Civic Intelligence

Monhegan Memorial Library

990 • Fiscal year 2016 • EIN 04-6056891

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$612,179

Down $12,974 (-2.1%) from 2015

Net Assets

Down

$612,179

Down $12,974 (-2.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin81st percentile

Revenue

Down

$47,285

Down $22,641 (-32%) from 2015

Expenses

Up

$36,282

Up $5,699 (+19%) from 2015

Net Income

Down

$11,003

Down $28,340 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$612,179
Liabilities$0
Net Assets$612,179
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$47,285
Expenses$36,282
Net Income$11,003
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$49,225
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$543,548$552,124▲ $8,576
Land, Buildings, and Equipment, Net$78,719$58,621▼ $20,098
Cash and Non-Interest-Bearing Accounts$2,886$1,434▼ $1,452
Total Assets$625,153$612,179▼ $12,974
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$625,153$612,179▼ $12,974
Total Net Assets Fund Balance$625,153$612,179▼ $12,974
Total Liabilities and Net Assets / Fund Balance$625,153$612,179▼ $12,974

Asset Categories

AssetBook ValueDepreciationBasis
Land$57,120-$57,120
Buildings-$41,160$41,160
Equipment$1,501$1,209$2,710
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jan KornbluthChair of Book Cmte
Bob SmithChair of Finance Cmte
David ClappPresident
Candis KernsVice President
Eileen CameronDirector
Miki PartridgeDirector
Sue BolmanDirector
Sue HithcockSecertary
Don AbbottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,281
Program Service Revenue
$472
Investment Income
$11,532
Other Revenue
$0
All Other Contributions
$16,422
Change in Net Assets
$11,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,649
Other Expenses$17,633
Total Fundraising Expense$1,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,578$1,731$0$17,309
Occupancy$3,680$409$0$4,089
All Other Expenses$2,132$77$0$2,209
Fees for Services Accounting$1,809$201$0$2,010
Payroll Taxes$1,206$134$0$1,340
Other Expenses$1,090$121$0$1,211
Office Expenses$605$67$0$672
Depreciation Depletion$541$60$0$601
Total Functional Expenses$31,686$3,361$1,235$36,282
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

Filer Name
Monhegan Memorial Library
EIN
04-6056891
Phone
2075690440
Address
1 LIBRARY WAY, MONHEGAN, ME 04852

Signing Officer

Name
David Clapp
Title
President
Phone
2075690440
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Clapp
Formed
1926
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
55

Preparer

Firm
Mta Accounting
Address
71 HIGH ST, BELFAST, ME 04915-6246
Preparer
Kali T Mccarthy CPA
Phone
2073385012
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization provides a copy of the 990 to the board prior to filing.”

Pt XI

“$19,497 adjustment to correct for fully depreciated 78 year old building.depreciation was never properly tracked from inception. $1524 adjustment for prior year cash balance.”

Form 990, Part IX, Line 24E

“Digitization project 1436. 1436. 0. 0.”

Form 990, Part IX, Line 24E

“Casual labor 323. 291. 32. 0.”

Form 990, Part IX, Line 24E

“STIPEND 450. 405. 45. 0.”

Raw XML Appendix360 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 ORGANIZATION PROVIDES A COPY OF THE 990 TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$19,497 ADJUSTMENT TO CORRECT FOR FULLY DEPRECIATED 78 YEAR OLD BUILDING.DEPRECIATION WAS NEVER PROPERLY TRACKED FROM INCEPTION. $1524 ADJUSTMENT FOR PRIOR YEAR CASH BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIGITIZATION PROJECT 1436. 1436. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASUAL LABOR 323. 291. 32. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STIPEND 450. 405. 45. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0625153
IRS990/TotalAssetsEOYAmt0612179
IRS990/TotalAssetsGrp/BOYAmt0625153
IRS990/TotalAssetsGrp/EOYAmt0612179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035281
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01235
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031686
IRS990/TotalFunctionalExpensesGrp/TotalAmt036282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0625153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612179
IRS990/TotalProgramServiceExpensesAmt031686
IRS990/TotalProgramServiceRevenueAmt0472
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047285
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0625153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612179
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0625153
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0612179
IRS990/USAddress/AddressLine1Txt01 LIBRARY WAY
IRS990/USAddress/CityNm0MONHEGAN
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004852
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CLAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02075690440
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONHEGAN MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0MONH
ReturnHeader/Filer/EIN0046056891
ReturnHeader/Filer/PhoneNum02075690440
ReturnHeader/Filer/USAddress/AddressLine1Txt01 LIBRARY WAY
ReturnHeader/Filer/USAddress/CityNm0MONHEGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MTA ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt071 HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELFAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0049156246
ReturnHeader/PreparerPersonGrp/PhoneNum02073385012
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KALI T MCCARTHY CPA
ReturnHeader/ReturnTs02016-11-04T11:09:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,179
Liabilities
$0
Net assets
$612,179
Revenue
$47,285
Expenses
$36,282
Net income
$11,003
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