Civic Intelligence

The Cundy'S Harbor Library Inc

990EZ • Fiscal year 2022 • EIN 01-6022964

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 19, 2023

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

5.1%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$236,838

Up $17,282 (+7.9%) from 2021

Net Assets

Up

$234,997

Up $16,237 (+7.4%) from 2021

Liabilities

Up

$1,841

Up $1,045 (+131%) from 2021

Revenue

Up

$58,186

Up $2,841 (+5.1%) from 2021

Expenses

Up

$41,949

Up $10,480 (+33%) from 2021

Net Income

Down

$16,237

Down $7,639 (-32%) from 2021

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

2022

Assets$236,838
Liabilities$1,841
Net Assets$234,997

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

2022

Revenue$58,186
Expenses$41,949
Net Income$16,237
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$58,186
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.-$2,927
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
2023-10-19
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 1,234 insurance 2,492 bank service charge 50 book orders 1,687 cash over/short 1 fundraising expense 487 library events 125 miscellaneous expense -21 office supplies 114 repairs 3,039 taxes and fees 105 technology 1,592 telephone 1,150 utilities 3,242 non-investment depreciation 1,461 total 16,758

Form 990-ez, Part I, Line 20

Payroll liability correction 0

Form 990-ez, Part II, Line 24

Equipment & other depreciable assets 25,475 43,122 less accumulated depreciation 14,042 15,546 total 11,433 27,576

Form 990-ez, Part II, Line 26

Payroll withholding on hand 796 1,841

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 Appendix148 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
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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
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA PRYBYLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSIE STRAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL MILLER
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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
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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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt022708
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055704
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247941
IRS990ScheduleA/TotalSupportAmt0254615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,234 INSURANCE 2,492 BANK SERVICE CHARGE 50 BOOK ORDERS 1,687 CASH OVER/SHORT 1 FUNDRAISING EXPENSE 487 LIBRARY EVENTS 125 MISCELLANEOUS EXPENSE -21 OFFICE SUPPLIES 114 REPAIRS 3,039 TAXES AND FEES 105 TECHNOLOGY 1,592 TELEPHONE 1,150 UTILITIES 3,242 NON-INVESTMENT DEPRECIATION 1,461 TOTAL 16,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITY CORRECTION 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT & OTHER DEPRECIABLE ASSETS 25,475 43,122 LESS ACCUMULATED DEPRECIATION 14,042 15,546 TOTAL 11,433 27,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL WITHHOLDING ON HAND 796 1,841
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
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ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02078371305
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-19
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
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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/PreparationDt02023-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C MANGUM
ReturnHeader/ReturnTs02023-10-23T07:39:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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