Civic Intelligence

Long Lake Public Library

990EZ • Fiscal year 2019 • EIN 51-0581927

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 21, 2020

384 Main StreetSaint Agatha, ME 04772

(207) 543-7831

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$219,890

Down $1,448 (-0.7%) from 2018

Net Assets

Down

$215,741

Down $5,597 (-2.5%) from 2018

Liabilities

$4,149

No earlier filing loaded for comparison.

Revenue

Up

$22,800

Up $237 (+1.1%) from 2018

Expenses

Down

$28,397

Down $3,124 (-9.9%) from 2018

Net Income

Up

-$5,597

Up $3,361 (+38%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$219,890
Liabilities$4,149
Net Assets$215,741

Operations Trend

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

2019

Revenue$22,800
Expenses$28,397
Net Income-$5,597
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 21, 2020
Return Version
2019v5.0
Gross Receipts
$22,838
Mission and Program Overview

Mission

Program service expenses library book purchase and occupancy

Program Services

DescriptionGrantsExpenses
LIBRARY BOOK PURCHASE AND OCCUPANCY$28,397-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE AYOTTEPresident-$0--
FRANCINE LAGASSEEVice President-$0--
DEB LAVOIETreasurer-$0--
CLAUDIA MORINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Long Lake Public Library
EIN
51-0581927
Phone
2075437831
Address
384 MAIN STREET, SAINT AGATHA, ME 04772

Signing Officer

Name
Claudia Morin
Title
Treasurer
Signed
2020-04-21
Discuss with paid preparer
Yes

Preparer

Firm
The Savoie Group LLC
Address
160 Main St, Madawaska, ME 04756
Preparer
Frederick Gene Savoie
Phone
2077289181
Supplemental Narrative

Additional Explanations

Other Revenue.1

Income from space rental $6000

Other Expenses.1001

Advertising and Promotion $105

Other Expenses.1009

Depreciation $2882

Other Expenses.1012

Insurance $807

Other Expenses.1

Technology consultant $1030

Other Expenses.2

LICENSE FEE $870

Other Expenses.3

Davis family foundation $629

Other Expenses.4

WEB SERVICES $599

Other Expenses.5

OFFICE SUPPLIES $429

Other Expenses.6

2018 tax return prep $250

Other Expenses.7

GRANDPARENT DAY $52

Other Expenses.8

ST AGATHA HISTORICAL $50

Other Expenses.9

lectures $25

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4149

Raw XML Appendix193 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SINCLAIR
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IRS990EZ/LandAndBuildingsGrp/EOYAmt047052
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACQUELINE AYOTTE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEB LAVOIE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07728
IRS990EZ/OtherRevenueTotalAmt06000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAM SERVICE EXPENSES LIBRARY BOOK PURCHASE AND OCCUPANCY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIBRARY BOOK PURCHASE AND OCCUPANCY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028397
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08235
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04149
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028397
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IRS990EZ/TotalRevenueAmt022800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072641
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01639
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01712
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01213
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05989
IRS990ScheduleA/InvestmentIncomeCYPct00.07450
IRS990ScheduleA/InvestmentIncomePYPct00.04150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92550
IRS990ScheduleA/PublicSupportPY509Pct00.95850
IRS990ScheduleA/PublicSupportTotal509Amt074353
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013593
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016838
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME FROM SPACE RENTAL $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TECHNOLOGY CONSULTANT $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE FEE $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DAVIS FAMILY FOUNDATION $629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEB SERVICES $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES $429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt92018 TAX RETURN PREP $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRANDPARENT DAY $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ST AGATHA HISTORICAL $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12lectures $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4149
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDIA MORIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG LAKE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0510581927
ReturnHeader/Filer/PhoneNum02075437831
ReturnHeader/Filer/USAddress/AddressLine1Txt0384 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SAINT AGATHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004772
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823101998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Savoie Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madawaska
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004756
ReturnHeader/PreparerPersonGrp/PhoneNum02077289181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick Gene Savoie
ReturnHeader/ReturnTs02020-04-21T16:24:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings