Civic Intelligence

Paris Hill Library Association

990EZ • Fiscal year 2023 • EIN 23-7411542

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 29, 2023

PO Box 43Paris, ME 04271

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$486,941

Up $71,368 (+17%) from 2022

Net Assets

Up

$486,941

Up $71,368 (+17%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$58,274

Down $20,236 (-26%) from 2022

Expenses

Down

$44,559

Down $53,969 (-55%) from 2022

Net Income

Up

$13,715

Up $33,733 (+169%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2022: $415,573Liabilities 2022: $0Net Assets 2022: $415,5732022Assets 2023: $486,941Liabilities 2023: $0Net Assets 2023: $486,9412023Assets 2024: $563,080Liabilities 2024: $0Net Assets 2024: $563,0802024Assets 2025: $643,004Liabilities 2025: $0Net Assets 2025: $643,0042025

Highlighted filing

2023

Assets$486,941
Liabilities$0
Net Assets$486,941

Operations Trend

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

$100K$50K$0-$50KRevenue 2022: $78,510Expenses 2022: $98,528Net Income 2022: -$20,0182022Revenue 2023: $58,274Expenses 2023: $44,559Net Income 2023: $13,7152023Revenue 2024: $67,023Expenses 2024: $61,611Net Income 2024: $5,4122024Revenue 2025: $78,466Expenses 2025: $77,094Net Income 2025: $1,3722025

Highlighted filing

2023

Revenue$58,274
Expenses$44,559
Net Income$13,715
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$66,389
Mission and Program Overview

Mission

To provide library services to the community as well as housing and caring for local historical artifacts to be enjoyed by the public.

Nonprofit public library

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn McAfeePresident-$0--
Barbara RobinsonSecretary-$0--
Beth BinetteTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$38,457$38,457$3,648$34,809
Event 2$0$0$0$0
Total Events$38,457$38,457$5,498$32,959
Filing and Contact Details

Filer

Filer Name
Paris Hill Library Association
EIN
23-7411542
Phone
0000000000
Address
PO BOX 43, PARIS, ME 04271

Signing Officer

Name
Jennifer Lewis
Title
Bookkeeper
Phone
0000000000
Signed
2023-08-29
Supplemental Narrative

Additional Explanations

Schedule O:

1.16: Library materials, software, and supplies 1.20: Increased value in investment portfolio 2.26: No liabilities at the end of the fiscal year

Raw XML Appendix230 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Paris
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt057670
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt05296
IRS990EZ/OtherRevenueTotalAmt0394
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Nonprofit public library
IRS990EZ/PrintingPublicationsPostageAmt01225
IRS990EZ/ProgramServiceRevenueAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029127
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05498
IRS990EZ/SpecialEventsNetIncomeLossAmt021982
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044559
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IRS990EZ/TotalRevenueAmt058274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0194853
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0197353
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IRS990ScheduleA/SubstantialContributorsTotAmt020000
IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt066388
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01.16: Library materials, software, and supplies 1.20: Increased value in investment portfolio 2.26: No liabilities at the end of the fiscal year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookkeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARIS HILL LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PARI
ReturnHeader/Filer/EIN0237411542
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 43
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004271
ReturnHeader/ReturnTs02023-08-29T19:00:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lewis
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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