Civic Intelligence

Monhegan Memorial Library

990 • Fiscal year 2014 • EIN 04-6056891

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 21, 2014

Organization ProfileN/A
1 Library WayMonhegan, ME 04852

(207) 569-0440

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$611,116

Up $77,896 (+15%) from 2013

Net Assets

Up

$611,116

Up $77,896 (+15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin76th percentile

Revenue

Up

$39,295

Up $18,571 (+90%) from 2013

Expenses

Up

$32,430

Up $5,220 (+19%) from 2013

Net Income

Up

$6,865

Up $13,351 (+206%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2009: $414,071Liabilities 2009: $02009Assets 2010: $454,668Liabilities 2010: $02010Assets 2011: $513,681Liabilities 2011: $02011Assets 2013: $533,220Liabilities 2013: $0Net Assets 2013: $533,2202013Assets 2014: $611,116Liabilities 2014: $0Net Assets 2014: $611,1162014Assets 2015: $625,153Liabilities 2015: $0Net Assets 2015: $625,1532015Assets 2016: $612,179Liabilities 2016: $0Net Assets 2016: $612,1792016Assets 2017: $661,944Liabilities 2017: $930Net Assets 2017: $661,0142017Assets 2018: $692,345Liabilities 2018: $0Net Assets 2018: $692,3452018Assets 2019: $721,654Liabilities 2019: $3,019Net Assets 2019: $718,6352019Assets 2020: $743,235Liabilities 2020: $0Net Assets 2020: $743,2352020Assets 2021: $874,352Liabilities 2021: $0Net Assets 2021: $874,3522021Assets 2022: $773,614Liabilities 2022: $954Net Assets 2022: $772,6602022Assets 2023: $829,006Liabilities 2023: $1,015Net Assets 2023: $827,9912023Assets 2024: $929,050Liabilities 2024: $1,155Net Assets 2024: $927,8952024

Highlighted filing

2014

Assets$611,116
Liabilities$0
Net Assets$611,116
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2009: $38,499Expenses 2009: $27,953Net Income 2009: $10,5462009Revenue 2010: $29,995Expenses 2010: $27,404Net Income 2010: $2,5912010Revenue 2011: $23,208Expenses 2011: $26,678Net Income 2011: -$3,4702011Revenue 2013: $20,724Expenses 2013: $27,210Net Income 2013: -$6,4862013Revenue 2014: $39,295Expenses 2014: $32,430Net Income 2014: $6,8652014Revenue 2015: $69,926Expenses 2015: $30,583Net Income 2015: $39,3432015Revenue 2016: $47,285Expenses 2016: $36,282Net Income 2016: $11,0032016Revenue 2017: $56,133Expenses 2017: $38,973Net Income 2017: $17,1602017Revenue 2018: $60,171Expenses 2018: $47,836Net Income 2018: $12,3352018Revenue 2019: $45,684Expenses 2019: $38,997Net Income 2019: $6,6872019Revenue 2020: $46,882Expenses 2020: $36,035Net Income 2020: $10,8472020Revenue 2021: $43,402Expenses 2021: $41,483Net Income 2021: $1,9192021Revenue 2022: $41,471Expenses 2022: $42,569Net Income 2022: -$1,0982022Revenue 2023: $50,700Expenses 2023: $49,748Net Income 2023: $9522023Revenue 2024: $65,278Expenses 2024: $49,587Net Income 2024: $15,6912024

Highlighted filing

2014

Revenue$39,295
Expenses$32,430
Net Income$6,865
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 21, 2014
Return Version
2013v3.1
Gross Receipts
$39,295
Mission and Program Overview

Mission

To maintain a library providing lending services

To maintain a library providing lending services to all residents of monhegan island, me

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$453,043$524,074▲ $71,031
Land, Buildings, and Equipment, Net$77,700$77,880▲ $180
Cash and Non-Interest-Bearing Accounts$2,477$9,162▲ $6,685
Total Assets$533,220$611,116▲ $77,896
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$533,220$611,116▲ $77,896
Total Net Assets Fund Balance$533,220$611,116▲ $77,896
Total Liabilities and Net Assets / Fund Balance$533,220$611,116▲ $77,896

Asset Categories

AssetBook ValueDepreciationBasis
Land$57,120-$57,120
Buildings$19,497$21,663$41,160
Equipment$1,263$47$1,310
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dave ClappChair of Bldg & Grnds
Jan KornbluthChair of Book Cmte
Bob SmithChair of Finance Cmte
Candis CousinsPresident
Eileen CameronDirector
Iris MurdockDirector
Sue BolmanDirector
Sue FinkinDirector
Sue HitchcockDirector
Don AbbotTreasurer
Kim MurdockVP
Revenue and Support

Revenue Composition

Contributions and Grants
$30,159
Program Service Revenue
$576
Investment Income
$8,560
Other Revenue
$0
All Other Contributions
$15,268
Change in Net Assets
$6,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,249
Other Expenses$16,181
Total Fundraising Expense$990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,604$1,512$0$15,116
Occupancy$2,204$245$0$2,449
Office Expenses$988$110$990$2,088
Fees for Services Accounting$1,715$190$0$1,905
Other Expenses$1,353$150$0$1,503
Insurance$1,131$126$0$1,257
Payroll Taxes$1,020$113$0$1,133
Depreciation Depletion$1,017$113$0$1,130
Total Functional Expenses$28,316$3,124$990$32,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
04-6056891
Phone
2075690440

Signing Officer

Name
Candis Cousins Kerns
Title
President
Phone
2075690440
Signed
2014-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candis Cousins Kerns
Formed
1926
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
55

Preparer

Preparer
Kali T Mccarthy CPA
Phone
2073385012
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The completed 990 is made available for the board to review”

Pt VI, Line 19

“No documents are made available to the public”

Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED 990 IS MADE AVAILABLE FOR THE BOARD TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0533220
IRS990/TotalAssetsEOYAmt0611116
IRS990/TotalAssetsGrp/BOYAmt0533220
IRS990/TotalAssetsGrp/EOYAmt0611116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030159
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0990
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028316
IRS990/TotalFunctionalExpensesGrp/TotalAmt032430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0533220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611116
IRS990/TotalProgramServiceExpensesAmt028316
IRS990/TotalProgramServiceRevenueAmt0576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039295
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0611116
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0533220
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0611116
IRS990/USAddress/AddressLine10530 CROFTON AVE
IRS990/USAddress/City0OAKLAND
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094610
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDIS COUSINS KERNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02075690440
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONHEGAN MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0MONH
ReturnHeader/Filer/EIN0046056891
ReturnHeader/Filer/PhoneNum02075690440
ReturnHeader/Filer/USAddress/AddressLine101 LIBRARY WAY
ReturnHeader/Filer/USAddress/City0MONHEGAN
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MTA ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1071 HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELFAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0049156246
ReturnHeader/PreparerPersonGrp/PhoneNum02073385012
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KALI T MCCARTHY CPA
ReturnHeader/ReturnTs02014-10-20T10:03:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,116
Liabilities
$0
Net assets
$611,116
Revenue
$39,295
Expenses
$32,430
Net income
$6,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$0.01$9.28$0.65$0.50$0.16
2023Detailed filing. Detailed filing data is available for this year.$8.29$0.01$8.28$0.51$0.50$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.74$0.01$7.73$0.41$0.43$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$0.00$8.74$0.43$0.41$0.02
2020Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$0.47$0.36$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.22$0.03$7.19$0.46$0.39$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$0.60$0.48$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.62$0.01$6.61$0.56$0.39$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.47$0.36$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.70$0.31$0.39
2014Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.39$0.32$0.07
2013Summary only. Only limited summary data is available for this year.$5.33$0.00$5.33$0.21$0.27$0.06
2011Summary only. Only limited summary data is available for this year.$5.14$0.00$0.23$0.27$0.03
2010Summary only. Only limited summary data is available for this year.$4.55$0.00$0.30$0.27$0.03
2009Summary only. Only limited summary data is available for this year.$4.14$0.00$0.38$0.28$0.11