Civic Intelligence

Orrs Island Library Inc

EIN 01-6017260 • 501(c)3 • Orrs Island, ME

Profile

Open as a reading library offering a significant collection of children's books, adult mysteries, fiction, large print books, audios and videos, augmented by basis non-fiction and reference books. Library activities include children's programs, a "book talk" discussion group for adults and on-line adult groups. Community organizations are encouraged to utilize the facilty.

P O Box 175Orrs Island, ME 04066

oilblogcom.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$891,396

Up $757 (+0.1%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$891,396

Up $757 (+0.1%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin19th percentile

Revenue

Down

$82,432

Down $943 (-1.1%) from 2024

Expenses

Up

$94,692

Up $4,082 (+4.5%) from 2024

Net Income

Down

-$12,260

Down $5,025 (-69%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $642,626Liabilities 2011: $93,685Net Assets 2011: $548,9412011Assets 2012: $710,511Liabilities 2012: $94,131Net Assets 2012: $616,3802012Assets 2013: $691,881Liabilities 2013: $0Net Assets 2013: $691,8812013Assets 2014: $729,879Liabilities 2014: $0Net Assets 2014: $729,8792014Assets 2015: $726,675Liabilities 2015: $0Net Assets 2015: $726,6752015Assets 2016: $725,031Liabilities 2016: $0Net Assets 2016: $725,0312016Assets 2017: $731,320Liabilities 2017: $0Net Assets 2017: $731,3202017Assets 2018: $745,414Liabilities 2018: $0Net Assets 2018: $745,4142018Assets 2019: $769,167Liabilities 2019: $0Net Assets 2019: $769,1672019Assets 2020: $789,636Liabilities 2020: $2,490Net Assets 2020: $787,1462020Assets 2021: $795,798Liabilities 2021: -$123Net Assets 2021: $795,9212021Assets 2022: $907,686Liabilities 2022: $0Net Assets 2022: $907,6862022Assets 2023: $880,173Liabilities 2023: $0Net Assets 2023: $880,1732023Assets 2024: $890,639Liabilities 2024: $0Net Assets 2024: $890,6392024Assets 2025: $891,396Liabilities 2025: $0Net Assets 2025: $891,3962025

Highlighted filing

2025

Assets$891,396
Liabilities$0
Net Assets$891,396
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $200,372Expenses 2011: $37,651Net Income 2011: $162,7212011Revenue 2012: $113,254Expenses 2012: $45,815Net Income 2012: $67,4392012Revenue 2013: $125,472Expenses 2013: $49,971Net Income 2013: $75,5012013Revenue 2014: $86,055Expenses 2014: $48,057Net Income 2014: $37,9982014Revenue 2015: $48,883Expenses 2015: $50,596Net Income 2015: -$1,7132015Revenue 2016: $46,164Expenses 2016: $47,808Net Income 2016: -$1,6442016Revenue 2017: $50,970Expenses 2017: $44,681Net Income 2017: $6,2892017Revenue 2018: $65,924Expenses 2018: $51,830Net Income 2018: $14,0942018Revenue 2019: $80,994Expenses 2019: $57,227Net Income 2019: $23,7672019Revenue 2020: $66,870Expenses 2020: $49,249Net Income 2020: $17,6212020Revenue 2021: $54,110Expenses 2021: $45,338Net Income 2021: $8,7722021Revenue 2022: $192,157Expenses 2022: $66,393Net Income 2022: $125,7642022Revenue 2023: $65,665Expenses 2023: $103,560Net Income 2023: -$37,8952023Revenue 2024: $83,375Expenses 2024: $90,610Net Income 2024: -$7,2352024Revenue 2025: $82,432Expenses 2025: $94,692Net Income 2025: -$12,2602025

Highlighted filing

2025

Revenue$82,432
Expenses$94,692
Net Income-$12,260
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$891,396
Liabilities
$0
Net assets
$891,396
Revenue
$82,432
Expenses
$94,692
Net income
-$12,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.00$8.91$0.82$0.95$0.12
2024Detailed filing. Detailed filing data is available for this year.$8.91$0.00$8.91$0.83$0.91$0.07
2023Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$0.66$1.04$0.38
2022Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.08$1.92$0.66$1.26
2021Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$0.54$0.45$0.09
2020Detailed filing. Detailed filing data is available for this year.$7.90$0.02$7.87$0.67$0.49$0.18
2019Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$0.81$0.57$0.24
2018Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$0.66$0.52$0.14
2017Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$0.51$0.45$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$0.46$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$0.49$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.86$0.48$0.38
2013Summary only. Only limited summary data is available for this year.$6.92$0.00$6.92$1.25$0.50$0.76
2012Summary only. Only limited summary data is available for this year.$7.11$0.94$6.16$1.13$0.46$0.67
2011Summary only. Only limited summary data is available for this year.$6.43$0.94$5.49$2.00$0.38$1.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Oct 10, 2025
Return Version
2024v5.0
Gross Receipts
$82,432
Mission and Program Overview

Mission

Open as a reading library offering a significant collection of children's books, adult mysteries, fiction, large print books, audios and videos, augmented by basis non-fiction and reference books. Library activities include children's programs, a "book talk" discussion group for adults and on-line adult groups. Community organizations are encouraged to utilize the facilty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$693,274$693,274→ $0
Investments in Publicly Traded Securities$186,053$192,691▲ $6,638
Cash and Non-Interest-Bearing Accounts$11,312$5,431▼ $5,881
Total Assets$890,639$891,396▲ $757
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$890,639$891,396▲ $757
Total Net Assets Fund Balance$890,639$891,396▲ $757
Total Liabilities and Net Assets / Fund Balance$890,639$891,396▲ $757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$638,772-$638,772
Equipment$54,502-$54,502
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lianne NikitasAsst Chairma
Dan HoebekeChairman
Helen E KitchelTrustee
Margo Batten AlmeidaTrustee
Marjorie H McfarlandTrustee
Suzanne T BakerTrustee
Nancy LymanAsst. Treasu
Richard C SipeSecretary
Yellott F HardcastleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,281
Program Service Revenue
$20,387
Investment Income
$4,764
Other Revenue
$0
All Other Contributions
$57,281
Change in Net Assets
$-12,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,360
Salaries, Compensation, and Employee Benefits$30,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,098--$28,098
Occupancy$19,478--$19,478
All Other Expenses$6,289$9,093-$15,382
Insurance-$3,616-$3,616
Office Expenses-$2,841-$2,841
Other Expenses$2,727$3,907-$2,727
Advertising$2,630--$2,630
Payroll Taxes$2,234--$2,234
Fees for Service Investment Mgmnt Fees$1,144--$1,144
Total Functional Expenses$70,815$23,877$0$94,692
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
Annual disclosure for covered persons
Yes
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
Yes
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 11B

“The form 990 is completed and then provided to the treasurer for review and signiature prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Orrs Island Library Inc
EIN
01-6017260
Phone
2078336252
Address
P O BOX 175, ORRS ISLAND, ME 04066

Signing Officer

Name
Yellott F Hardcastle
Title
Treasurer
Phone
2078330092
Signed
2025-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Hoebeke
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Vito Courtney & Associates
Address
PO BOX 246, MONMOUTH, ME 04259
Preparer
Vito F Courtney
Phone
2073772794
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Open as a reading library offering a significant collection of children's books, adult mysteries, fiction, large print books, audios and videos, augmented by basis non-fiction and reference books. Library activities include children's programs, a "book talk" discussion group for adults and on-line adult groups. Community organizations are encouraged to utilize the facilty.”

Form 990, Part IX, Line 24E

“Supplies 1,708 569 0 professional fees 0 2,090 0 payroll fees 0 1,882 0 license/fees 0 1,824 0 other expenses 0 1,600 0 continuing education 1,249 0 0 printing 1,247 0 0 postage 712 237 0 childrens program exp 920 0 0 dues and subscriptions 0 727 0 adult programs 453 0 0 bank charges 0 164 0 total 6,289 9,093 0”

Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPEN AS A READING LIBRARY OFFERING A SIGNIFICANT COLLECTION OF CHILDREN'S BOOKS, ADULT MYSTERIES, FICTION, LARGE PRINT BOOKS, AUDIOS AND VIDEOS, AUGMENTED BY BASIS NON-FICTION AND REFERENCE BOOKS. LIBRARY ACTIVITIES INCLUDE CHILDREN'S PROGRAMS, A "BOOK TALK" DISCUSSION GROUP FOR ADULTS AND ON-LINE ADULT GROUPS. COMMUNITY ORGANIZATIONS ARE ENCOURAGED TO UTILIZE THE FACILTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS COMPLETED AND THEN PROVIDED TO THE TREASURER FOR REVIEW AND SIGNIATURE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 1,708 569 0 PROFESSIONAL FEES 0 2,090 0 PAYROLL FEES 0 1,882 0 LICENSE/FEES 0 1,824 0 OTHER EXPENSES 0 1,600 0 CONTINUING EDUCATION 1,249 0 0 PRINTING 1,247 0 0 POSTAGE 712 237 0 CHILDRENS PROGRAM EXP 920 0 0 DUES AND SUBSCRIPTIONS 0 727 0 ADULT PROGRAMS 453 0 0 BANK CHARGES 0 164 0 TOTAL 6,289 9,093 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/USAddress/AddressLine1Txt055 JOHNSON POINT ROAD
IRS990/USAddress/CityNm0ORRS ISLAND
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0YELLOTT F HARDCASTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02078330092
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORRS ISLAND LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0ORRS
ReturnHeader/Filer/EIN0016017260
ReturnHeader/Filer/PhoneNum02078336252
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 175
ReturnHeader/Filer/USAddress/CityNm0ORRS ISLAND
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271711070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VITO COURTNEY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 246
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004259
ReturnHeader/PreparerPersonGrp/PhoneNum02073772794
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VITO F COURTNEY
ReturnHeader/ReturnTs02025-10-27T15:08:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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