Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
The Cundy'S Harbor Library Inc
990EZ • Fiscal year 2017 • EIN 01-6022964
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% 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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$173,388
Down $3,069 (-1.7%) from 2016
Net Assets
Down$171,911
Down $3,537 (-2.0%) from 2016
Liabilities
Up$1,477
Up $468 (+46%) from 2016
Revenue And Expenses
Revenue
Up$35,617
Up $1,241 (+3.6%) from 2016
Expenses
Up$39,154
Up $2,905 (+8.0%) from 2016
Net Income
Down-$3,537
Down $1,664 (-89%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 6, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $35,617
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. | - | $3,316 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROL DURON TAYLOR | Vice Preside | - | $0 | - | - |
| LINDA PRYBYLO | President | - | $0 | - | - |
| DIANNE CHILMONCZYK | Secretary | - | $0 | - | - |
| RACHEL MILLER | Treasurer | - | $0 | - | - |
| HARRIETTE GRIFFIN | Director | - | $0 | - | - |
| ELLEN SHILLINGLAW | Director | - | $0 | - | - |
| GAIL BRUCE | Director | - | $0 | - | - |
| MICHAEL CARNES | Director | - | $0 | - | - |
| BARBARA BURNS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- THE CUNDY'S HARBOR LIBRARY INC
- EIN
- 01-6022964
- Address
- 935 CUNDYS HARBOR ROAD, HARPSWELL, ME 04079
Signing Officer
- Name
- Rachel Miller
- Title
- Treasurer
- Signed
- 2018-04-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mangum & Associates LLC
- Address
- 9 GILMAN AVE 1, BRUNSWICK, ME 04011
- Preparer
- William H Mangum
- Phone
- 2077254505
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 103 insurance 2,285 book orders 2,521 continuing education 607 fundraising expense 875 library events 395 miscellaneous expense 95 office supplies 425 postage 108 repairs 1,163 summer reading program 400 taxes and fees 190 technology 1,548 telephone 579 utilities 1,850 cash over/short -1 bank charges 34 non-investment depreciation 1,803 total 14,980”
Form 990-ez, Part II, Line 24
“Equipment & other depreciable assets 25,475 25,475 less accumulated depreciation 7,181 8,985 total 18,294 16,490”
Form 990-ez, Part II, Line 26
“Payroll withholding on hand 1,009 1,477”
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 Appendix165 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAM BICHREST |
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 815 CUNDYS HARBOR RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HARPSWELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04079 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 81154 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 82372 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34235 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3537 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 176457 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 173388 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35617 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1382 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 77009 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 74526 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 175448 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 171911 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 175448 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 171911 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2484 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
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| 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/PersonNm | 0 | CAROL DURON TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDA PRYBYLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DIANNE CHILMONCZYK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RACHEL MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HARRIETTE GRIFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ELLEN SHILLINGLAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GAIL BRUCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MICHAEL CARNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BARBARA BURNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18294 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16490 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14980 |
| 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 | 3316 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21690 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1009 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1477 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39154 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3316 |
| IRS990EZ/TotalRevenueAmt | 0 | 35617 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CUNDYSHARBOR.LIB.ME.US |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 34235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 165166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5488 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1382 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 165166 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 34235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 165166 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 170654 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 103 INSURANCE 2,285 BOOK ORDERS 2,521 CONTINUING EDUCATION 607 FUNDRAISING EXPENSE 875 LIBRARY EVENTS 395 MISCELLANEOUS EXPENSE 95 OFFICE SUPPLIES 425 POSTAGE 108 REPAIRS 1,163 SUMMER READING PROGRAM 400 TAXES AND FEES 190 TECHNOLOGY 1,548 TELEPHONE 579 UTILITIES 1,850 CASH OVER/SHORT -1 BANK CHARGES 34 NON-INVESTMENT DEPRECIATION 1,803 TOTAL 14,980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT & OTHER DEPRECIABLE ASSETS 25,475 25,475 LESS ACCUMULATED DEPRECIATION 7,181 8,985 TOTAL 18,294 16,490 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL WITHHOLDING ON HAND 1,009 1,477 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RACHEL MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE CUNDY'S HARBOR LIBRARY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CUND |
| ReturnHeader/Filer/EIN | 0 | 016022964 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 935 CUNDYS HARBOR ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARPSWELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04079 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3952C36E3AD0B2C8B320989B770386488BE83670 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3952C36E3AD0B2C8B320989B770386488BE83670 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.55.223.218 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:10:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562537763 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MANGUM & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9 GILMAN AVE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRUNSWICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04011 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2077254505 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM H MANGUM |
| ReturnHeader/ReturnTs | 0 | 2018-05-04T12:10:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $173,388
- Liabilities
- $1,477
- Net assets
- $171,911
- Revenue
- $35,617
- Expenses
- $39,154
- Net income
- -$3,537