Civic Intelligence

Seal Harbor Village Improvement Society Inc.

990EZ • Fiscal year 2016 • EIN 01-0216941

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 01, 2016

Organization ProfileN/A
PO Box 171Seal Harbor, ME 04675

(207) 276-3326

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$16,086

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$230,992

Down $9,651 (-4.0%) from 2015

Net Assets

Down

$228,161

Down $10,274 (-4.3%) from 2015

Liabilities

Up

$2,831

Up $623 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

Up

$127,088

Up $9,872 (+8.4%) from 2015

Expenses

Up

$125,756

Up $9,834 (+8.5%) from 2015

Net Income

Up

$1,332

Up $38 (+2.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2012: $264,015Liabilities 2012: $2,3052012Assets 2013: $238,531Liabilities 2013: $1,999Net Assets 2013: $236,5322013Assets 2014: $245,585Liabilities 2014: $1,991Net Assets 2014: $243,5942014Assets 2015: $240,643Liabilities 2015: $2,208Net Assets 2015: $238,4352015Assets 2016: $230,992Liabilities 2016: $2,831Net Assets 2016: $228,1612016Assets 2017: $264,894Liabilities 2017: $3,204Net Assets 2017: $261,6902017Assets 2018: $201,094Liabilities 2018: $8,911Net Assets 2018: $192,1832018Assets 2019: $195,874Liabilities 2019: $2,615Net Assets 2019: $193,2592019Assets 2020: $187,118Liabilities 2020: $922Net Assets 2020: $186,1962020Assets 2021: $189,548Liabilities 2021: $589Net Assets 2021: $188,9592021Assets 2022: $184,724Liabilities 2022: $589Net Assets 2022: $184,1352022Assets 2023: $185,446Liabilities 2023: $1,861Net Assets 2023: $183,5852023Assets 2024: $194,400Liabilities 2024: $1,848Net Assets 2024: $192,5522024Assets 2025: $186,579Liabilities 2025: $7,104Net Assets 2025: $179,4752025

Highlighted filing

2016

Assets$230,992
Liabilities$2,831
Net Assets$228,161
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $115,937Expenses 2012: $100,136Net Income 2012: $15,8012012Revenue 2013: $72,678Expenses 2013: $100,719Net Income 2013: -$28,0412013Revenue 2014: $95,513Expenses 2014: $94,775Net Income 2014: $7382014Revenue 2015: $117,216Expenses 2015: $115,922Net Income 2015: $1,2942015Revenue 2016: $127,088Expenses 2016: $125,756Net Income 2016: $1,3322016Revenue 2017: $201,278Expenses 2017: $152,277Net Income 2017: $49,0012017Revenue 2018: $108,122Expenses 2018: $160,344Net Income 2018: -$52,2222018Revenue 2019: $131,714Expenses 2019: $139,717Net Income 2019: -$8,0032019Revenue 2020: $163,939Expenses 2020: $147,364Net Income 2020: $16,5752020Revenue 2021: $108,914Expenses 2021: $152,346Net Income 2021: -$43,4322021Revenue 2022: $145,482Expenses 2022: $144,756Net Income 2022: $7262022Revenue 2023: $158,253Expenses 2023: $163,905Net Income 2023: -$5,6522023Revenue 2024: $181,598Expenses 2024: $177,573Net Income 2024: $4,0252024Revenue 2025: $170,302Expenses 2025: $191,365Net Income 2025: -$21,0632025

Highlighted filing

2016

Revenue$127,088
Expenses$125,756
Net Income$1,332
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$127,163
Mission and Program Overview

Mission

The organization's primary purpose is to maintain and repair common town areas, including parks, a beach, a playground and several miles of hiking trails enjoyed by the public.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S PRIMARY PURPOSE IS TO MAINTAIN AND REPAIR COMMON TOWN AREAS, INCLUDING PARKS, A BEACH, A PLAYGROUND AND SEVERAL MILES OF HIKING TRAILS ENJOYED BY THE PUBLIC.-$100,004
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH S BROWNSecretary/TrPT$16,086-$16,086
ALEX P STEPHENSPresident-$0--
DAVID DONOVANVice Preside-$0--
ANNE STEBBINS FUNDERBURKVice Preside-$0--
ASA PHILLIPS IIIBoard Member-$0--
STEFAN H CUSHMANBoard Member-$0--
PAUL FREMONT-SMITH JRBoard Member-$0--
THOMAS B NEWHALLBoard Member-$0--
SANFORD WHITEHOUSEBoard Member-$0--
ELIZABETH GORDONBoard Member-$0--
ADAM FOULKEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Seal Harbor Village Improvement
EIN
01-0216941
Phone
2072763326
Address
PO BOX 171, SEAL HARBOR, ME 04675

Signing Officer

Name
Alex P Stephens
Title
President
Phone
0207276332
Signed
2016-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Coston & Mcisaac Cpas
Address
38 RODICK ST, BAR HARBOR, ME 04609-1806
Preparer
Melinda Workman
Phone
2072889458
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 29,029 administrative 3,857 supplies 12,028 non-investment depreciation 4,001 total 48,915”

Form 990-ez, Part I, Line 20

“UNREALIZED LOSS -11,606”

Form 990-ez, Part II, Line 24

“Other assets 79,157 79,157 less accumulated depreciation 68,185 72,185 smith barney 162,270 166,251 total 173,242 173,223”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,208 2,831”

Form 990-ez, Part III

“The organization's primary purpose is to maintain and repair common town areas, including parks, a beach, a playground and several miles of hiking trails enjoyed by the public.”

Raw XML Appendix185 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/PersonNm0DEBORAH S BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum02072769341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 SPRUCE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHEAST HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004662
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112160
IRS990EZ/CostOrOtherBasisExpenseSaleAmt075
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01332
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02760
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0240643
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0230992
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01612
IRS990EZ/GrossReceiptsAmt0127163
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013316
IRS990EZ/LandAndBuildingsGrp/BOYAmt032778
IRS990EZ/LandAndBuildingsGrp/EOYAmt032450
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0238435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0228161
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0238435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0228161
IRS990EZ/OccupancyRentUtltsAndMaintAmt0328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt316086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX P STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE STEBBINS FUNDERBURK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH S BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASA PHILLIPS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEFAN H CUSHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL FREMONT-SMITH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS B NEWHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SANFORD WHITEHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ELIZABETH GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ADAM FOULKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0173242
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0173223
IRS990EZ/OtherChangesInNetAssetsAmt0-11606
IRS990EZ/OtherExpensesTotalAmt048915
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY PURPOSE IS TO MAINTAIN AND REPAIR COMMON TOWN AREAS, INCLUDING PARKS, A BEACH, A PLAYGROUND AND SEVERAL MILES OF HIKING TRAILS ENJOYED BY THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S PRIMARY PURPOSE IS TO MAINTAIN AND REPAIR COMMON TOWN AREAS, INCLUDING PARKS, A BEACH, A PLAYGROUND AND SEVERAL MILES OF HIKING TRAILS ENJOYED BY THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100004
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073753
IRS990EZ/SaleOfAssetsGrossAmt01687
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02208
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02831
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125756
IRS990EZ/TotalProgramServiceExpensesAmt0100004
IRS990EZ/TotalRevenueAmt0127088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0495858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93880
IRS990ScheduleA/PublicSupportPY170Pct00.95610
IRS990ScheduleA/PublicSupportTotal170Amt0495858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0495858
IRS990ScheduleA/TotalSupportAmt0528194
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/ExplanationTxt0EXPENSES INSURANCE 29,029 ADMINISTRATIVE 3,857 SUPPLIES 12,028 NON-INVESTMENT DEPRECIATION 4,001 TOTAL 48,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS -11,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSETS 79,157 79,157 LESS ACCUMULATED DEPRECIATION 68,185 72,185 SMITH BARNEY 162,270 166,251 TOTAL 173,242 173,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,208 2,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PRIMARY PURPOSE IS TO MAINTAIN AND REPAIR COMMON TOWN AREAS, INCLUDING PARKS, A BEACH, A PLAYGROUND AND SEVERAL MILES OF HIKING TRAILS ENJOYED BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
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
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX P STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum00207276332
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEAL HARBOR VILLAGE IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAL
ReturnHeader/Filer/EIN0010216941
ReturnHeader/Filer/PhoneNum02072763326
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 171
ReturnHeader/Filer/USAddress/CityNm0SEAL HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004675
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010426847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COSTON & MCISAAC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 RODICK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAR HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0046091806
ReturnHeader/PreparerPersonGrp/PhoneNum02072889458
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA WORKMAN
ReturnHeader/ReturnTs02016-08-31T11:50:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,992
Liabilities
$2,831
Net assets
$228,161
Revenue
$127,088
Expenses
$125,756
Net income
$1,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.07$1.79$1.70$1.91$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.93$1.82$1.78$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.02$1.84$1.58$1.64$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.84$1.45$1.45$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.89$1.09$1.52$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.01$1.86$1.64$1.47$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$1.32$1.40$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.09$1.92$1.08$1.60$0.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.03$2.62$2.01$1.52$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$1.27$1.26$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.02$2.38$1.17$1.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.44$0.96$0.95$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.39$0.02$2.37$0.73$1.01$0.28
2012Summary only. Only limited summary data is available for this year.$2.64$0.02$1.16$1.00$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits