Civic Intelligence

North Haven Library Inc

990 • Fiscal year 2024 • EIN 01-6016566

Aug 01, 2023 to Jul 31, 2024 • Filed on Jan 20, 2025

Organization ProfileNORTHHAVENLIBRARY.ORG
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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,371,865

Up $247,877 (+22%) from 2023

Net Assets

Up

$1,371,138

Up $248,116 (+22%) from 2023

Liabilities

Down

$727

Down $239 (-25%) from 2023

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin96th percentile

Revenue

Down

$252,354

Down $357,889 (-59%) from 2023

Expenses

Down

$57,755

Down $4,729 (-7.6%) from 2023

Net Income

Down

$194,599

Down $353,160 (-64%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2024

Assets$1,371,865
Liabilities$727
Net Assets$1,371,138
Open 2024 Filing

Operations Trend

Revenue Growth4th 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

2024

Revenue$252,354
Expenses$57,755
Net Income$194,599
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$252,354
Mission and Program Overview

Mission

OPERATION OF LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,123,022$1,371,138▲ $248,116
Land, Buildings, and Equipment, Net$102,708$433,513▲ $330,805
Savings and Temporary Cash Investments$121,480$387,255▲ $265,775
Investments in Publicly Traded Securities$259,635$380,882▲ $121,247
Cash and Non-Interest-Bearing Accounts$640,165$170,215▼ $469,950
Total Assets$1,123,988$1,371,865▲ $247,877
Liabilities
Accounts Payable and Accrued Expenses$966$727▼ $239
Total Liabilities$966$727▼ $239
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,123,022$1,371,138▲ $248,116
Total Liabilities and Net Assets / Fund Balance$1,123,988$1,371,865▲ $247,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,113$98,852$524,965
Other Land Buildings-$28,200$28,200
Land$7,400-$7,400
Equipment-$6,163$6,163

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$621,052--$194,495$426,577
2022$72,969$548,083--$621,052
2021-$69,527▲ $3,442-$72,969
Compensation and Service Providers
Top Officer Pay40th 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
$215,009
Program Service Revenue
$0
Investment Income
$37,345
Other Revenue
$0
All Other Contributions
$215,009
Change in Net Assets
$194,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,575
Salaries, Compensation, and Employee Benefits$26,180
Total Fundraising Expense$5,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,320--$24,320
Occupancy$6,244-$700$6,944
Fees for Services Accounting$2,696$2,696-$5,392
Insurance$3,952--$3,952
Depreciation Depletion$3,635--$3,635
Office Expenses$607-$2,493$3,100
Information Technology$953$953-$1,906
Payroll Taxes$1,860--$1,860
Other Expenses$1,108$1,712$2,270$1,108
Interest-$1,050-$1,050
Advertising$253$253-$506
Total Functional Expenses$45,628$6,664$5,463$57,755
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

“Documentation by governing body explanation. The board meets minimally and does not record formal minutes.”

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

“There are no 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
2025-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wilson
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
12

Preparer

Firm
Rmw Accounting Inc
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.”

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.”

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IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04845
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68880
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02300
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042074
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0603575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125469
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01107863
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0426113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0524965
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0621052
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0426577
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0194495
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0621052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt069527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt072969
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03442
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06163
IRS990ScheduleD/LandGrp/BookValueAmt07400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07400
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433513
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF THE LIBRARY FOR THE BENEFIT OF NORTH HAVEN RESIDENTS AND VISITORS TO THE ISLAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTATION BY GOVERNING BODY EXPLANATION. THE BOARD MEETS MINIMALLY AND DOES NOT RECORD FORMAL MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO 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/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,371,865
Liabilities
$727
Net assets
$1,371,138
Revenue
$252,354
Expenses
$57,755
Net income
$194,599
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