Civic Intelligence

The Cundy'S Harbor Library Inc

990EZ • Fiscal year 2023 • EIN 01-6022964

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 22, 2024

935 Cundys Harbor RoadHarpswell, ME 04079

(207) 725-1461

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-2.5%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$231,027

Down $5,811 (-2.5%) from 2022

Net Assets

Down

$229,937

Down $5,060 (-2.2%) from 2022

Liabilities

Down

$1,090

Down $751 (-41%) from 2022

Revenue

Down

$45,757

Down $12,429 (-21%) from 2022

Expenses

Up

$50,817

Up $8,868 (+21%) from 2022

Net Income

Down

-$5,060

Down $21,297 (-131%) from 2022

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

2023

Assets$231,027
Liabilities$1,090
Net Assets$229,937

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

2023

Revenue$45,757
Expenses$50,817
Net Income-$5,060
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.0
Gross Receipts
$45,757
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.-$4,495
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH DUFRESNEPresident-$0--
JOANNA DAMONVice Preside-$0--
SUSIE STRAUSSSecretary-$0--
ERIC LEONARDSecretary-$0--
RACHEL MILLERTreasurer-$0--
RUTH ROSETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
THE CUNDY'S HARBOR LIBRARY INC
EIN
01-6022964
Phone
2077251461
Address
935 CUNDYS HARBOR ROAD, HARPSWELL, ME 04079

Signing Officer

Name
Ruth Rose
Title
Treasurer
Phone
2078371305
Signed
2024-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Mangum & Associates LLC
Address
74 NEPTUNE DRIVE, BRUNSWICK, ME 04011
Preparer
Thomas C Mangum
Phone
2077254505
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,275 insurance 3,565 bank service charge 238 book orders 1,896 fundraising expense 1,136 library events 131 miscellaneous expense 147 office supplies 1,136 repairs 7,179 report fee 125 technology 796 telephone 1,001 utilities 2,953 non-investment depreciation 3,111 total 24,689

Form 990-ez, Part II, Line 24

Equipment & other depreciable assets 43,122 61,828 less accumulated depreciation 15,546 21,140 total 27,576 40,688

Form 990-ez, Part II, Line 26

Payroll withholding on hand 1,841 1,090

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/PersonNm0RUTH ROSE
IRS990EZ/BooksInCareOfDetail/PhoneNum02077251461
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0935 CUNDYS HARBOR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARPSWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004079
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0147151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044975
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5060
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0236838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0231027
IRS990EZ/GrossReceiptsAmt045757
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0782
IRS990EZ/LandAndBuildingsGrp/BOYAmt062111
IRS990EZ/LandAndBuildingsGrp/EOYAmt062111
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0234997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0229937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0234997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0229937
IRS990EZ/OccupancyRentUtltsAndMaintAmt02483
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH DUFRESNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNA DAMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSIE STRAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUTH ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027576
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040688
IRS990EZ/OtherExpensesTotalAmt024689
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/ProgramServiceExpensesAmt04495
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023645
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01841
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01090
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050817
IRS990EZ/TotalProgramServiceExpensesAmt04495
IRS990EZ/TotalRevenueAmt045757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CUNDYSHARBOR.LIB.ME.US
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0256875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97700
IRS990ScheduleA/PublicSupportPY170Pct00.97380
IRS990ScheduleA/PublicSupportTotal170Amt0256875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256875
IRS990ScheduleA/TotalSupportAmt0262922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,275 INSURANCE 3,565 BANK SERVICE CHARGE 238 BOOK ORDERS 1,896 FUNDRAISING EXPENSE 1,136 LIBRARY EVENTS 131 MISCELLANEOUS EXPENSE 147 OFFICE SUPPLIES 1,136 REPAIRS 7,179 REPORT FEE 125 TECHNOLOGY 796 TELEPHONE 1,001 UTILITIES 2,953 NON-INVESTMENT DEPRECIATION 3,111 TOTAL 24,689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT & OTHER DEPRECIABLE ASSETS 43,122 61,828 LESS ACCUMULATED DEPRECIATION 15,546 21,140 TOTAL 27,576 40,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL WITHHOLDING ON HAND 1,841 1,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02078371305
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CUNDY'S HARBOR LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0CUND
ReturnHeader/Filer/EIN0016022964
ReturnHeader/Filer/PhoneNum02077251461
ReturnHeader/Filer/USAddress/AddressLine1Txt0935 CUNDYS HARBOR ROAD
ReturnHeader/Filer/USAddress/CityNm0HARPSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004079
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562537763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANGUM & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt074 NEPTUNE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004011
ReturnHeader/PreparerPersonGrp/PhoneNum02077254505
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C MANGUM
ReturnHeader/ReturnTs02024-10-24T14:55:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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