Civic Intelligence

Millinocket Memorial Library

990 • Fiscal year 2018 • EIN 81-4748516

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

133%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$985,070

Up $562,447 (+133%) from 2017

Net Assets

Up

$953,006

Up $531,590 (+126%) from 2017

Liabilities

Up

$32,064

Up $30,857 (+2557%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$694,753

Up $176,536 (+34%) from 2017

Expenses

Up

$163,163

Up $66,362 (+69%) from 2017

Net Income

Up

$531,590

Up $110,174 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2018

Assets$985,070
Liabilities$32,064
Net Assets$953,006
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

2018

Revenue$694,753
Expenses$163,163
Net Income$531,590
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$694,753
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$796,746▲ $488,664
Cash and Non-Interest-Bearing Accounts$73,050$94,895▲ $21,845
Land, Buildings, and Equipment, Net$12,023$9,351▼ $2,672
Pledges and Grants Receivable$7,732$5,295▼ $2,437
Prepaid Expenses and Deferred Charges$1,046$1,046→ $0
Total Assets$422,623$985,070▲ $562,447
Other Assets Total$20,690$77,737▲ $57,047
Liabilities
Accounts Payable and Accrued Expenses$1,207$32,064▲ $30,857
Total Liabilities$1,207$32,064▲ $30,857
Net Assets / Fund Balance
Temporarily Rstr Net Assets$305,750$817,563▲ $511,813
Unrestricted Net Assets$115,666$135,443▲ $19,777
Total Net Assets Fund Balance$421,416$953,006▲ $531,590
Total Liabilities and Net Assets / Fund Balance$422,623$985,070▲ $562,447

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,351$4,008$13,359
Other Assets Org$77,737--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$677,585
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,168
All Other Contributions
$642,361
Change in Net Assets
$531,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$694,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$694,753
Total Revenue per Form 990
$694,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,418
Salaries, Compensation, and Employee Benefits$67,745
Total Fundraising Expense$16,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,225$12,075$15,271$63,571
Information Technology$20,091--$20,091
Office Expenses$9,485$31-$9,516
Other Expenses$8,808$7,500-$7,500
Insurance$2,849$4,083-$6,932
Payroll Taxes$2,380$793$1,001$4,174
Depreciation Depletion$2,672--$2,672
Total Functional Expenses$122,409$24,482$16,272$163,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$163,163
Total Expenses per Audited Statements$163,163
Total Expenses per Form 990$163,163
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
Yes
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
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alaina Daisey
Formed
2016
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
36

Preparer

Firm
Wipfli Llp
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106-2437
Preparer
Patrick Nicholas CPA
Phone
2077745701
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGES.”

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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/PublicSupportTotal170Amt0666080
IRS990ScheduleA/SubstantialContributorsTotAmt014598
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt035224
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt029915
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt065139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0680678
IRS990ScheduleA/TotalSupportAmt0702970
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0163163
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077737
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013359
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0694753
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09351
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077737
IRS990ScheduleD/TotalExpensesPerForm990Amt0163163
IRS990ScheduleD/TotalRevenuePerForm990Amt0694753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0694753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0163163
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:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0305750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0817563
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0422623
IRS990/TotalAssetsEOYAmt0985070
IRS990/TotalAssetsGrp/BOYAmt0422623
IRS990/TotalAssetsGrp/EOYAmt0985070
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0677585
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016272
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01207
IRS990/TotalLiabilitiesEOYAmt032064
IRS990/TotalLiabilitiesGrp/BOYAmt01207
IRS990/TotalLiabilitiesGrp/EOYAmt032064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0953006
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122409
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0694753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0985070
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115666
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135443
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 MAINE AVENUE
IRS990/USAddress/CityNm0MILLINOCKET
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004462
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0MILLINOCKETMEMORIALLIBRARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAINA DAISEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02077237020
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLINOCKET MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0814748516
ReturnHeader/Filer/PhoneNum02077237020
ReturnHeader/Filer/USAddress/AddressLine1Txt05 MAINE AVENUE
ReturnHeader/Filer/USAddress/CityNm0MILLINOCKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004462
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD6C1206E196BD54BBAE2FDD6FC0EAE1B10B1101
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.186.191.122
ReturnHeader/FilingSecurityInformation/IPDt02019-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:14:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 LONG CREEK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0041062437
ReturnHeader/PreparerPersonGrp/PhoneNum02077745701
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK NICHOLAS CPA
ReturnHeader/ReturnTs02019-10-23T15:36:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$985,070
Liabilities
$32,064
Net assets
$953,006
Revenue
$694,753
Expenses
$163,163
Net income
$531,590
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