Civic Intelligence

Millinocket Memorial Library

990 • Fiscal year 2021 • EIN 81-4748516

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$36,733

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

4.6%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,593,870

Up $70,251 (+4.6%) from 2020

Net Assets

Up

$1,557,515

Up $51,527 (+3.4%) from 2020

Liabilities

Up

$36,355

Up $18,724 (+106%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin49th percentile

Revenue

Down

$434,946

Down $75,076 (-15%) from 2020

Expenses

Up

$383,419

Up $144,299 (+60%) from 2020

Net Income

Down

$51,527

Down $219,375 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$1,593,870
Liabilities$36,355
Net Assets$1,557,515
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$434,946
Expenses$383,419
Net Income$51,527
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$434,946
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$359,061$412,280▲ $53,219
Land, Buildings, and Equipment, Net$78,544$96,169▲ $17,625
Prepaid Expenses and Deferred Charges$1,009$416▼ $593
Total Assets$1,523,619$1,593,870▲ $70,251
Liabilities
Accounts Payable and Accrued Expenses$17,631$36,355▲ $18,724
Total Liabilities$17,631$36,355▲ $18,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,243,182$1,353,166▲ $109,984
Net Assets With Donor Restrictions$262,806$204,349▼ $58,457
Total Net Assets Fund Balance$1,505,988$1,557,515▲ $51,527
Total Liabilities and Net Assets / Fund Balance$1,523,619$1,593,870▲ $70,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,596$16,981$45,577
Buildings$38,736$1,684$40,420
Other Land Buildings$28,837$6,887$35,724
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt DelaneyLibrary Director (1/1 to 8/5/21)FT$36,733$36,733
Diana FurukawaLibrary Director (8/5 to 12/31)FT$29,029$29,029

Board Members and Trustees

NameTitle
Edward GirsaPresident
Jessica MasseVice President
Bernadette FrielDirector
Laura ManzoDirector
Meghan CooperDirector
Mike SmithDirector
Nolan TanousDirector
Steve SandersDirector
Wally PaulDirector
Wende SairioSecretary
Alaina DaiseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,723
Program Service Revenue
$2,506
Investment Income
$11,717
Other Revenue
$0
All Other Contributions
$376,038
Change in Net Assets
$51,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,611
Salaries, Compensation, and Employee Benefits$167,808
Total Fundraising Expense$23,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,875$47,040$12,195$87,110
Current Officers, Directors, Trustees, and Key Employees$21,044$35,511$9,207$65,762
Occupancy$49,603--$49,603
Insurance-$15,971-$15,971
Payroll Taxes$4,780$8,066$2,090$14,936
Depreciation Depletion$12,588--$12,588
Office Expenses$4,289$4,405$479$9,173
Information Technology$6,588$1,085-$7,673
Fees for Services Other-$7,145-$7,145
Other Expenses$343$324-$667
Total Functional Expenses$239,901$119,547$23,971$383,419
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
Diana Furukawa
Title
Library Director
Phone
2077237020
Signed
2022-11-08
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
8
Volunteers
15

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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0492726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011199
IRS990/PYOtherExpensesAmt0137036
IRS990/PYOtherRevenueAmt06097
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0270902
IRS990/PYSalariesCompEmpBnftPaidAmt0102084
IRS990/PYTotalExpensesAmt0239120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0510022
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051527
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0412280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0366038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0392361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01886908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05066
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87120
IRS990ScheduleA/PublicSupportTotal170Amt01886872
IRS990ScheduleA/SubstantialContributorsTotAmt0215049
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt044685
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt065184
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt040005
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt035224
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt029915
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0215013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0492726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0517794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02101921
IRS990ScheduleA/TotalSupportAmt02165846
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/BuildingsGrp/BookValueAmt038736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040420
IRS990ScheduleD/EquipmentGrp/BookValueAmt028596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045577
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028837
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035724
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096169
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/InvolvedAmt032000
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/TotalAssetsBOYAmt01523619
IRS990/TotalAssetsEOYAmt01593870

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,593,870
Liabilities
$36,355
Net assets
$1,557,515
Revenue
$434,946
Expenses
$383,419
Net income
$51,527
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