Civic Intelligence

Millinocket Memorial Library

990 • Fiscal year 2020 • EIN 81-4748516

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$60,131

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,523,619

Up $235,411 (+18%) from 2019

Net Assets

Up

$1,505,988

Up $270,902 (+22%) from 2019

Liabilities

Down

$17,631

Down $35,491 (-67%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin91st percentile

Revenue

Down

$510,022

Down $17,886 (-3.4%) from 2019

Expenses

Up

$239,120

Up $107,825 (+82%) from 2019

Net Income

Down

$270,902

Down $125,711 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$1,523,619
Liabilities$17,631
Net Assets$1,505,988
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$510,022
Expenses$239,120
Net Income$270,902
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$510,022
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$1,085,005→ $0
Savings and Temporary Cash Investments$79,257$179,921▲ $100,664
Cash and Non-Interest-Bearing Accounts$110,506$179,140▲ $68,634
Land, Buildings, and Equipment, Net$6,679$78,544▲ $71,865
Pledges and Grants Receivable$5,715--
Prepaid Expenses and Deferred Charges$1,046$1,009▼ $37
Total Assets$1,288,208$1,523,619▲ $235,411
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,900--
Accounts Payable and Accrued Expenses$3,222$17,631▲ $14,409
Total Liabilities$53,122$17,631▼ $35,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,208,020$1,243,182▲ $35,162
Net Assets With Donor Restrictions$27,066$262,806▲ $235,740
Total Net Assets Fund Balance$1,235,086$1,505,988▲ $270,902
Total Liabilities and Net Assets / Fund Balance$1,288,208$1,523,619▲ $235,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,461$12,627$51,088
Leasehold Improvements$40,083$337$40,420
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt DelaneyLibrary DirectorFT$60,131$60,131

Board Members and Trustees

NameTitle
Edward GirsaPresident
Jessica MasseVice President
Bernadette 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
$492,726
Program Service Revenue
$0
Investment Income
$11,199
Other Revenue
$6,097
All Other Contributions
$427,542
Change in Net Assets
$270,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$510,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$510,022
Total Revenue per Form 990
$510,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,036
Salaries, Compensation, and Employee Benefits$102,084
Total Fundraising Expense$14,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,242$32,471$8,418$60,131
Occupancy$47,186--$47,186
Other Salaries and Wages$10,685$18,030$4,676$33,391
Insurance-$15,307-$15,307
Information Technology$6,265$8,349-$14,614
Fees for Services Other$600$12,912-$13,512
Office Expenses$8,022$2,083$421$10,526
Payroll Taxes$2,739$4,623$1,200$8,562
Depreciation Depletion$6,284--$6,284
Interest-$2,842-$2,842
Other Expenses$1,738$617-$2,355
Total Functional Expenses$127,171$97,234$14,715$239,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$239,120
Total Expenses per Audited Statements$239,120
Total Expenses per Form 990$239,120
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
2021-11-10
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
5
Volunteers
11

Preparer

Firm
Wipfli Llp
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106-2437
Preparer
Patrick Nicholas CPA
Phone
2077745701
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05715
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01009
IRS990/PrincipalOfficerNm0ALAINA DAISEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0517794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01265
IRS990/PYOtherExpensesAmt072290
IRS990/PYOtherRevenueAmt08849
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0396613
IRS990/PYSalariesCompEmpBnftPaidAmt059005
IRS990/PYTotalExpensesAmt0131295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0527908
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0270902
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179921
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0427542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0477789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0392361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01520870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05066
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01500288
IRS990ScheduleA/SubstantialContributorsTotAmt0190910
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt065184
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt040005
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt035224
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt029915
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0170328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0492726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0517794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01691198
IRS990ScheduleA/TotalSupportAmt01740900
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/EquipmentGrp/BookValueAmt038461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051088
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0239120
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040083
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0337
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040420
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0510022
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078544
IRS990ScheduleD/TotalExpensesPerForm990Amt0239120
IRS990ScheduleD/TotalRevenuePerForm990Amt0510022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0510022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0239120
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05 MAINE AVE
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/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt016000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MILLINOCKET LIBRARY SUPPORT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01288208
IRS990/TotalAssetsEOYAmt01523619
IRS990/TotalAssetsGrp/BOYAmt01288208
IRS990/TotalAssetsGrp/EOYAmt01523619
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,523,619
Liabilities
$17,631
Net assets
$1,505,988
Revenue
$510,022
Expenses
$239,120
Net income
$270,902
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