Civic Intelligence

The Cundy'S Harbor Library Inc

990EZ • Fiscal year 2021 • EIN 01-6022964

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 31, 2022

935 Cundys Harbor RoadHarpswell, ME 04079

(207) 837-1305

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.7%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$219,556

Up $24,672 (+13%) from 2020

Net Assets

Up

$218,760

Up $28,475 (+15%) from 2020

Liabilities

Down

$796

Down $3,803 (-83%) from 2020

Revenue

Down

$55,345

Down $2,153 (-3.7%) from 2020

Expenses

Up

$31,469

Up $4,277 (+16%) from 2020

Net Income

Down

$23,876

Down $6,430 (-21%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $153,040Liabilities 2010: $530Net Assets 2010: $152,5102010Assets 2011: $164,012Liabilities 2011: $121Net Assets 2011: $163,8912011Assets 2012: $172,817Liabilities 2012: $241Net Assets 2012: $172,5762012Assets 2013: $174,105Liabilities 2013: $187Net Assets 2013: $173,9182013Assets 2014: $171,146Liabilities 2014: $563Net Assets 2014: $170,5832014Assets 2015: $179,080Liabilities 2015: $1,759Net Assets 2015: $177,3212015Assets 2016: $176,457Liabilities 2016: $1,009Net Assets 2016: $175,4482016Assets 2017: $173,388Liabilities 2017: $1,477Net Assets 2017: $171,9112017Assets 2018: $165,042Liabilities 2018: $1,574Net Assets 2018: $163,4682018Assets 2019: $164,421Liabilities 2019: $4,442Net Assets 2019: $159,9792019Assets 2020: $194,884Liabilities 2020: $4,599Net Assets 2020: $190,2852020Assets 2021: $219,556Liabilities 2021: $796Net Assets 2021: $218,7602021Assets 2022: $236,838Liabilities 2022: $1,841Net Assets 2022: $234,9972022Assets 2023: $231,027Liabilities 2023: $1,090Net Assets 2023: $229,9372023Assets 2024: $228,218Liabilities 2024: $489Net Assets 2024: $227,7292024

Highlighted filing

2021

Assets$219,556
Liabilities$796
Net Assets$218,760

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KExpenses 2010: $20,6002010Expenses 2011: $19,4652011Expenses 2012: $23,1972012Revenue 2013: $26,926Expenses 2013: $25,584Net Income 2013: $1,3422013Revenue 2014: $31,477Expenses 2014: $34,812Net Income 2014: -$3,3352014Revenue 2015: $43,640Expenses 2015: $36,902Net Income 2015: $6,7382015Revenue 2016: $34,376Expenses 2016: $36,249Net Income 2016: -$1,8732016Revenue 2017: $35,617Expenses 2017: $39,154Net Income 2017: -$3,5372017Revenue 2018: $37,450Expenses 2018: $45,893Net Income 2018: -$8,4432018Revenue 2019: $46,136Expenses 2019: $49,625Net Income 2019: -$3,4892019Revenue 2020: $57,498Expenses 2020: $27,192Net Income 2020: $30,3062020Revenue 2021: $55,345Expenses 2021: $31,469Net Income 2021: $23,8762021Revenue 2022: $58,186Expenses 2022: $41,949Net Income 2022: $16,2372022Revenue 2023: $45,757Expenses 2023: $50,817Net Income 2023: -$5,0602023Revenue 2024: $59,324Expenses 2024: $61,532Net Income 2024: -$2,2082024

Highlighted filing

2021

Revenue$55,345
Expenses$31,469
Net Income$23,876
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.0
Gross Receipts
$55,345
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

DescriptionGrantsExpenses
TO DEVELOP AND PROMOTE READING AND LITERACY AWARENESS TO HARPSWELL RESIDENTS THROUGH COMMUNITY OUTREACH PROGRAMS.-$1,080
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA PRYBYLOPresident-$0--
SUSIE STRAUSSSecretary-$0--
RACHEL MILLERTreasurer-$0--
BETH DUFRESNEDirector-$0--
JOANNA DAMONDirector-$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
2022-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Mangum & Associates LLC
Address
9 GILMAN AVE 1, BRUNSWICK, ME 04011
Preparer
Thomas C Mangum
Phone
2077254505
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 88 insurance 2,428 book orders 3,083 fundraising expense 754 miscellaneous expense 439 office supplies 845 repairs 2,851 taxes and fees 180 technology 1,031 telephone 794 utilities 1,764 cash over/short 1 bank service charge 8 non-investment depreciation 1,126 total 15,392

Form 990-ez, Part I, Line 20

Payroll liability correction 4,599

Form 990-ez, Part II, Line 24

Equipment & other depreciable assets 25,475 25,475 less accumulated depreciation 12,959 14,042 total 12,516 11,433

Form 990-ez, Part II, Line 26

Payroll withholding on hand 4,599 796

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 Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RACHEL MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02078371305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0935 CUNDYS HARBOR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARPSWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004079
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135572
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA PRYBYLO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH DUFRESNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOANNA DAMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012516
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011433
IRS990EZ/OtherChangesInNetAssetsAmt04599
IRS990EZ/OtherExpensesTotalAmt015392
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/DescriptionProgramSrvcAccomTxt0TO DEVELOP AND PROMOTE READING AND LITERACY AWARENESS TO HARPSWELL RESIDENTS THROUGH COMMUNITY OUTREACH PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01080
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt013593
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036041
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053908
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224937
IRS990ScheduleA/TotalSupportAmt0232046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 88 INSURANCE 2,428 BOOK ORDERS 3,083 FUNDRAISING EXPENSE 754 MISCELLANEOUS EXPENSE 439 OFFICE SUPPLIES 845 REPAIRS 2,851 TAXES AND FEES 180 TECHNOLOGY 1,031 TELEPHONE 794 UTILITIES 1,764 CASH OVER/SHORT 1 BANK SERVICE CHARGE 8 NON-INVESTMENT DEPRECIATION 1,126 TOTAL 15,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITY CORRECTION 4,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT & OTHER DEPRECIABLE ASSETS 25,475 25,475 LESS ACCUMULATED DEPRECIATION 12,959 14,042 TOTAL 12,516 11,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL WITHHOLDING ON HAND 4,599 796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02078371305
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CUNDY'S HARBOR LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0CUND
ReturnHeader/Filer/EIN0016022964
ReturnHeader/Filer/USAddress/AddressLine1Txt0935 CUNDYS HARBOR ROAD
ReturnHeader/Filer/USAddress/CityNm0HARPSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004079
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562537763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANGUM & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 GILMAN AVE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004011
ReturnHeader/PreparerPersonGrp/PhoneNum02077254505
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C MANGUM
ReturnHeader/ReturnTs02022-09-12T13:13:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.59$0.62$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$0.46$0.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$0.58$0.42$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$0.55$0.31$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.05$1.90$0.57$0.27$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$0.46$0.50$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$0.37$0.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.36$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.34$0.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$0.44$0.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.71$0.31$0.35$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.27$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.53$0.21