Civic Intelligence

Monhegan Memorial Library

990 • Fiscal year 2020 • EIN 04-6056891

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileN/A
1 Library WayMonhegan, ME 04852

(207) 596-0549

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.0%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

2.6%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$743,235

Up $21,581 (+3.0%) from 2019

Net Assets

Up

$743,235

Up $24,600 (+3.4%) from 2019

Liabilities

Down

$0

Down $3,019 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin74th percentile

Revenue

Up

$46,882

Up $1,198 (+2.6%) from 2019

Expenses

Down

$36,035

Down $2,962 (-7.6%) from 2019

Net Income

Up

$10,847

Up $4,160 (+62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$743,235
Liabilities$0
Net Assets$743,235
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$46,882
Expenses$36,035
Net Income$10,847
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$46,882
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$662,903$684,219▲ $21,316
Land, Buildings, and Equipment, Net$58,751$58,196▼ $555
Cash and Non-Interest-Bearing Accounts-$820-
Total Assets$721,654$743,235▲ $21,581
Liabilities
Accounts Payable and Accrued Expenses$3,019$0▼ $3,019
Total Liabilities$3,019$0▼ $3,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$718,635$743,235▲ $24,600
Total Net Assets Fund Balance$718,635$743,235▲ $24,600
Total Liabilities and Net Assets / Fund Balance$721,654$743,235▲ $21,581

Asset Categories

AssetBook ValueDepreciationBasis
Land$57,120-$57,120
Buildings$0$41,160$41,160
Equipment$1,076$4,159$5,235
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jan KornbluthChair of Book Cmte
Robert SmithChair of Finance Cmte
Carol BurdickPresident
Michael BrassardVice President
Andrew DalrympleDirector
Caroline H PartridgeDirector
David ClappDirector
Eileen CameronDirector
Margot SullivanDirector
Sally BoytonDirector
Candis KernsSecertary
Don AbbottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,047
Program Service Revenue
$1,563
Investment Income
$13,563
Other Revenue
$14,709
All Other Contributions
$12,687
Change in Net Assets
$10,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,324
Other Expenses$15,711
Total Fundraising Expense$697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,026$1,892$0$18,918
Occupancy$2,484$276$0$2,760
Fees for Services Accounting$2,255$250$0$2,505
Insurance$1,668$186$0$1,854
All Other Expenses$1,599$51$0$1,650
Payroll Taxes$1,265$141$0$1,406
Office Expenses$900$100$0$1,000
Other Expenses$613$68$0$681
Depreciation Depletion$500$55$0$555
Total Functional Expenses$31,918$3,420$697$36,035
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,332
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 35% controlled entity
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
2075960549
Address
1 LIBRARY WAY, MONHEGAN, ME 04852

Signing Officer

Name
Carol Burdick
Title
President
Phone
2075960549
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Burdick
Formed
1926
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
55

Preparer

Firm
Mta Accounting
Address
71 HIGH ST, BELFAST, ME 04915
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.”

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IRS990/RevenueAmt01563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010972
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061197
IRS990ScheduleA/InvestmentIncomeCYPct00.26020
IRS990ScheduleA/InvestmentIncomePYPct00.25630
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.73980
IRS990ScheduleA/PublicSupportPY509Pct00.74370
IRS990ScheduleA/PublicSupportTotal509Amt0173959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035753
IRS990ScheduleA/Total509Grp/TotalAmt0173959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235156
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041160
IRS990ScheduleD/EquipmentGrp/BookValueAmt01076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05235
IRS990ScheduleD/LandGrp/BookValueAmt057120
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058196
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0721654
IRS990/TotalAssetsEOYAmt0743235
IRS990/TotalAssetsGrp/BOYAmt0721654
IRS990/TotalAssetsGrp/EOYAmt0743235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017047
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0697
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031918
IRS990/TotalFunctionalExpensesGrp/TotalAmt036035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03019
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03019
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0718635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0743235
IRS990/TotalProgramServiceExpensesAmt031918
IRS990/TotalProgramServiceRevenueAmt01563
IRS990/TotalRevenueGrp/ExclusionAmt028272
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046882
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0721654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0743235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01 LIBRARY WAY
IRS990/USAddress/CityNm0MONHEGAN
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004852
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL BURDICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02075960549
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONHEGAN MEMORIAL LIBRARY

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$743,235
Liabilities
$0
Net assets
$743,235
Revenue
$46,882
Expenses
$36,035
Net income
$10,847
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