Civic Intelligence

Monhegan Memorial Library

990 • Fiscal year 2017 • EIN 04-6056891

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$661,944

Up $49,765 (+8.1%) from 2016

Net Assets

Up

$661,014

Up $48,835 (+8.0%) from 2016

Liabilities

Up

$930

Up $930 from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin84th percentile

Revenue

Up

$56,133

Up $8,848 (+19%) from 2016

Expenses

Up

$38,973

Up $2,691 (+7.4%) from 2016

Net Income

Up

$17,160

Up $6,157 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$661,944
Liabilities$930
Net Assets$661,014
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$56,133
Expenses$38,973
Net Income$17,160
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$63,361
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$552,124$597,269▲ $45,145
Land, Buildings, and Equipment, Net$58,621$60,356▲ $1,735
Cash and Non-Interest-Bearing Accounts$1,434$4,319▲ $2,885
Total Assets$612,179$661,944▲ $49,765
Liabilities
Other Liabilities-$930-
Total Liabilities$0$930▲ $930
Net Assets / Fund Balance
Unrestricted Net Assets$612,179$661,014▲ $48,835
Total Net Assets Fund Balance$612,179$661,014▲ $48,835
Total Liabilities and Net Assets / Fund Balance$612,179$661,944▲ $49,765

Asset Categories

AssetBook ValueDepreciationBasis
Land$57,120-$57,120
Buildings-$41,160$41,160
Equipment$3,236$1,999$5,235
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jan KornbluthChair of Book Cmte
Bob SmithChair of Finance Cmte
Caroline H PartridgePresident
Michael BrassardVice President
Candis KernsDirector
Carol BurdickDirector
David ClappDirector
Eileen CameronDirector
Margot SullivanDirector
Sally BoytonDirector
Sue HithcockSecertary
Don AbbottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,419
Program Service Revenue
$5,610
Investment Income
$19,970
Other Revenue
$1,134
All Other Contributions
$14,327
Change in Net Assets
$17,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,682
Other Expenses$19,291
Total Fundraising Expense$1,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,438$1,826$0$18,264
Occupancy$3,538$393$0$3,931
Other Expenses$2,134$238$0$2,372
Office Expenses$774$86$1,049$1,909
Fees for Services Management$1,449$161$0$1,610
All Other Expenses$1,497$0$0$1,497
Payroll Taxes$1,276$142$0$1,418
Depreciation Depletion$711$79$0$790
Fees for Services Accounting$585$65$0$650
Total Functional Expenses$34,281$3,643$1,049$38,973
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$930
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
Caroline H Partridge
Title
President
Phone
2075690440
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Clapp
Formed
1926
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
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.”

Form 990, Part IX, Line 24E

“Digitization project 420. 420. 0. 0.”

Form 990, Part IX, Line 24E

“Casual labor 1077. 1077. 0. 0.”

Raw XML Appendix390 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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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.74870
IRS990ScheduleA/PublicSupportPY509Pct00.74020
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0141443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013019
IRS990ScheduleA/Total509Grp/TotalAmt0141443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188928
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041160
IRS990ScheduleD/EquipmentGrp/BookValueAmt03236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05235
IRS990ScheduleD/LandGrp/BookValueAmt057120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060356
IRS990ScheduleD/TotalLiabilityAmt0930
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIGITIZATION PROJECT 420. 420. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASUAL LABOR 1077. 1077. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0612179
IRS990/TotalAssetsEOYAmt0661944
IRS990/TotalAssetsGrp/BOYAmt0612179
IRS990/TotalAssetsGrp/EOYAmt0661944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029419
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01049
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034281
IRS990/TotalFunctionalExpensesGrp/TotalAmt038973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0930
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0612179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0661014
IRS990/TotalProgramServiceExpensesAmt034281
IRS990/TotalProgramServiceRevenueAmt05610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056133
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0661944
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0612179
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0661014
IRS990/USAddress/AddressLine1Txt01 LIBRARY WAY
IRS990/USAddress/CityNm0MONHEGAN
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004852
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE H PARTRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02075690440
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD6BCB1E135B4AAB7B1CE5A3435A8A7AE957C3A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD6BCB1E135B4AAB7B1CE5A3435A8A7AE957C3A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.136.161.117
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:02:36
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/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KALI T MCCARTHY CPA
ReturnHeader/ReturnTs02017-11-10T10:02:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,944
Liabilities
$930
Net assets
$661,014
Revenue
$56,133
Expenses
$38,973
Net income
$17,160
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