Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
The Cundy'S Harbor Library Inc
990EZ • Fiscal year 2013 • EIN 01-6022964
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$174,105
Up $1,288 (+0.7%) from 2012
Net Assets
Up$173,918
Up $1,342 (+0.8%) from 2012
Liabilities
Down$187
Down $54 (-22%) from 2012
Revenue And Expenses
Revenue
$26,926
No earlier filing loaded for comparison.
Expenses
Up$25,584
Up $2,387 (+10%) from 2012
Net Income
$1,342
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jan 28, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $26,926
Mission and Program Overview
Mission
To provide harpswell residents of all ages with books, videos and audio tapes emphasizing maine histories and authors; provide access to technology; serve as anchor for community activities and info; and develop community outreach programs that promote reading and literacy.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO DEVELOP AND PROMOTE READING AND LITERACY AWARENESS TO HARPSWELL RESIDENTS THROUGH COMMUNITY OUTREACH PROGRAMS. | - | $1,344 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUE HAWKS | President | - | $0 | - | - |
| - | Treasurer | - | $0 | - | - |
| PAM BICHREST | Vice Preside | - | $0 | - | - |
| MARIE DURANT | Director | - | $0 | - | - |
| JANE APPLIN | Director | - | $0 | - | - |
| DENISE DESHAIES | Director | - | $0 | - | - |
| RHONDA WEAVER | Director | - | $0 | - | - |
| HARRIETTE GRIFFIN | Director | - | $0 | - | - |
| HILDE BIRD | Director | - | $0 | - | - |
| CHARLOTTE HEWSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 01-6022964
Signing Officer
- Name
- Samuel Schwartz
- Title
- Treasurer
- Signed
- 2014-01-28
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- William H Mangum
- Phone
- 2077254505
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 652 insurance 2,034 bank fees 20 fundraising expense 1,217 miscellaneous expense 63 office supplies 367 postage 46 repairs 2,492 technology 198 telephone 483 utilities 1,653 book orders 1,099 taxes and fees 115 library events 245 contract services 624 non-investment depreciation 1,291 total 12,599”
Form 990-ez, Part II, Line 24
“Equipment & other depreciable assets 8,078 9,478 less accumulated depreciation 1,602 2,893 total 6,476 6,585”
Form 990-ez, Part II, Line 26
“Payroll withholding on hand 241 187”
Form 990-ez, Part III
“To provide harpswell residents of all ages with books, videos and audio tapes emphasizing maine histories and authors; provide access to technology; serve as anchor for community activities and info; and develop community outreach programs that promote reading and literacy.”
Raw XML Appendix171 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine1 | 0 | SAM SCHWARTZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SUE HAWKS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | PAM BICHREST |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARIE DURANT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JANE APPLIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DENISE DESHAIES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | RHONDA WEAVER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | HARRIETTE GRIFFIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | HILDE BIRD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | CHARLOTTE HEWSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SAMUEL SCHWARTZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2077290566 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6 ACORN LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HARPSWELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 04079 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 79400 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 83062 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25635 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1342 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 172817 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 174105 |
| IRS990EZ/GrossReceiptsAmt | 0 | 26926 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1291 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 86941 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 84458 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 172576 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 173918 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 172576 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 173918 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2483 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1 | 0 | SAM SCHWARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUE HAWKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAM BICHREST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARIE DURANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JANE APPLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DENISE DESHAIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RHONDA WEAVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HARRIETTE GRIFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HILDE BIRD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHARLOTTE HEWSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6476 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6585 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12599 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE HARPSWELL RESIDENTS OF ALL AGES WITH BOOKS, VIDEOS AND AUDIO TAPES EMPHASIZING MAINE HISTORIES AND AUTHORS; PROVIDE ACCESS TO TECHNOLOGY; SERVE AS ANCHOR FOR COMMUNITY ACTIVITIES AND INFO; AND DEVELOP COMMUNITY OUTREACH PROGRAMS THAT PROMOTE READING AND LITERACY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO DEVELOP AND PROMOTE READING AND LITERACY AWARENESS TO HARPSWELL RESIDENTS THROUGH COMMUNITY OUTREACH PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1344 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10502 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 241 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 187 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25584 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1344 |
| IRS990EZ/TotalRevenueAmt | 0 | 26926 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CUNDYSHARBOR.LIB.ME.US |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 144053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6177 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 144053 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 144053 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 150230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 652 INSURANCE 2,034 BANK FEES 20 FUNDRAISING EXPENSE 1,217 MISCELLANEOUS EXPENSE 63 OFFICE SUPPLIES 367 POSTAGE 46 REPAIRS 2,492 TECHNOLOGY 198 TELEPHONE 483 UTILITIES 1,653 BOOK ORDERS 1,099 TAXES AND FEES 115 LIBRARY EVENTS 245 CONTRACT SERVICES 624 NON-INVESTMENT DEPRECIATION 1,291 TOTAL 12,599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT & OTHER DEPRECIABLE ASSETS 8,078 9,478 LESS ACCUMULATED DEPRECIATION 1,602 2,893 TOTAL 6,476 6,585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL WITHHOLDING ON HAND 241 187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE HARPSWELL RESIDENTS OF ALL AGES WITH BOOKS, VIDEOS AND AUDIO TAPES EMPHASIZING MAINE HISTORIES AND AUTHORS; PROVIDE ACCESS TO TECHNOLOGY; SERVE AS ANCHOR FOR COMMUNITY ACTIVITIES AND INFO; AND DEVELOP COMMUNITY OUTREACH PROGRAMS THAT PROMOTE READING AND LITERACY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAMUEL SCHWARTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE CUNDY'S HARBOR LIBRARY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CUND |
| ReturnHeader/Filer/EIN | 0 | 016022964 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 935 CUNDYS HARBOR ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | HARPSWELL |
| ReturnHeader/Filer/USAddress/State | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 04079 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MANGUM & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 9 GILMAN AVE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BRUNSWICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 04011 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2077254505 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-01-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM H MANGUM |
| ReturnHeader/ReturnTs | 0 | 2014-01-29T07:57:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $174,105
- Liabilities
- $187
- Net assets
- $173,918
- Revenue
- $26,926
- Expenses
- $25,584
- Net income
- $1,342