Civic Intelligence

Dexter Public Health Association Inc.

990EZ • Fiscal year 2019 • EIN 01-0218637

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 22, 2020

Organization ProfileN/A
PO Box 516Dexter, ME 04930

(207) 924-5504

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$30,924

Down $3,905 (-11%) from 2018

Net Assets

Down

$30,924

Down $3,764 (-11%) from 2018

Liabilities

Down

$0

Down $141 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Up

$30,680

Up $7,910 (+35%) from 2018

Expenses

Up

$34,444

Up $2,319 (+7.2%) from 2018

Net Income

Up

-$3,764

Up $5,591 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$100K$50K$0Assets 2011: $85,295Liabilities 2011: $02011Assets 2012: $84,082Liabilities 2012: $02012Assets 2013: $78,852Liabilities 2013: $02013Assets 2014: $72,873Liabilities 2014: $598Net Assets 2014: $72,2752014Assets 2015: $67,417Liabilities 2015: $0Net Assets 2015: $67,4172015Assets 2016: $58,403Liabilities 2016: $0Net Assets 2016: $58,4032016Assets 2017: $44,875Liabilities 2017: $832Net Assets 2017: $44,0432017Assets 2018: $34,829Liabilities 2018: $141Net Assets 2018: $34,6882018Assets 2019: $30,924Liabilities 2019: $0Net Assets 2019: $30,9242019Assets 2020: $24,583Liabilities 2020: $167Net Assets 2020: $24,4162020Assets 2021: $26,235Liabilities 2021: $168Net Assets 2021: $26,0672021Assets 2022: $27,105Liabilities 2022: $141Net Assets 2022: $26,9642022Assets 2023: $24,552Liabilities 2023: $122Net Assets 2023: $24,4302023Assets 2024: $26,633Liabilities 2024: $125Net Assets 2024: $26,5082024

Highlighted filing

2019

Assets$30,924
Liabilities$0
Net Assets$30,924
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$40K$20K$0-$20KRevenue 2011: $25,132Expenses 2011: $27,557Net Income 2011: -$2,4252011Revenue 2012: $27,231Expenses 2012: $29,315Net Income 2012: -$2,0842012Revenue 2013: $27,271Expenses 2013: $31,769Net Income 2013: -$4,4982013Revenue 2014: $24,636Expenses 2014: $31,213Net Income 2014: -$6,5772014Revenue 2015: $27,763Expenses 2015: $32,482Net Income 2015: -$4,7192015Revenue 2016: $26,985Expenses 2016: $35,999Net Income 2016: -$9,0142016Revenue 2017: $21,233Expenses 2017: $35,593Net Income 2017: -$14,3602017Revenue 2018: $22,770Expenses 2018: $32,125Net Income 2018: -$9,3552018Revenue 2019: $30,680Expenses 2019: $34,444Net Income 2019: -$3,7642019Revenue 2020: $27,657Expenses 2020: $34,165Net Income 2020: -$6,5082020Revenue 2021: $27,041Expenses 2021: $25,390Net Income 2021: $1,6512021Revenue 2022: $25,229Expenses 2022: $24,332Net Income 2022: $8972022Revenue 2023: $22,034Expenses 2023: $24,568Net Income 2023: -$2,5342023Revenue 2024: $27,417Expenses 2024: $25,339Net Income 2024: $2,0782024

Highlighted filing

2019

Revenue$30,680
Expenses$34,444
Net Income-$3,764
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 22, 2020
Return Version
2019v5.0
Gross Receipts
$30,680
Mission and Program Overview

Mission

MEDICAL SERVICES

The organization provides free medical services to citizens of dexter me and surrounding towns.

Program Services

DescriptionGrantsExpenses
FREE MEDICAL SERVICES TO CITIZENS OF DEXTER ME AND SURROUNDING TOWNS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDY BROWNTreasurer-$0--
NANCY HOSKINSPresident-$0--
DENISE WEBBSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dexter Public Health Association Inc
EIN
01-0218637
Phone
2079245504
Address
PO BOX 516, Dexter, ME 04930

Signing Officer

Name
Candy Brown
Title
Treasurer
Phone
2079245504
Signed
2020-01-22
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
PO BOX 516, DEXTER, ME 04930
Preparer
Andrea Rollins
Phone
2079245504
Supplemental Narrative

Additional Explanations

Part I, Line 16 Other Expenses

“NURSE SUPPLIES 220”

Part I, Line 16 Other Expenses

“INSURANCES 1108”

Part I, Line 16 Other Expenses

“Mileage reimbursement 1760”

Part I, Line 16 Other Expenses

“PAYROLL TAXES 2100”

Part I, Line 16 Other Expenses

“OFFICE EXPENSES 200”

Raw XML Appendix141 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/PersonNm0CANDY BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum02079245504
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 516
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dexter
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030664
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3764
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01257
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030924
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt030680
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030924
IRS990EZ/OccupancyRentUtltsAndMaintAmt0102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CANDY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY HOSKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES FREE MEDICAL SERVICES TO CITIZENS OF DEXTER ME AND SURROUNDING TOWNS.
IRS990EZ/PrintingPublicationsPostageAmt0251
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FREE MEDICAL SERVICES TO CITIZENS OF DEXTER ME AND SURROUNDING TOWNS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027446
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0141
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034444
IRS990EZ/TotalRevenueAmt030680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0735
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt0126510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126510
IRS990ScheduleA/TotalSupportAmt0128446
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/ExplanationTxt0NURSE SUPPLIES 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCES 1108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MILEAGE REIMBURSEMENT 1760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSES 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I, LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02079245504
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEXTER PUBLIC HEALTH ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEXT
ReturnHeader/Filer/EIN0010218637
ReturnHeader/Filer/PhoneNum02079245504
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 516
ReturnHeader/Filer/USAddress/CityNm0Dexter
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004930
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC1A65B077E2DB9AD3673596CC724487D0BC798B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC1A65B077E2DB9AD3673596CC724487D0BC798B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.255.225.217
ReturnHeader/FilingSecurityInformation/IPDt02020-01-24
ReturnHeader/FilingSecurityInformation/IPTm012:00:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461378852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 516
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEXTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004930
ReturnHeader/PreparerPersonGrp/PhoneNum02079245504
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA ROLLINS
ReturnHeader/ReturnTs02020-01-24T17:40:24Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,924
Liabilities
$0
Net assets
$30,924
Revenue
$30,680
Expenses
$34,444
Net income
-$3,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.6$0.13$26.5$27.4$25.3$2.08
2023Detailed filing. Detailed filing data is available for this year.$24.6$0.12$24.4$22.0$24.6$2.53
2022Detailed filing. Detailed filing data is available for this year.$27.1$0.14$27.0$25.2$24.3$0.90
2021Detailed filing. Detailed filing data is available for this year.$26.2$0.17$26.1$27.0$25.4$1.65
2020Detailed filing. Detailed filing data is available for this year.$24.6$0.17$24.4$27.7$34.2$6.51
2019Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$30.7$34.4$3.76
2018Detailed filing. Detailed filing data is available for this year.$34.8$0.14$34.7$22.8$32.1$9.36
2017Detailed filing. Detailed filing data is available for this year.$44.9$0.83$44.0$21.2$35.6$14.4
2016Detailed filing. Detailed filing data is available for this year.$58.4$0.00$58.4$27.0$36.0$9.01
2015Detailed filing. Detailed filing data is available for this year.$67.4$0.00$67.4$27.8$32.5$4.72
2014Detailed filing. Detailed filing data is available for this year.$72.9$0.60$72.3$24.6$31.2$6.58
2013Summary only. Only limited summary data is available for this year.$78.9$0.00$27.3$31.8$4.50
2012Summary only. Only limited summary data is available for this year.$84.1$0.00$27.2$29.3$2.08
2011Summary only. Only limited summary data is available for this year.$85.3$0.00$25.1$27.6$2.43