Civic Intelligence

Millinocket Memorial Library

990 • Fiscal year 2017 • EIN 81-4748516

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

Organization ProfileMILLINOCKETMEMORIALLIBRARY.ORG
5 Maine AvenueMillinocket, ME 04462

(207) 723-7020

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$422,623

No earlier filing loaded for comparison.

Net Assets

$421,416

No earlier filing loaded for comparison.

Liabilities

$1,207

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin97th percentile

Revenue

$518,217

No earlier filing loaded for comparison.

Expenses

$96,801

No earlier filing loaded for comparison.

Net Income

$421,416

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $422,623Liabilities 2017: $1,207Net Assets 2017: $421,4162017Assets 2018: $985,070Liabilities 2018: $32,064Net Assets 2018: $953,0062018Assets 2019: $1,288,208Liabilities 2019: $53,122Net Assets 2019: $1,235,0862019Assets 2020: $1,523,619Liabilities 2020: $17,631Net Assets 2020: $1,505,9882020Assets 2021: $1,593,870Liabilities 2021: $36,355Net Assets 2021: $1,557,5152021Assets 2022: $1,737,151Liabilities 2022: $222,798Net Assets 2022: $1,514,3532022Assets 2023: $1,706,823Liabilities 2023: $130,941Net Assets 2023: $1,575,8822023Assets 2024: $1,766,944Liabilities 2024: $75,158Net Assets 2024: $1,691,7862024

Highlighted filing

2017

Assets$422,623
Liabilities$1,207
Net Assets$421,416
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $518,217Expenses 2017: $96,801Net Income 2017: $421,4162017Revenue 2018: $694,753Expenses 2018: $163,163Net Income 2018: $531,5902018Revenue 2019: $527,908Expenses 2019: $131,295Net Income 2019: $396,6132019Revenue 2020: $510,022Expenses 2020: $239,120Net Income 2020: $270,9022020Revenue 2021: $434,946Expenses 2021: $383,419Net Income 2021: $51,5272021Revenue 2022: $367,742Expenses 2022: $410,904Net Income 2022: -$43,1622022Revenue 2023: $519,736Expenses 2023: $459,969Net Income 2023: $59,7672023Revenue 2024: $589,365Expenses 2024: $476,264Net Income 2024: $113,1012024

Highlighted filing

2017

Revenue$518,217
Expenses$96,801
Net Income$421,416
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.2
Gross Receipts
$518,217
Mission and Program Overview

Mission

Millinocket memorial library's mission is to enrich lives by building community, inspiring imagination, and empowering individuals through lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$308,082-
Cash and Non-Interest-Bearing Accounts-$73,050-
Land, Buildings, and Equipment, Net$0$12,023▲ $12,023
Pledges and Grants Receivable-$7,732-
Prepaid Expenses and Deferred Charges-$1,046-
Total Assets$0$422,623▲ $422,623
Other Assets Total$0$20,690▲ $20,690
Liabilities
Accounts Payable and Accrued Expenses-$1,207-
Total Liabilities$0$1,207▲ $1,207
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$305,750-
Unrestricted Net Assets-$115,666-
Total Net Assets Fund Balance$0$421,416▲ $421,416
Total Liabilities and Net Assets / Fund Balance$0$422,623▲ $422,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,023$1,336$13,359
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Edward GirsaPresident
Jessica MasseVice President
Canaan YorkDirector
Laura ManzoDirector
Nolan TanousDirector
Steven SandersDirector
Terri MacdonaldDirector
Wally PaulDirector
Wende SairioSecretary
Alaina DaiseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,093
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$5,066
All Other Contributions
$483,178
Change in Net Assets
$421,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$518,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$518,217
Total Revenue per Form 990
$518,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,609
Other Expenses$44,192
Total Fundraising Expense$828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,627--$48,627
Information Technology$4,534--$4,534
Payroll Taxes$3,982--$3,982
Insurance$1,586$967-$2,553
Other Expenses$5,131$2,528-$2,528
Office Expenses$991$553$828$2,372
All Other Expenses$1,179$1,190-$2,369
Depreciation Depletion$1,336--$1,336
Fees for Services Legal$645--$645
Total Functional Expenses$90,276$5,697$828$96,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$96,801
Total Expenses per Audited Statements$96,801
Total Expenses per Form 990$96,801
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Audit committee
Yes
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 B, Line 11B

“Line 11a explanation - the form 990 was provided to the board of directors for discussion, review and approval before filing.”

Form 990, Part VI, Section C, Line 19

“Printed copies of governing documents, conflict of interest policy, or financial statements could be picked up at the library.”

Filing and Contact Details

Filer

Filer Name
Millinocket Memorial Library
EIN
81-4748516
Phone
2077237020
Address
5 MAINE AVENUE, MILLINOCKET, ME 04462

Signing Officer

Name
Alaina Daisey
Title
Treasurer
Phone
2077237020
Signed
2018-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alaina Daisey
Formed
2016
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
36

Preparer

Firm
Macpage LLC
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Patrick Nicholas
Phone
2077745701
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGES.”

Raw XML Appendix377 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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt096801
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR DISCUSSION, REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRINTED COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS COULD BE PICKED UP AT THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0305750
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0422623
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0422623
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0513093
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0828
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090276
IRS990/TotalFunctionalExpensesGrp/TotalAmt096801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01207
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421416
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090276
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0518217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422623
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0115666
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 MAINE AVENUE
IRS990/USAddress/CityNm0MILLINOCKET
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004462
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0MILLINOCKETMEMORIALLIBRARY.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAINA DAISEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02077237020
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLINOCKET MEMORIAL LIBRARY
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ReturnHeader/Filer/PhoneNum02077237020
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.186.191.122
ReturnHeader/FilingSecurityInformation/IPDt02018-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:07:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010242373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACPAGE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 LONG CREEK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004106
ReturnHeader/PreparerPersonGrp/PhoneNum02077745701
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK NICHOLAS
ReturnHeader/ReturnTs02018-06-01T08:22:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,623
Liabilities
$1,207
Net assets
$421,416
Revenue
$518,217
Expenses
$96,801
Net income
$421,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.08$1.69$0.59$0.48$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.13$1.58$0.52$0.46$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.22$1.51$0.37$0.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.56$0.43$0.38$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.51$0.51$0.24$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$0.53$0.13$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.95$0.69$0.16$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.52$0.10$0.42