Civic Intelligence

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990 • Fiscal year 2014 • EIN 01-0219829

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 22, 2015

Organization ProfileN/A
751 Washington StreetAuburn, ME 04210-3892

(207) 784-7242

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$37,430

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$945,756

Up $51,352 (+5.7%) from 2013

Net Assets

Up

$708,613

Up $153,920 (+28%) from 2013

Liabilities

Down

$237,143

Down $102,568 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Up

$1,440,261

Up $8,812 (+0.6%) from 2013

Expenses

Up

$1,290,444

Up $65,847 (+5.4%) from 2013

Net Income

Down

$149,817

Down $57,035 (-28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $480,023Liabilities 2010: $297,563Net Assets 2010: $182,4602010Assets 2011: $745,490Liabilities 2011: $538,753Net Assets 2011: $206,7372011Assets 2012: $749,932Liabilities 2012: $400,813Net Assets 2012: $349,1192012Assets 2013: $894,404Liabilities 2013: $339,711Net Assets 2013: $554,6932013Assets 2014: $945,756Liabilities 2014: $237,143Net Assets 2014: $708,6132014Assets 2015: $1,271,530Liabilities 2015: $331,195Net Assets 2015: $940,3352015Assets 2016: $1,454,050Liabilities 2016: $245,226Net Assets 2016: $1,208,8242016Assets 2017: $1,524,205Liabilities 2017: $235,662Net Assets 2017: $1,288,5432017Assets 2018: $1,553,511Liabilities 2018: $204,089Net Assets 2018: $1,349,4222018Assets 2019: $1,605,064Liabilities 2019: $148,888Net Assets 2019: $1,456,1762019Assets 2020: $1,563,688Liabilities 2020: $123,597Net Assets 2020: $1,440,0912020Assets 2021: $1,615,102Liabilities 2021: $198,115Net Assets 2021: $1,416,9872021Assets 2022: $1,508,235Liabilities 2022: $108,492Net Assets 2022: $1,399,7432022Assets 2023: $1,495,223Liabilities 2023: $107,600Net Assets 2023: $1,387,6232023Assets 2024: $1,753,769Liabilities 2024: $189,543Net Assets 2024: $1,564,2262024

Highlighted filing

2014

Assets$945,756
Liabilities$237,143
Net Assets$708,613
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,229,9452010Expenses 2011: $1,209,6162011Expenses 2012: $1,205,9902012Revenue 2013: $1,431,449Expenses 2013: $1,224,597Net Income 2013: $206,8522013Revenue 2014: $1,440,261Expenses 2014: $1,290,444Net Income 2014: $149,8172014Revenue 2015: $1,529,748Expenses 2015: $1,298,026Net Income 2015: $231,7222015Revenue 2016: $1,589,119Expenses 2016: $1,320,630Net Income 2016: $268,4892016Revenue 2017: $1,436,663Expenses 2017: $1,356,944Net Income 2017: $79,7192017Revenue 2018: $1,433,381Expenses 2018: $1,372,502Net Income 2018: $60,8792018Revenue 2019: $1,529,722Expenses 2019: $1,422,968Net Income 2019: $106,7542019Revenue 2020: $1,515,731Expenses 2020: $1,531,816Net Income 2020: -$16,0852020Revenue 2021: $1,421,566Expenses 2021: $1,444,670Net Income 2021: -$23,1042021Revenue 2022: $1,695,813Expenses 2022: $1,713,057Net Income 2022: -$17,2442022Revenue 2023: $1,606,937Expenses 2023: $1,619,057Net Income 2023: -$12,1202023Revenue 2024: $1,736,385Expenses 2024: $1,559,782Net Income 2024: $176,6032024

Highlighted filing

2014

Revenue$1,440,261
Expenses$1,290,444
Net Income$149,817
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 22, 2015
Return Version
2013v4.0
Gross Receipts
$1,492,480
Mission and Program Overview

Mission

Provide housing and services to retired individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$502,927$621,226▲ $118,299
Land, Buildings, and Equipment, Net$252,778$236,889▼ $15,889
Accounts Receivable$71,518$66,719▼ $4,799
Intangible Assets$9,296$8,501▼ $795
Prepaid Expenses and Deferred Charges$6,330$7,466▲ $1,136
Inventories for Sale or Use$4,043$4,933▲ $890
Savings and Temporary Cash Investments$1,175--
Investments in Publicly Traded Securities$46,337$22▼ $46,315
Total Assets$894,404$945,756▲ $51,352
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,361$137,415▼ $18,946
Accounts Payable and Accrued Expenses$54,729$66,931▲ $12,202
Other Liabilities$125,270$24,610▼ $100,660
Escrow Account Liability$3,351$8,187▲ $4,836
Total Liabilities$339,711$237,143▼ $102,568
Net Assets / Fund Balance
Unrestricted Net Assets$554,693$708,613▲ $153,920
Total Net Assets Fund Balance$554,693$708,613▲ $153,920
Total Liabilities and Net Assets / Fund Balance$894,404$945,756▲ $51,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,899$876,697$1,081,596
Equipment$16,600$139,905$156,505
Other Land Buildings$4,201$56,054$60,255
Land$11,189-$11,189
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie BeaucagePast AdministratorFT$32,702$4,728$37,430
Jennifer BodgerAdministratorFT$26,366$1,576$27,942

Board Members and Trustees

NameTitle
Beverly HeathPresident
Ed RivetVice President
Angela MooreTrustee
Carmen CliffordTrustee
James DeWolfeTrustee
Janet ViereTrustee
Louise PotvinTrustee
Brenda RivetSecretary
Kate AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,440,187
Investment Income
$74
Other Revenue
$0
Change in Net Assets
$149,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$827,092
Other Expenses$463,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,134$29,313-$630,447
Occupancy$76,365$321-$76,686
Fees for Services Management-$75,000-$75,000
Other Employee Benefits$52,840$21,459-$74,299
Current Officers, Directors, Trustees, and Key Employees-$68,573-$68,573
Payroll Taxes$45,613$8,160-$53,773
Depreciation Depletion$48,441--$48,441
Office Expenses$11,196$18,229-$29,425
Insurance-$25,077-$25,077
Fees for Services Other$11,875$4,108-$15,983
Interest$9,623--$9,623
Fees for Services Accounting-$7,980-$7,980
Other Expenses$4,085$1,744-$5,829
Fees for Services Legal-$3,675-$3,675
Advertising-$3,494-$3,494
Travel$73$288-$361
Conferences and Meetings-$50-$50
Total Functional Expenses$1,022,973$267,471$0$1,290,444
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
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third-Party Payor Settlements$15,505
MaineCare Overpayments$9,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

“Brenda Rivet and Ed Rivet, both trustees, have a family relationship.”

Form 990, Part VI, Section A, line 3

“The Organization is under a management contract with North Country Associates.”

Form 990, Part VI, Section A, line 8B

“The Organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the Administrator of the Organization prior to filing.”

Form 990, Part VI, Section B, line 15A

“Compensation for the Administrator of the Organization is deliberated upon and approved by the Board of trustees.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
01-0219829
Phone
2077847242

Signing Officer

Name
Beverly Heath
Title
President
Phone
2077847242
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Bodger
Formed
1903
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
43
Volunteers
9

Preparer

Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“Residents' funds held in trust”

Raw XML AppendixShowing 400 of 492 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.

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IRS990/Desc0Residential care facility for the elderly located in Auburn, Maine. The Home's primary service area is Androscoggin County, located in Southern Maine. The Home serves approximately 36 residents.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Carmen Clifford
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/OtherExpensesGrp/TotalAmt078755
IRS990/OtherExpensesGrp/TotalAmt169423
IRS990/OtherExpensesGrp/TotalAmt213550
IRS990/OtherExpensesGrp/TotalAmt35829
IRS990/OtherLiabilitiesGrp/BOYAmt0125270
IRS990/OtherLiabilitiesGrp/EOYAmt024610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0601134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0630447
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08160
IRS990/PayrollTaxesGrp/ProgramServicesAmt045613
IRS990/PayrollTaxesGrp/TotalAmt053773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07466
IRS990/PrincipalOfficerNm0Jennifer Bodger
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Rev.
IRS990/ProgramServiceRevenueGrp/Desc1Serv. Provider Tax Rev
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01422124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01422124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01807
IRS990/PYOtherExpensesAmt0460532
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01429434
IRS990/PYRevenuesLessExpensesAmt0206852
IRS990/PYSalariesCompEmpBnftPaidAmt0764065
IRS990/PYTotalExpensesAmt01224597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01431449
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0149817
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01440187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01668
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01440187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01429434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01341737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01234421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01118091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06563870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07231
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.39560
IRS990ScheduleA/PublicSupportPY509Pct00.37520
IRS990ScheduleA/PublicSupportTotal509Amt02599574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0770779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0901133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0853254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0776964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0662820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03964950
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0770779
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0901133
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0853254
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0776964
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0662820
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03964950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01440187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01429642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01341737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01234625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01118333
IRS990ScheduleA/Total509Grp/TotalAmt06564524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01441577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01431114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01343342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01235721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01120001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06571755
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0394
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The Organization pays dues to the Maine Health Care Association, a portion of which is attributable to lobbying expenses.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0394
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0204899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0876697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01081596
IRS990ScheduleD/EquipmentGrp/BookValueAmt016600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156505
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt011189
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011189
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Estimated Third-Party Payor Settlements
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MaineCare Overpayments
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Residents' funds held in trust
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236889
IRS990ScheduleD/TotalLiabilityAmt024610
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Brenda Rivet and Ed Rivet, both trustees, have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization is under a management contract with North Country Associates.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$945,756
Liabilities
$237,143
Net assets
$708,613
Revenue
$1,440,261
Expenses
$1,290,444
Net income
$149,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.19$1.56$1.74$1.56$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.11$1.39$1.61$1.62$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.11$1.40$1.70$1.71$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.20$1.42$1.42$1.44$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.12$1.44$1.52$1.53$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.15$1.46$1.53$1.42$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.20$1.35$1.43$1.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.24$1.29$1.44$1.36$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.25$1.21$1.59$1.32$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.33$0.94$1.53$1.30$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.24$0.71$1.44$1.29$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.34$0.55$1.43$1.22$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.40$0.35$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.54$0.21$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.30$0.18$1.23