Civic Intelligence

Chebeague Island Library

990 • Fiscal year 2014 • EIN 23-7325473

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 06, 2015

Organization ProfileCHEBEAGUE.CHEBEAGUE.LIB.ME.US
247 South Road Unit 3Chebeague Island, ME 04017

(207) 846-4351

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

20th percentile

-10%

Higher net margin than 20% 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

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$821,864

Up $10,256 (+1.3%) from 2013

Net Assets

Up

$821,864

Up $10,256 (+1.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin20th percentile

Revenue

Up

$109,008

Up $10,280 (+10%) from 2013

Expenses

Up

$120,041

Up $17,258 (+17%) from 2013

Net Income

Down

-$11,033

Down $6,978 (-172%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $767,780Liabilities 2012: $0Net Assets 2012: $767,7802012Assets 2013: $811,608Liabilities 2013: $0Net Assets 2013: $811,6082013Assets 2014: $821,864Liabilities 2014: $0Net Assets 2014: $821,8642014Assets 2015: $794,924Liabilities 2015: $0Net Assets 2015: $794,9242015Assets 2016: $814,803Liabilities 2016: $0Net Assets 2016: $814,8032016Assets 2017: $850,251Liabilities 2017: $0Net Assets 2017: $850,2512017Assets 2018: $813,459Liabilities 2018: $0Net Assets 2018: $813,4592018Assets 2019: $833,051Liabilities 2019: $0Net Assets 2019: $833,0512019Assets 2020: $913,365Liabilities 2020: $0Net Assets 2020: $913,3652020Assets 2021: $1,019,709Liabilities 2021: $0Net Assets 2021: $1,019,7092021Assets 2022: $949,621Liabilities 2022: $0Net Assets 2022: $949,6212022Assets 2023: $1,350,705Liabilities 2023: $0Net Assets 2023: $1,350,7052023Assets 2024: $1,535,818Liabilities 2024: $0Net Assets 2024: $1,535,8182024

Highlighted filing

2014

Assets$821,864
Liabilities$0
Net Assets$821,864
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $125,5212012Revenue 2013: $98,728Expenses 2013: $102,783Net Income 2013: -$4,0552013Revenue 2014: $109,008Expenses 2014: $120,041Net Income 2014: -$11,0332014Revenue 2015: $87,616Expenses 2015: $109,196Net Income 2015: -$21,5802015Revenue 2016: $90,380Expenses 2016: $102,985Net Income 2016: -$12,6052016Revenue 2017: $97,603Expenses 2017: $133,640Net Income 2017: -$36,0372017Revenue 2018: $136,207Expenses 2018: $166,548Net Income 2018: -$30,3412018Revenue 2019: $104,814Expenses 2019: $150,600Net Income 2019: -$45,7862019Revenue 2020: $113,631Expenses 2020: $117,224Net Income 2020: -$3,5932020Revenue 2021: $114,007Expenses 2021: $125,275Net Income 2021: -$11,2682021Revenue 2022: $149,095Expenses 2022: $139,880Net Income 2022: $9,2152022Revenue 2023: $470,417Expenses 2023: $150,604Net Income 2023: $319,8132023Revenue 2024: $237,503Expenses 2024: $147,855Net Income 2024: $89,6482024

Highlighted filing

2014

Revenue$109,008
Expenses$120,041
Net Income-$11,033
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$116,009
Mission and Program Overview

Mission

Operation of a community library on chebeague island, maine.

Operation of a library on chebeague island, maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$303,827$292,731▼ $11,096
Investments in Publicly Traded Securities$162,252$172,413▲ $10,161
Cash and Non-Interest-Bearing Accounts$27,852$37,842▲ $9,990
Total Assets$811,608$821,864▲ $10,256
Other Assets Total$317,677$318,878▲ $1,201
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$811,608$821,864▲ $10,256
Total Net Assets Fund Balance$811,608$821,864▲ $10,256
Total Liabilities and Net Assets / Fund Balance$811,608$821,864▲ $10,256

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,257$308,165$363,422
Buildings$220,431$116,088$336,519
Land$17,043-$17,043
Other Assets Org$318,878--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Virginia Tatakis-calderPresident
David HillVice-president
John ThaxterTrustee
Laurie HegartyTrustee
Mary ToddTrustee
Peter RiceTrustee
Sally TubbesingTrustee
Sarah MckinnonTrustee
Shannon AdamsTrustee
Susan BurgessSecretary
Lynne PriestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,766
Program Service Revenue
$3,546
Investment Income
$3,945
Other Revenue
$7,751
All Other Contributions
$40,766
Change in Net Assets
$-11,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,653
Salaries, Compensation, and Employee Benefits$45,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,179--$36,179
Occupancy$34,561--$34,561
Office Expenses$14,461--$14,461
Depreciation Depletion$11,096--$11,096
Insurance$7,579--$7,579
Other Employee Benefits$6,441--$6,441
Payroll Taxes$2,768--$2,768
Fees for Service Investment Mgmnt Fees$2,722--$2,722
Fees for Services Other$1,493--$1,493
Fees for Services Accounting$900--$900
Other Expenses$-18,006$18,006-$0
Total Functional Expenses$102,035$18,006$0$120,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,752
Fundraising Direct Expenses$7,001
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by an independent accountant. The form is reviewed by the treasurer. Upon approval, the accountant electronically submits the return to the irs.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chebeague Island Library
EIN
23-7325473
Phone
2078464351
Address
247 SOUTH ROAD UNIT 3, CHEBEAGUE ISLAND, ME 04017

Signing Officer

Name
Lynne Priest
Title
Treasurer
Phone
2078460667
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Priest
Formed
1987
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Steven R Lamontagne CPA
Phone
2077860328
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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/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025653
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133816
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71130
IRS990ScheduleA/PublicSupportPY170Pct00.69630
IRS990ScheduleA/PublicSupportTotal170Amt0389628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0389628
IRS990ScheduleA/TotalSupportAmt0547777
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0220431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336519
IRS990ScheduleD/LandGrp/BookValueAmt017043
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017043
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0318878
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MAINE COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0308165
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0363422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292731
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0318878
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE FORM IS REVIEWED BY THE TREASURER. UPON APPROVAL, THE ACCOUNTANT ELECTRONICALLY SUBMITS THE RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0811608
IRS990/TotalAssetsEOYAmt0821864
IRS990/TotalAssetsGrp/BOYAmt0811608
IRS990/TotalAssetsGrp/EOYAmt0821864
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093766
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0811608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0821864
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0102035
IRS990/TotalProgramServiceRevenueAmt03546
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011696
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109008
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0811608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0821864
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0811608
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0821864
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 SOUTH ROAD
IRS990/USAddress/CityNm0CHEBEAGUE
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004017
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0CHEBEAGUE.CHEBEAGUE.LIB.ME.US
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE PRIEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02078460667
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEBEAGUE ISLAND LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0CHEB
ReturnHeader/Filer/EIN0237325473
ReturnHeader/Filer/PhoneNum02078464351
ReturnHeader/Filer/USAddress/AddressLine1Txt0247 SOUTH ROAD UNIT 3
ReturnHeader/Filer/USAddress/CityNm0CHEBEAGUE ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010448675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OUELLETTE & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 LISBON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004240
ReturnHeader/PreparerPersonGrp/PhoneNum02077860328
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R LAMONTAGNE CPA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$821,864
Liabilities
$0
Net assets
$821,864
Revenue
$109,008
Expenses
$120,041
Net income
-$11,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.24$0.15$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.47$0.15$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.15$0.14$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.11$0.13$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.11$0.12$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.10$0.15$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.14$0.17$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.10$0.13$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.09$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.09$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.11$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.10$0.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.13