UNREALIZED LOSS 0”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04845
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03241
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt07708
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt015794
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043310
IRS990ScheduleA/Total509Grp/TotalAmt0292618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046871
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt087949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0190525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06163
IRS990ScheduleD/LandGrp/BookValueAmt07400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF THE LIBRARY FOR THE BENEFIT OF NORTH HAVEN RESIDENTS AND VISITORS TO THE ISLAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WAS MINIMALLY ACTIVE AND NO MINUTES WERE RECORDED FOR BOARD MEETINGS THROUGH THE 2020-2021 FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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/ExplanationTxt4COPIES OF THE ORGANIZATION'S FORMS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER GOVERNING AND FINANCIAL DOCUMENTS ARE NOT AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED LOSS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0513892
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IRS990/TotalEmployeeCnt01
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IRS990/TotalProgramServiceExpensesAmt041572
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089692
IRS990/TotalVolunteersCnt010
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 419
IRS990/USAddress/CityNm0NORTH HAVEN
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004843
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.FACEBOOK.COM/NORTHHAVENLIBRARY/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02078679797
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-14
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043378763

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$513,892
Liabilities
$69
Net assets
$513,823
Revenue
$89,692
Expenses
$47,079
Net income
$42,613
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
2021Detailed filing. Detailed filing data is available for this year.$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
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