Civic Intelligence

Millinocket Memorial Library

990 • Fiscal year 2019 • EIN 81-4748516

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$55,426

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,288,208

Up $303,138 (+31%) from 2018

Net Assets

Up

$1,235,086

Up $282,080 (+30%) from 2018

Liabilities

Up

$53,122

Up $21,058 (+66%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin96th percentile

Revenue

Down

$527,908

Down $166,845 (-24%) from 2018

Expenses

Down

$131,295

Down $31,868 (-20%) from 2018

Net Income

Down

$396,613

Down $134,977 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$1,288,208
Liabilities$53,122
Net Assets$1,235,086
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$527,908
Expenses$131,295
Net Income$396,613
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$527,908
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
Other Notes and Loans Receivable, Net-$1,085,005-
Cash and Non-Interest-Bearing Accounts$94,895$110,506▲ $15,611
Savings and Temporary Cash Investments$796,746$79,257▼ $717,489
Land, Buildings, and Equipment, Net$9,351$6,679▼ $2,672
Pledges and Grants Receivable$5,295$5,715▲ $420
Prepaid Expenses and Deferred Charges$1,046$1,046→ $0
Total Assets$985,070$1,288,208▲ $303,138
Other Assets Total$77,737$0▼ $77,737
Liabilities
Mortgage Notes Payable Secured by Investment Property-$49,900-
Accounts Payable and Accrued Expenses$32,064$3,222▼ $28,842
Total Liabilities$32,064$53,122▲ $21,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,443$1,208,020▲ $1,072,577
Net Assets With Donor Restrictions$817,563$27,066▼ $790,497
Total Net Assets Fund Balance$953,006$1,235,086▲ $282,080
Total Liabilities and Net Assets / Fund Balance$985,070$1,288,208▲ $303,138

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,679$6,680$13,359
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt DelaneyLibrary DirectorFT$50,626$4,800$55,426

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$517,794
Program Service Revenue
$0
Investment Income
$1,265
Other Revenue
$8,849
All Other Contributions
$477,789
Change in Net Assets
$396,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,908
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$527,908
Total Revenue per Form 990
$527,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,290
Salaries, Compensation, and Employee Benefits$59,005
Total Fundraising Expense$7,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,017-$1,950$52,967
Other Expenses$8,110$177$1,777$8,110
Office Expenses$2,980$898$2,730$6,608
Insurance$4,726$1,547-$6,273
Payroll Taxes$5,673$216$149$6,038
Fees for Services Other$2,325$2,913-$5,238
Depreciation Depletion$2,672--$2,672
Total Functional Expenses$118,179$5,767$7,349$131,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$131,295
Total Expenses per Audited Statements$131,295
Total Expenses per Form 990$131,295
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-11-13
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
1
Volunteers
41

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 XI, LINE 9:

“Transfer to millinocket library support corporation -114,533.”

Raw XML AppendixShowing 400 of 461 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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IRS990/PYContributionsGrantsAmt0677585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt095418
IRS990/PYOtherRevenueAmt017168
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0531590
IRS990/PYSalariesCompEmpBnftPaidAmt067745
IRS990/PYTotalExpensesAmt0163163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0694753
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0396613
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0796746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0477789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0392361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01093328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01323
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97320
IRS990ScheduleA/PublicSupportPY170Pct00.94750
IRS990ScheduleA/PublicSupportTotal170Amt01167585
IRS990ScheduleA/SubstantialContributorsTotAmt030887
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt040005
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt035224
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt029915
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0105144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0517794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0427585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01198472
IRS990ScheduleA/TotalSupportAmt01199795
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0131295
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013359
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0527908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06679
IRS990ScheduleD/TotalExpensesPerForm990Amt0131295
IRS990ScheduleD/TotalRevenuePerForm990Amt0527908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0527908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0131295
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/ExplanationTxt2TRANSFER TO MILLINOCKET LIBRARY SUPPORT CORPORATION -114,533.
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 XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MILLINOCKET PUBLIC LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MILLINOCKET LIBRARY SUPPORT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0842224617
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT MILLINOCKET PUBLIC LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILLINOCKET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004462
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0114533
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MILLINOCKET LIBRARY SUPPORT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0985070
IRS990/TotalAssetsEOYAmt01288208
IRS990/TotalAssetsGrp/BOYAmt0985070
IRS990/TotalAssetsGrp/EOYAmt01288208
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0517794
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07349
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032064
IRS990/TotalLiabilitiesEOYAmt053122
IRS990/TotalLiabilitiesGrp/BOYAmt032064
IRS990/TotalLiabilitiesGrp/EOYAmt053122

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,288,208
Liabilities
$53,122
Net assets
$1,235,086
Revenue
$527,908
Expenses
$131,295
Net income
$396,613
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