Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 01-6018670
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$239,456
Up $28,092 (+13%) from 2019
Net Assets
Up$236,385
Up $25,218 (+12%) from 2019
Liabilities
Up$3,071
Up $2,874 (+1459%) from 2019
Revenue
Up$54,347
Up $798 (+1.5%) from 2019
Expenses
Down$29,131
Down $8,489 (-23%) from 2019
Net Income
Up$25,216
Up $9,287 (+58%) from 2019
The organization operates a free library to the surrounding community
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY LIBRARY - THE ORGANIZATION OPERATES A FREE LIBRARY OPEN 48 HRS A MONTH | $1,052 | $29,131 |
| ATLANTIC HALL - MEETING PLACE FOR VARIOUS COMMUNITY GROUPS IN ADDITION TO PROVIDING A RENTAL FACILITY FOR OTHERS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAN VIEHMANN | President | - | $0 | - | - |
| CECIL BENSON | Vice Preside | - | $0 | - | - |
| RICHARD SMITH | Treasurer | - | $0 | - | - |
| PATRICIA SMITH | Secretary | - | $0 | - | - |
“Other revenue-library 1,136 other revenue-hall 3 total 1,139”
“Expenses hall 2,091 library 906 state annual report fees 35 tax preparation/audit 351 administration 382 chamber of commerce 175 books, dvd's 4,147 repairs&maintence 2,625 supplies 257 postage 137 newsletter 352 miscellanes 497 non-investment depreciation 710 total 12,665”
“Prior years adjustments 0”
“33,193 33,736 less accumulated depreciation 7,250 7,960 total 25,943 25,776”
“Payroll taxes payable 197 3,071”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DAN VIEHMANN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CECIL BENSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | RICHARD SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | PATRICIA SMITH |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RICHARD L SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2079671357 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | POBOX 7276 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CAPE PORPOISE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04014 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 185423 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 213680 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 39382 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25216 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 211366 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 239456 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2240 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1052 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55744 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10998 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 211169 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 236385 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 211169 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 236385 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3158 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAN VIEHMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CECIL BENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICHARD SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATRICIA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25943 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25776 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12665 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1139 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION OPERATES A FREE LIBRARY TO THE SURROUNDING COMMUNITY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1985 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY LIBRARY - THE ORGANIZATION OPERATES A FREE LIBRARY OPEN 48 HRS A MONTH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ATLANTIC HALL - MEETING PLACE FOR VARIOUS COMMUNITY GROUPS IN ADDITION TO PROVIDING A RENTAL FACILITY FOR OTHERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1052 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29131 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12256 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1397 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 843 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 197 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3071 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29131 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29131 |
| IRS990EZ/TotalRevenueAmt | 0 | 54347 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 117,633 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 39382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 124567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 44099 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5364 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27760 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29536 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29985 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30352 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 122997 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.38000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 124567 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 39382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 124567 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 291663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE-LIBRARY 1,136 OTHER REVENUE-HALL 3 TOTAL 1,139 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES HALL 2,091 LIBRARY 906 STATE ANNUAL REPORT FEES 35 TAX PREPARATION/AUDIT 351 ADMINISTRATION 382 CHAMBER OF COMMERCE 175 BOOKS, DVD'S 4,147 REPAIRS&MAINTENCE 2,625 SUPPLIES 257 POSTAGE 137 NEWSLETTER 352 MISCELLANES 497 NON-INVESTMENT DEPRECIATION 710 TOTAL 12,665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YEARS ADJUSTMENTS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 33,193 33,736 LESS ACCUMULATED DEPRECIATION 7,250 7,960 TOTAL 25,943 25,776 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL TAXES PAYABLE 197 3,071 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2079671357 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ATLANTIC FIREMANS EDUCATIONAL ASSO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ATLA |
| ReturnHeader/Filer/EIN | 0 | 016018670 |
| ReturnHeader/Filer/PhoneNum | 0 | 2079671357 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POBOX 7686 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAPE PORPOISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04014 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010391724 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID B REID - ACCOUNTANT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 1366 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KENNEBUNKPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04046 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2079674151 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID B REID |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-05-14T14:21:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RICHARD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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