Civic Intelligence

Whitefield Library

990EZ • Fiscal year 2021 • EIN 82-5446750

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 06, 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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$115,719

No earlier filing loaded for comparison.

Net Assets

$115,719

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

$35,348

No earlier filing loaded for comparison.

Expenses

$18,924

No earlier filing loaded for comparison.

Net Income

$16,424

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$115,719
Liabilities$0
Net Assets$115,719
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$35,348
Expenses$18,924
Net Income$16,424
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 6, 2023
Return Version
2021v4.1
Gross Receipts
$35,348
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, DURING COVID THE LIBRARY WAS ONLY PARTIALLY OPEN-$26,699
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE MCKEENPresidentPT$0--
CHERYLE JOSLYNVice PresidentPT$0--
JANE MCMORROWCo-TreasurerPT$0--
MARTHA TAITCo-TreasurerPT$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
2023-10-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez Part I Line 16 Other Expenses

“Insurance 1176.00 licenses & fees 35.00 office supplies 2566.34”

Form 990-ez Part I Line 20 Changes in Net Assets

“Adjustment was made to correct balance carried forward bookkeeping systems have been changed and the entry is to align with the corrected balance”

Raw XML Appendix140 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/BOYAmt060319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046375
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027930
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010646
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115719
IRS990EZ/FundraisingGrossIncomeAmt07418
IRS990EZ/GrossReceiptsAmt035348
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt041357
IRS990EZ/LandAndBuildingsGrp/EOYAmt069344
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115719
IRS990EZ/OccupancyRentUtltsAndMaintAmt03762
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2381
IRS990EZ/OtherExpensesTotalAmt03777
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LENDING LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0739
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LENDING LIBRARY, DURING COVID THE LIBRARY WAS ONLY PARTIALLY OPEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026699
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt07418
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018924
IRS990EZ/TotalProgramServiceExpensesAmt026699
IRS990EZ/TotalRevenueAmt035348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07418
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt035348
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035348
IRS990ScheduleA/Total509Grp/TotalAmt035348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035348
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 1176.00 LICENSES & FEES 35.00 OFFICE SUPPLIES 2566.34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT WAS MADE TO CORRECT BALANCE CARRIED FORWARD BOOKKEEPING SYSTEMS HAVE BEEN CHANGED AND THE ENTRY IS TO ALIGN WITH THE CORRECTED BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ PART I LINE 20 CHANGES IN NET ASSETS
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KAMINSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02075490170
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-06
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/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/PreparationDt02023-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL CRUMMETT
ReturnHeader/ReturnTs02023-10-11T12:18:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAMINSKY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$115,719
Liabilities
$0
Net assets
$115,719
Revenue
$35,348
Expenses
$18,924
Net income
$16,424
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.51$0.16$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.35$0.19$0.16