Civic Intelligence

Saco Valley Credit Union

990 • Fiscal year 2017 • EIN 01-0203515

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization ProfileWWW.SACOVALLEY.ORG

View Organization Page

PO Box 740 312 Main StSaco, ME 04072

(207) 282-6169

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.90x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

21.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$269,744

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

3.2%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$113,278,984

Up $4,544,133 (+4.2%) from 2016

Net Assets

Up

$11,803,113

Up $743,828 (+6.7%) from 2016

Liabilities

Up

$101,475,871

Up $3,800,305 (+3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin71st percentile

Revenue

Up

$4,774,250

Up $149,767 (+3.2%) from 2016

Expenses

Up

$4,048,549

Up $136,239 (+3.5%) from 2016

Net Income

Up

$725,701

Up $13,528 (+1.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$200M$150M$100M$50M$0Assets 2010: $84,649,017Liabilities 2010: $77,337,447Net Assets 2010: $7,311,5702010Assets 2011: $88,481,543Liabilities 2011: $80,867,313Net Assets 2011: $7,614,2302011Assets 2012: $96,418,516Liabilities 2012: $88,398,685Net Assets 2012: $8,019,8312012Assets 2013: $96,719,702Liabilities 2013: $87,891,889Net Assets 2013: $8,827,8132013Assets 2014: $98,942,425Liabilities 2014: $89,363,042Net Assets 2014: $9,579,3832014Assets 2015: $104,061,193Liabilities 2015: $93,774,481Net Assets 2015: $10,286,7122015Assets 2016: $108,734,851Liabilities 2016: $97,675,566Net Assets 2016: $11,059,2852016Assets 2017: $113,278,984Liabilities 2017: $101,475,871Net Assets 2017: $11,803,1132017Assets 2018: $118,059,718Liabilities 2018: $105,318,854Net Assets 2018: $12,740,8642018Assets 2019: $128,364,010Liabilities 2019: $114,647,549Net Assets 2019: $13,716,4612019Assets 2020: $144,340,540Liabilities 2020: $130,130,376Net Assets 2020: $14,210,1642020Assets 2021: $163,723,218Liabilities 2021: $148,978,342Net Assets 2021: $14,744,8762021Assets 2022: $167,112,274Liabilities 2022: $151,390,308Net Assets 2022: $15,721,9662022Assets 2023: $171,420,491Liabilities 2023: $154,156,228Net Assets 2023: $17,264,2632023Assets 2024: $182,747,094Liabilities 2024: $164,185,294Net Assets 2024: $18,561,8002024

Highlighted filing

2017

Assets$113,278,984
Liabilities$101,475,871
Net Assets$11,803,113
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$10M$5.0M$0Expenses 2010: $4,329,8032010Revenue 2011: $4,789,091Expenses 2011: $4,356,186Net Income 2011: $432,9052011Expenses 2012: $4,189,7052012Revenue 2013: $4,527,006Expenses 2013: $3,884,995Net Income 2013: $642,0112013Revenue 2014: $4,594,599Expenses 2014: $3,636,389Net Income 2014: $958,2102014Revenue 2015: $4,536,416Expenses 2015: $3,740,837Net Income 2015: $795,5792015Revenue 2016: $4,624,483Expenses 2016: $3,912,310Net Income 2016: $712,1732016Revenue 2017: $4,774,250Expenses 2017: $4,048,549Net Income 2017: $725,7012017Revenue 2018: $5,273,568Expenses 2018: $4,292,149Net Income 2018: $981,4192018Revenue 2019: $5,720,779Expenses 2019: $4,686,405Net Income 2019: $1,034,3742019Revenue 2020: $4,992,918Expenses 2020: $4,886,350Net Income 2020: $106,5682020Revenue 2021: $5,439,528Expenses 2021: $4,904,816Net Income 2021: $534,7122021Revenue 2022: $6,289,921Expenses 2022: $5,312,831Net Income 2022: $977,0902022Revenue 2023: $8,151,514Expenses 2023: $6,609,217Net Income 2023: $1,542,2972023Revenue 2024: $9,653,436Expenses 2024: $8,355,899Net Income 2024: $1,297,5372024

Highlighted filing

2017

Revenue$4,774,250
Expenses$4,048,549
Net Income$725,701
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$4,865,814
Mission and Program Overview

Mission

Provide members with savings and loan services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$77,899,649$80,936,050▲ $3,036,401
Savings and Temporary Cash Investments$25,830,241$27,258,107▲ $1,427,866
Rtn Earn Endowment Incm Other Fnds$11,059,285$11,803,113▲ $743,828
Land, Buildings, and Equipment, Net$2,384,058$2,242,772▼ $141,286
Cash and Non-Interest-Bearing Accounts$1,146,005$1,452,631▲ $306,626
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$108,734,851$113,278,984▲ $4,544,133
Other Assets Total$1,474,898$1,389,424▼ $85,474
Liabilities
Other Liabilities$97,478,053$101,316,335▲ $3,838,282
Accounts Payable and Accrued Expenses$197,513$159,536▼ $37,977
Total Liabilities$97,675,566$101,475,871▲ $3,800,305
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,059,285$11,803,113▲ $743,828
Total Liabilities and Net Assets / Fund Balance$108,734,851$113,278,984▲ $4,544,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$991,009$1,001,189$1,992,198
Other Land Buildings$285,256$526,725$811,981
Leasehold Improvements$506,194$250,932$757,126
Land$460,313-$460,313
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie ShawCEOFT$232,721$37,023$269,744
Paul SullivanExecutive Vice PresidentFT$155,674$10,799$166,473

Board Members and Trustees

NameTitle
Roberta ManningBoard Chairperson
David PresbyBoard Member
Robert DentonBoard Member
Royal SmithBoard Member
Timothy NelsonDirector
Ed PolitoSecretary
Paul GosselinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SynergentIt ServicesPO BOX 1236, Portland, ME 04104$409,791
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,706,473
Investment Income
$284,875
Other Revenue
$782,902
Change in Net Assets
$725,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,722,233
Other Expenses$1,563,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,006,471--$1,006,471
Benefits to Members$762,379--$762,379
Information Technology$598,669--$598,669
Current Officers, Directors, Trustees, and Key Employees$436,217--$436,217
Office Expenses$244,503--$244,503
Depreciation Depletion$192,722--$192,722
Occupancy$130,373--$130,373
Pension Plan Contributions$121,767--$121,767
Payroll Taxes$95,062--$95,062
Other Employee Benefits$62,716--$62,716
Fees for Services Other$49,292--$49,292
Fees for Services Accounting$39,021--$39,021
Travel$34,495--$34,495
Other Expenses$29,167--$29,167
Insurance$27,465--$27,465
All Other Expenses$7,647--$7,647
Fees for Services Legal$1,268--$1,268
Total Functional Expenses$4,048,549$0$0$4,048,549
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Members Shares & Savings Acc$101,316,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is reviewed by senior management.”

Form 990, Part VI, Section B, Line 12C

“A review is performed annually to ensure compliance.”

Form 990, Part VI, Section B, Line 15

“A review is done annually of the ceo and top management by the board of directors. The review of other officers and key employees is done by the ceo.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request. Financial statements are posted in the lobby of each office.”

Filing and Contact Details

Filer

Filer Name
Saco Valley Credit Union
EIN
01-0203515
Phone
2072826169
Address
PO BOX 740 312 MAIN ST, SACO, ME 04072

Signing Officer

Name
Kevin Partridge
Title
President
Phone
2072826169
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
0

Preparer

Firm
Macpage LLC
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Brad Weller
Phone
2077745701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in other comprehensive income 18,127.”

Raw XML AppendixShowing 400 of 436 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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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt227922
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt027922
IRS990/OtherRevenueTotalAmt0782902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01006471
IRS990/OtherSalariesAndWagesGrp/TotalAmt01006471
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt077899649
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt080936050
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt095062
IRS990/PayrollTaxesGrp/TotalAmt095062
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0121767
IRS990/PensionPlanContributionsGrp/TotalAmt0121767
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03706473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03706473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0730730
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0224992
IRS990/PYOtherExpensesAmt01606760
IRS990/PYOtherRevenueAmt0765010
IRS990/PYProgramServiceRevenueAmt03634481
IRS990/PYRevenuesLessExpensesAmt0712173
IRS990/PYSalariesCompEmpBnftPaidAmt01574820
IRS990/PYTotalExpensesAmt03912310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04624483
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0725701
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04433797
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011059285
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011803113
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025830241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027258107
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0991009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01001189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01992198
IRS990ScheduleD/LandGrp/BookValueAmt0460313
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0460313
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0506194
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0250932
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0757126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0285256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0526725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0811981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101316335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS SHARES & SAVINGS ACC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02242772
IRS990ScheduleD/TotalLiabilityAmt0101316335
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0232721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1155674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt037023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARRIE SHAW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAUL SULLIVAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0269744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1166473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY SENIOR MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW IS PERFORMED ANNUALLY TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW IS DONE ANNUALLY OF THE CEO AND TOP MANAGEMENT BY THE BOARD OF DIRECTORS. THE REVIEW OF OTHER OFFICERS AND KEY EMPLOYEES IS DONE BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY OF EACH OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN OTHER COMPREHENSIVE INCOME 18,127.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0108734851
IRS990/TotalAssetsEOYAmt0113278984
IRS990/TotalAssetsGrp/BOYAmt0108734851
IRS990/TotalAssetsGrp/EOYAmt0113278984
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04048549
IRS990/TotalFunctionalExpensesGrp/TotalAmt04048549
IRS990/TotalGrossUBIAmt055578
IRS990/TotalLiabilitiesBOYAmt097675566
IRS990/TotalLiabilitiesEOYAmt0101475871
IRS990/TotalLiabilitiesGrp/BOYAmt097675566
IRS990/TotalLiabilitiesGrp/EOYAmt0101475871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011059285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011803113
IRS990/TotalOtherCompensationAmt047822
IRS990/TotalProgramServiceExpensesAmt04048549
IRS990/TotalProgramServiceRevenueAmt03706473
IRS990/TotalReportableCompFromOrgAmt0388395
IRS990/TotalRevenueGrp/ExclusionAmt0284875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04433797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04774250
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt055578
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108734851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113278984
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt034495
IRS990/TravelGrp/TotalAmt034495
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 740 312 MAIN ST
IRS990/USAddress/CityNm0SACO
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004072
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SACOVALLEY.ORG
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,278,984
Liabilities
$101,475,871
Net assets
$11,803,113
Revenue
$4,774,250
Expenses
$4,048,549
Net income
$725,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$183$164$18.6$9.65$8.36$1.30
2023Detailed filing. Detailed filing data is available for this year.$171$154$17.3$8.15$6.61$1.54
2022Detailed filing. Detailed filing data is available for this year.$167$151$15.7$6.29$5.31$0.98
2021Detailed filing. Detailed filing data is available for this year.$164$149$14.7$5.44$4.90$0.53
2020Detailed filing. Detailed filing data is available for this year.$144$130$14.2$4.99$4.89$0.11
2019Detailed filing. Detailed filing data is available for this year.$128$115$13.7$5.72$4.69$1.03
2018Detailed filing. Detailed filing data is available for this year.$118$105$12.7$5.27$4.29$0.98
2017Detailed filing. Detailed filing data is available for this year.$113$101$11.8$4.77$4.05$0.73
2016Detailed filing. Detailed filing data is available for this year.$109$97.7$11.1$4.62$3.91$0.71
2015Detailed filing. Detailed filing data is available for this year.$104$93.8$10.3$4.54$3.74$0.80
2014Detailed filing. Detailed filing data is available for this year.$98.9$89.4$9.58$4.59$3.64$0.96
2013Detailed filing. Detailed filing data is available for this year.$96.7$87.9$8.83$4.53$3.88$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.4$88.4$8.02$4.19
2011Summary only. Only limited summary data is available for this year.$88.5$80.9$7.61$4.79$4.36$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.6$77.3$7.31$4.33
Peer Organizations

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