Civic Intelligence

Central Aroostook

990EZ • Fiscal year 2016 • EIN 01-0191110

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

3 Houlton RoadPresque Isle, ME 04769

(207) 764-6561

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

36th percentile

-3.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

40%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$134,181

Down $5,223 (-3.7%) from 2015

Net Assets

$129,527

No earlier filing loaded for comparison.

Liabilities

Up

$4,654

Up $2,278 (+96%) from 2015

Revenue

Up

$160,908

Up $46,230 (+40%) from 2015

Expenses

Up

$168,409

Up $52,875 (+46%) from 2015

Net Income

Down

-$7,501

Down $6,645 (-776%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $124,944Liabilities 2011: $7,6162011Assets 2012: $115,819Liabilities 2012: $1,7882012Assets 2013: $124,011Liabilities 2013: $2,0642013Assets 2014: $144,884Liabilities 2014: $7,0042014Assets 2015: $139,404Liabilities 2015: $2,3762015Assets 2016: $134,181Liabilities 2016: $4,654Net Assets 2016: $129,5272016Assets 2017: $151,105Liabilities 2017: $5,808Net Assets 2017: $145,2972017Assets 2018: $166,902Liabilities 2018: $1,592Net Assets 2018: $165,3102018Assets 2019: $170,275Liabilities 2019: $3,382Net Assets 2019: $166,8932019Assets 2020: $178,552Liabilities 2020: $5,156Net Assets 2020: $173,3962020Assets 2021: $190,255Liabilities 2021: $5,599Net Assets 2021: $184,6562021Assets 2022: $188,402Liabilities 2022: $2,631Net Assets 2022: $185,7712022Assets 2023: $186,358Liabilities 2023: $3,456Net Assets 2023: $182,9022023Assets 2024: $195,402Liabilities 2024: $9,163Net Assets 2024: $186,2392024

Highlighted filing

2016

Assets$134,181
Liabilities$4,654
Net Assets$129,527

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $121,072Expenses 2011: $108,073Net Income 2011: $12,9992011Revenue 2012: $101,606Expenses 2012: $104,903Net Income 2012: -$3,2972012Revenue 2013: $110,885Expenses 2013: $102,969Net Income 2013: $7,9162013Revenue 2014: $123,808Expenses 2014: $107,875Net Income 2014: $15,9332014Revenue 2015: $114,678Expenses 2015: $115,534Net Income 2015: -$8562015Revenue 2016: $160,908Expenses 2016: $168,409Net Income 2016: -$7,5012016Revenue 2017: $144,621Expenses 2017: $128,851Net Income 2017: $15,7702017Revenue 2018: $143,640Expenses 2018: $123,627Net Income 2018: $20,0132018Revenue 2019: $135,576Expenses 2019: $133,993Net Income 2019: $1,5832019Revenue 2020: $133,171Expenses 2020: $126,668Net Income 2020: $6,5032020Revenue 2021: $157,543Expenses 2021: $146,283Net Income 2021: $11,2602021Revenue 2022: $169,185Expenses 2022: $168,068Net Income 2022: $1,1172022Revenue 2023: $174,936Expenses 2023: $177,806Net Income 2023: -$2,8702023Revenue 2024: $173,312Expenses 2024: $169,976Net Income 2024: $3,3362024

Highlighted filing

2016

Revenue$160,908
Expenses$168,409
Net Income-$7,501
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$160,908
Mission and Program Overview

Mission

Advancement and publicizing the commercial, industrial, agricultural, civic and general interests of the communities served.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM GETMANPresident-$0--
THERESA FOWLEREx DirectorFT$0--
GREG DOAKDirector-$0--
SARAH LEE BROOKSDirector-$0--
MILES WILLIAMSDirector-$0--
KAREN GONYAPast Preside-$0--
JIM MCKENNEYDirector-$0--
KIMBERLY JONESDirector-$0--
FLOYD ROCKHOLTTreasurer-$0--
SHERRI SULLIVANDirector-$0--
SHELLEY MCATEEDirector-$0--
KAREN ST PETERClerk-$0--
PENNY WICKSTROMDirector-$0--
BONNIE PACKDirector-$0--
LAURIE NELSONDirector-$0--
JUSTIN PELLETIERDirector-$0--
KAREN OUELLETTEDirector-$0--
NOLA FARLEYDirector-$0--
BOBBIE JO CARONDirector-$0--
SHAWN LAHEYPresident-$0--
JONATHAN ISACCODirector-$0--
Filing and Contact Details

Filer

Filer Name
Central Aroostook
EIN
01-0191110
Phone
2077646561
Address
3 HOULTON ROAD, PRESQUE ISLE, ME 04769

Signing Officer

Name
Theresa Fowler
Title
Ex Director
Phone
2077646561
Signed
2017-04-28

Preparer

Firm
Chester M Kearney Pa
Address
PO BOX 1550, PRESQUE ISLE, ME 04769
Preparer
Timothy P Poitras
Phone
2077643171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rent income 7,720 total 7,720

Form 990-ez, Part I, Line 16

Expenses travel/workshops 4,831 office supplies 7,309 postage 2,090 directors insurance 1,009 workers comp 466 member plaques 1,202 promo advertising 16,363 dues 765 miscellaneous -74 bad debt expense 6,593 board expense 1,083 subscriptions 165 website expense 744 liability insurance 2,702 bank fees 857 map expense 14,465 payroll fees 72 non-investment depreciation 4,157 total 64,799

Form 990-ez, Part II, Line 24

Accounts receivable 4,911 7,528 sign 0 0 total 4,911 7,528

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,204 rent deposit 170 400 futa payable 84 126 sit payable 814 647 suta payable 0 32 fit payable 542 564 fica payable 766 681

Form 990-ez, Part III

Advancement and publicizing the commercial, industrial, agricultural, civic and general interests of the communities served.

Raw XML Appendix191 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02077646561
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRESQUE ISLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004769
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM GETMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERESA FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG DOAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH LEE BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MILES WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN GONYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM MCKENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIMBERLY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FLOYD ROCKHOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHERRI SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHELLEY MCATEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KAREN ST PETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12PENNY WICKSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13BONNIE PACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14LAURIE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15JUSTIN PELLETIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16KAREN OUELLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17NOLA FARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18BOBBIE JO CARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19SHAWN LAHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20JONATHAN ISACCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EX DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt064799
IRS990EZ/OtherRevenueTotalAmt07720
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCEMENT AND PUBLICIZING THE COMMERCIAL, INDUSTRIAL, AGRICULTURAL, CIVIC AND GENERAL INTERESTS OF THE COMMUNITIES SERVED.
IRS990EZ/ProgramServiceRevenueAmt033068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0168409
IRS990EZ/TotalRevenueAmt0160908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CENTRALAROOSTOOKCHAMBER.COM
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/ExplanationTxt0RENT INCOME 7,720 TOTAL 7,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL/WORKSHOPS 4,831 OFFICE SUPPLIES 7,309 POSTAGE 2,090 DIRECTORS INSURANCE 1,009 WORKERS COMP 466 MEMBER PLAQUES 1,202 PROMO ADVERTISING 16,363 DUES 765 MISCELLANEOUS -74 BAD DEBT EXPENSE 6,593 BOARD EXPENSE 1,083 SUBSCRIPTIONS 165 WEBSITE EXPENSE 744 LIABILITY INSURANCE 2,702 BANK FEES 857 MAP EXPENSE 14,465 PAYROLL FEES 72 NON-INVESTMENT DEPRECIATION 4,157 TOTAL 64,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 4,911 7,528 SIGN 0 0 TOTAL 4,911 7,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,204 RENT DEPOSIT 170 400 FUTA PAYABLE 84 126 SIT PAYABLE 814 647 SUTA PAYABLE 0 32 FIT PAYABLE 542 564 FICA PAYABLE 766 681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVANCEMENT AND PUBLICIZING THE COMMERCIAL, INDUSTRIAL, AGRICULTURAL, CIVIC AND GENERAL INTERESTS OF THE COMMUNITIES SERVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA FOWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02077646561
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL AROOSTOOK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHAMBER OF COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0010191110
ReturnHeader/Filer/PhoneNum02077646561
ReturnHeader/Filer/USAddress/AddressLine1Txt03 HOULTON ROAD
ReturnHeader/Filer/USAddress/CityNm0PRESQUE ISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004769
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039C321A893462F4727E56BD4CA19E4124955AA28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039C321A893462F4727E56BD4CA19E4124955AA28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010411241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHESTER M KEARNEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESQUE ISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004769
ReturnHeader/PreparerPersonGrp/PhoneNum02077643171
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P POITRAS
ReturnHeader/ReturnTs02017-05-19T10:53:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.09$1.86$1.73$1.70$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.83$1.75$1.78$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.86$1.69$1.68$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.06$1.85$1.58$1.46$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.73$1.33$1.27$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$1.36$1.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$1.44$1.24$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$1.45$1.29$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.30$1.61$1.68$0.08
2015Summary only. Only limited summary data is available for this year.$1.39$0.02$1.15$1.16$0.01
2014Summary only. Only limited summary data is available for this year.$1.45$0.07$1.24$1.08$0.16
2013Summary only. Only limited summary data is available for this year.$1.24$0.02$1.11$1.03$0.08
2012Summary only. Only limited summary data is available for this year.$1.16$0.02$1.02$1.05$0.03
2011Summary only. Only limited summary data is available for this year.$1.25$0.08$1.21$1.08$0.13