Civic Intelligence

Chebeague Island Library

990 • Fiscal year 2015 • EIN 23-7325473

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

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

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

32nd percentile

-3.3%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$794,924

Down $26,940 (-3.3%) from 2014

Net Assets

Down

$794,924

Down $26,940 (-3.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin12th percentile

Revenue

Down

$87,616

Down $21,392 (-20%) from 2014

Expenses

Down

$109,196

Down $10,845 (-9.0%) from 2014

Net Income

Down

-$21,580

Down $10,547 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$794,924
Liabilities$0
Net Assets$794,924
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$87,616
Expenses$109,196
Net Income-$21,580
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$94,130
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$292,731$282,563▼ $10,168
Cash and Non-Interest-Bearing Accounts$37,842$60,130▲ $22,288
Investments in Publicly Traded Securities$172,413$6,901▼ $165,512
Total Assets$821,864$794,924▼ $26,940
Other Assets Total$318,878$445,330▲ $126,452
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$821,864$794,924▼ $26,940
Total Net Assets Fund Balance$821,864$794,924▼ $26,940
Total Liabilities and Net Assets / Fund Balance$821,864$794,924▼ $26,940

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,675$313,747$363,422
Buildings$215,845$120,674$336,519
Land$17,043-$17,043
Other Assets Org$445,330--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$73,337
Program Service Revenue
$5,689
Investment Income
$2,038
Other Revenue
$6,552
All Other Contributions
$19,057
Change in Net Assets
$-21,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,107
Salaries, Compensation, and Employee Benefits$41,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,045--$35,045
Occupancy$29,287--$29,287
Office Expenses$13,356--$13,356
Depreciation Depletion$10,168--$10,168
Insurance$7,799--$7,799
Fees for Service Investment Mgmnt Fees$3,612--$3,612
Other Employee Benefits$3,363--$3,363
Payroll Taxes$2,681--$2,681
Fees for Services Other$1,535--$1,535
Fees for Services Accounting$1,439--$1,439
Other Expenses$-16,379$16,379-$0
Total Functional Expenses$92,817$16,379$0$109,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,066
Fundraising Direct Expenses$6,514
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
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Priest
Formed
1987
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
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/TotalCalendarYear170Grp/CurrentTaxYearAmt079026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0395214
IRS990ScheduleA/TotalSupportAmt0531233
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/BookValueAmt0215845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336519
IRS990ScheduleD/LandGrp/BookValueAmt017043
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017043
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0445330
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MAINE COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0313747
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0363422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282563
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0445330
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/TotalAssetsBOYAmt0821864
IRS990/TotalAssetsEOYAmt0794924
IRS990/TotalAssetsGrp/BOYAmt0821864
IRS990/TotalAssetsGrp/EOYAmt0794924
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt073337
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0821864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0794924
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092817
IRS990/TotalProgramServiceRevenueAmt05689
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087616
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0821864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0794924
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0821864
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0794924
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 SOUTH ROAD
IRS990/USAddress/CityNm0CHEBEAGUE
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004017
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0CHEBEAGUE.CHEBEAGUE.LIB.ME.US
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE PRIEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02078460667
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
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/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R LAMONTAGNE CPA
ReturnHeader/ReturnTs02016-05-16T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794,924
Liabilities
$0
Net assets
$794,924
Revenue
$87,616
Expenses
$109,196
Net income
-$21,580
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