Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
The Cundy'S Harbor Library Inc
990EZ • Fiscal year 2018 • EIN 01-6022964
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% 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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$165,042
Down $8,346 (-4.8%) from 2017
Net Assets
Down$163,468
Down $8,443 (-4.9%) from 2017
Liabilities
Up$1,574
Up $97 (+6.6%) from 2017
Revenue And Expenses
Revenue
Up$37,450
Up $1,833 (+5.1%) from 2017
Expenses
Up$45,893
Up $6,739 (+17%) from 2017
Net Income
Down-$8,443
Down $4,906 (-139%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Feb 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $37,450
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. | - | $2,771 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROL DURON TAYLOR | Director | - | $0 | - | - |
| LINDA PRYBYLO | President | - | $0 | - | - |
| DIANNE CHILMONCZYK | Secretary | - | $0 | - | - |
| RACHEL MILLER | Treasurer | - | $0 | - | - |
| HARRIETTE GRIFFIN | Director | - | $0 | - | - |
| ELLEN SHILLINGLAW | Director | - | $0 | - | - |
| CRAIG ZUIDEMA | Trustee | - | $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
- Phone
- 2078371305
- Signed
- 2019-02-15
- 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 296 insurance 2,335 book orders 1,549 continuing education 444 fundraising expense 2,172 library events 1,222 miscellaneous expense 67 office supplies 311 postage 50 repairs 3,175 taxes and fees 330 technology 532 telephone 607 utilities 2,685 cash over/short 1 bank charges 31 non-investment depreciation 1,500 total 17,307”
Form 990-ez, Part II, Line 24
“Equipment & other depreciable assets 25,475 25,475 less accumulated depreciation 8,985 10,485 total 16,490 14,990”
Form 990-ez, Part II, Line 26
“Payroll withholding on hand 1,477 1,574”
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 Appendix159 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 | RACHEL MILLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2078371305 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 935 CUNDYS HARBOR ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HARPSWELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04079 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 82372 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 78009 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36041 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8443 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 173388 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 165042 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37450 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1409 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 74526 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 72043 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 171911 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 163468 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 171911 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 163468 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2483 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| 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/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 | CRAIG ZUIDEMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| 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 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16490 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14990 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17307 |
| 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 | 2771 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26103 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1477 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1574 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45893 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2771 |
| IRS990EZ/TotalRevenueAmt | 0 | 37450 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CUNDYSHARBOR.LIB.ME.US |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 36041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 175572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6988 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1382 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 175572 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 36041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 175572 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 182560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 296 INSURANCE 2,335 BOOK ORDERS 1,549 CONTINUING EDUCATION 444 FUNDRAISING EXPENSE 2,172 LIBRARY EVENTS 1,222 MISCELLANEOUS EXPENSE 67 OFFICE SUPPLIES 311 POSTAGE 50 REPAIRS 3,175 TAXES AND FEES 330 TECHNOLOGY 532 TELEPHONE 607 UTILITIES 2,685 CASH OVER/SHORT 1 BANK CHARGES 31 NON-INVESTMENT DEPRECIATION 1,500 TOTAL 17,307 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT & OTHER DEPRECIABLE ASSETS 25,475 25,475 LESS ACCUMULATED DEPRECIATION 8,985 10,485 TOTAL 16,490 14,990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL WITHHOLDING ON HAND 1,477 1,574 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RACHEL MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2078371305 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-15 |
| 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 | 344E8DE7D0503D89785977E98356E316A69BA766 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3952C36E3AD0B2C8B320989B770386488BE83670 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.55.223.218 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:42:04 |
| 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 | 2019-03-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM H MANGUM |
| ReturnHeader/ReturnTs | 0 | 2019-03-05T13:42:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $165,042
- Liabilities
- $1,574
- Net assets
- $163,468
- Revenue
- $37,450
- Expenses
- $45,893
- Net income
- -$8,443