Civic Intelligence

Whitefield Library

990EZ • Fiscal year 2022 • EIN 82-5446750

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 18, 2023

Organization ProfileWWW.WHITEFIELDLIBRARY.ORG
PO Box 5Whitefield, ME 04353

(207) 549-0239

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$5,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

44%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$150,803

Up $35,084 (+30%) from 2021

Net Assets

Up

$150,803

Up $35,084 (+30%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Up

$50,943

Up $15,595 (+44%) from 2021

Expenses

Down

$15,859

Down $3,065 (-16%) from 2021

Net Income

Up

$35,084

Up $18,660 (+114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2021: $115,719Liabilities 2021: $0Net Assets 2021: $115,7192021Assets 2022: $150,803Liabilities 2022: $0Net Assets 2022: $150,8032022Assets 2023: $432,932Liabilities 2023: $573Net Assets 2023: $432,3592023Assets 2024: $488,513Liabilities 2024: $0Net Assets 2024: $488,5132024

Highlighted filing

2022

Assets$150,803
Liabilities$0
Net Assets$150,803
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$300K$200K$100K$0Revenue 2021: $35,348Expenses 2021: $18,924Net Income 2021: $16,4242021Revenue 2022: $50,943Expenses 2022: $15,859Net Income 2022: $35,0842022Revenue 2023: $316,853Expenses 2023: $35,297Net Income 2023: $281,5562023Revenue 2024: $109,190Expenses 2024: $53,036Net Income 2024: $56,1542024

Highlighted filing

2022

Revenue$50,943
Expenses$15,859
Net Income$35,084
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$50,943
Mission and Program Overview

Mission

The mission of the whitefield library is to build community and nuture readers.

LENDING LIBRARY

Program Services

DescriptionGrantsExpenses
LENDING LIBRARY-$15,859
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN GALLAGHERAdministratorPT$5,000-$5,000
SUE MCKEENPresidentPT$0--
CHERYLE JOSLYNVice PresidentPT$0--
JANE MCMORROWTreasurerPT$0--
MARTHA TAITBoard MemberPT$0--
JUDY MALDOVENSecretaryPT$0--
MARGARET FERGUSONBoard MemberPT$0--
KATHY DAUPHINBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Whitefield Library
EIN
82-5446750
Address
PO BOX 5, WHITEFIELD, ME 04353

Signing Officer

Name
Mary Kaminsky
Title
Treasurer
Phone
2075490170
Signed
2023-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Sunny Side Accounting
Address
559 JONES WOODS ROAD, NEWCASTLE, ME 04553
Preparer
Cheryl Crummett Ea
Phone
2075865576
Supplemental Narrative

Additional Explanations

Form 990-ez Part I Line 16 Other Expenses

“Insurance 1292 supplies 2259 payroll taxes 478”

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DORIS JANE MCMORROW
IRS990EZ/BooksInCareOfDetail/PhoneNum02075490239
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0139 ROONEY LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITEFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0043533430
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050943
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035084
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt095
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115719
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150803
IRS990EZ/GrossReceiptsAmt050943
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt069344
IRS990EZ/LandAndBuildingsGrp/EOYAmt076828
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115719
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115719
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150803
IRS990EZ/OccupancyRentUtltsAndMaintAmt05485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt75000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE MCKEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYLE JOSLYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE MCMORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA TAIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY MALDOVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGARET FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY DAUPHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHAWN GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ADMINISTRATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0619
IRS990EZ/OtherExpensesTotalAmt04029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LENDING LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LENDING LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015859
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06250
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015859
IRS990EZ/TotalProgramServiceExpensesAmt015859
IRS990EZ/TotalRevenueAmt050943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015478
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt086291
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035348
IRS990ScheduleA/Total509Grp/TotalAmt086291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086291
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1292 SUPPLIES 2259 PAYROLL TAXES 478
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PART I LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KAMINSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02075490170
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEFIELD LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0825446750
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/Filer/USAddress/CityNm0WHITEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004353
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275443914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUNNY SIDE ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0559 JONES WOODS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWCASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004553
ReturnHeader/PreparerPersonGrp/PhoneNum02075865576
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL CRUMMETT EA
ReturnHeader/ReturnTs02023-10-19T09:28:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAMINSKY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,803
Liabilities
$0
Net assets
$150,803
Revenue
$50,943
Expenses
$15,859
Net income
$35,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.00$4.89$1.09$0.53$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.01$4.32$3.17$0.35$2.82
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.51$0.16$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.35$0.19$0.16