Civic Intelligence

Long Lake Public Library

990EZ • Fiscal year 2014 • EIN 51-0581927

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 13, 2015

Organization ProfileN/A
384 Main St PO Box 33Saint Agatha, ME 04772

(204) 543-7831

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

96th percentile

208%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$231,991

Up $42,448 (+22%) from 2013

Net Assets

Up

$231,991

Up $42,448 (+22%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$73,079

Up $49,316 (+208%) from 2013

Expenses

Up

$30,634

Up $10,856 (+55%) from 2013

Net Income

Up

$42,445

Up $38,460 (+965%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2011: $158,131Liabilities 2011: $02011Assets 2012: $167,911Net Assets 2012: $167,9112012Assets 2013: $189,543Net Assets 2013: $189,5432013Assets 2014: $231,991Net Assets 2014: $231,9912014Assets 2015: $241,113Net Assets 2015: $241,1132015Assets 2016: $246,358Liabilities 2016: $02016Assets 2017: $270,132Liabilities 2017: $02017Assets 2018: $221,338Net Assets 2018: $221,3382018Assets 2019: $219,890Liabilities 2019: $4,149Net Assets 2019: $215,7412019Assets 2020: $239,850Liabilities 2020: $23,416Net Assets 2020: $216,4342020Assets 2021: $256,097Liabilities 2021: $19,540Net Assets 2021: $236,5572021Assets 2022: $255,911Liabilities 2022: $13,207Net Assets 2022: $242,7042022Assets 2023: $269,038Liabilities 2023: $14,1212023

Highlighted filing

2014

Assets$231,991
Liabilities-
Net Assets$231,991
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2011: $19,235Expenses 2011: $17,955Net Income 2011: $1,2802011Revenue 2012: $21,335Expenses 2012: $17,950Net Income 2012: $3,3852012Revenue 2013: $23,763Expenses 2013: $19,778Net Income 2013: $3,9852013Revenue 2014: $73,079Expenses 2014: $30,634Net Income 2014: $42,4452014Revenue 2015: $26,482Expenses 2015: $17,360Net Income 2015: $9,1222015Revenue 2016: $19,426Expenses 2016: $15,720Net Income 2016: $3,7062016Revenue 2017: $18,023Expenses 2017: $20,674Net Income 2017: -$2,6512017Revenue 2018: $22,563Expenses 2018: $31,521Net Income 2018: -$8,9582018Revenue 2019: $22,800Expenses 2019: $28,397Net Income 2019: -$5,5972019Revenue 2020: $15,328Expenses 2020: $14,635Net Income 2020: $6932020Revenue 2021: $37,145Expenses 2021: $17,022Net Income 2021: $20,1232021Revenue 2022: $44,921Expenses 2022: $38,774Net Income 2022: $6,1472022Revenue 2023: $42,977Expenses 2023: $30,764Net Income 2023: $12,2132023

Highlighted filing

2014

Revenue$73,079
Expenses$30,634
Net Income$42,445
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 13, 2015
Return Version
2014v5.0
Gross Receipts
$73,079
Mission and Program Overview

Mission

Program service expenses library book purchase and occupancy

LIBRARY

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICE EXPENSES LIBRARY BOOK PURCHASES AND OCCUPANCY EXPENSES$66,095$30,634
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE AYOTTEPresident-$0--
FRANCINE LAGASSEVice President-$0--
JACKIE AYOTTESecretary-$0--
FLORINE MICAUDTreasurer-$0--
CLAUDIA MORINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Long Lake Public Library
EIN
51-0581927
Phone
2045437831
Address
384 MAIN ST PO BOX 33, SAINT AGATHA, ME 04772

Signing Officer

Name
Jacqueline Ayotte
Title
President
Phone
2045437831
Signed
2015-04-13

Preparer

Firm
Diane LaChance EA
Address
PO BOX 724, Madawaska, ME 04756
Preparer
Diane G Lachance Ea
Phone
2077286404
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Refund 40. Rental space 6000.”

Form 990EZ, Part I, Line 10

“Donation donation patrick martins's 5348.”

Form 990EZ, Part I, Line 16

“Depreciation 2682. Mcf endowment 5000. Annual report 35.”

Form 990EZ, Part II, Line 24

“DEPRECIATION 42402.”

Raw XML Appendix174 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLAUDIA MORIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02075437831
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0SINCLAIR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SINCLAIR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004779
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0147141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0191313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066095
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042445
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01369
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0231991
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0318
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05348
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073079
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0626
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0189543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0231991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0189543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0231991
IRS990EZ/OccupancyRentUtltsAndMaintAmt014624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACQUELINE AYOTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCINE LAGASSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE AYOTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FLORINE MICAUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLAUDIA MORIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042402
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040678
IRS990EZ/OtherChangesInNetAssetsAmt03
IRS990EZ/OtherExpensesTotalAmt07717
IRS990EZ/OtherRevenueTotalAmt06040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt01576
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICE EXPENSES LIBRARY BOOK PURCHASES AND OCCUPANCY EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066095
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030634
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0318
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030634
IRS990EZ/TotalProgramServiceExpensesAmt030634
IRS990EZ/TotalRevenueAmt073079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188042
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt02835
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt02835
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03364
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016530
IRS990ScheduleA/InvestmentIncomeCYPct00.07740
IRS990ScheduleA/InvestmentIncomePYPct00.08990
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt01610
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt02985
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt03364
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt08265
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92260
IRS990ScheduleA/PublicSupportPY509Pct00.91010
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0197077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071121
IRS990ScheduleA/Total509Grp/TotalAmt0197077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND 40. RENTAL SPACE 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION DONATION PATRICK MARTINS'S 5348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 2682. MCF ENDOWMENT 5000. ANNUAL REPORT 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION 42402.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE AYOTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02045437831
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG LAKE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0510581927
ReturnHeader/Filer/PhoneNum02045437831
ReturnHeader/Filer/USAddress/AddressLine1Txt0384 MAIN ST PO BOX 33
ReturnHeader/Filer/USAddress/CityNm0SAINT AGATHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diane LaChance EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 724
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madawaska
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004756
ReturnHeader/PreparerPersonGrp/PhoneNum02077286404
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE G LACHANCE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-10T14:11:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$231,991
Liabilities
-
Net assets
$231,991
Revenue
$73,079
Expenses
$30,634
Net income
$42,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.69$0.14$0.43$0.31$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.13$2.43$0.45$0.39$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.20$2.37$0.37$0.17$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.23$2.16$0.15$0.15$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.04$2.16$0.23$0.28$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.23$0.32$0.09
2017Summary only. Only limited summary data is available for this year.$2.70$0.00$0.18$0.21$0.03
2016Summary only. Only limited summary data is available for this year.$2.46$0.00$0.19$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.41$2.41$0.26$0.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.73$0.31$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.24$0.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.68$0.21$0.18$0.03
2011Summary only. Only limited summary data is available for this year.$1.58$0.00$0.19$0.18$0.01