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990PF • Fiscal year 2012 • EIN 01-0220389

Apr 01, 2011 to Mar 31, 2012 • Filed on Jul 02, 2012

Organization Profile
52 Harpswell Road04011
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$564,565

Down $75,216 (-12%) from 2011

Net Assets

Down

$562,568

Down $69,034 (-11%) from 2011

Liabilities

Down

$1,997

Down $6,182 (-76%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$294,659

Down $331,656 (-53%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2011: $639,781Liabilities 2011: $8,179Net Assets 2011: $631,6022011Assets 2012: $564,565Liabilities 2012: $1,997Net Assets 2012: $562,5682012Assets 2013: $88,600Liabilities 2013: $1Net Assets 2013: $88,6002013Assets 2014: $94,142Liabilities 2014: $1Net Assets 2014: $94,1422014Assets 2015: $102,439Liabilities 2015: $0Net Assets 2015: $102,4392015Assets 2016: $107,031Liabilities 2016: $0Net Assets 2016: $107,0312016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$564,565
Liabilities$1,997
Net Assets$562,568
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $626,3152011Expenses 2012: $294,6592012Revenue 2013: $47,614Expenses 2013: $521,582Net Income 2013: -$473,9682013Revenue 2014: $7,124Expenses 2014: $1,582Net Income 2014: $5,5422014Revenue 2015: $9,484Expenses 2015: $1,187Net Income 2015: $8,2972015Revenue 2016: $5,827Expenses 2016: $1,235Net Income 2016: $4,5922016Revenue 2017: $31,519Expenses 2017: $138,550Net Income 2017: -$107,0312017

Highlighted filing

2012

Revenue-
Expenses$294,659
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jul 2, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP DIONNEPresident-$0--
ANNE SMITHVice President-$0--
LINDA CLEMENTSecretary-$0--
PRISCILLA SMITHTreasurer-$0--
CLAUDE BONANGTrustee-$0--
FORREST CASWELLTrustee-$0--
MARCY CLARKTrustee-$0--
SALLY CLIFFORDTrustee-$0--
WILLIAM DANATrustee-$0--
LOUIS DILLMANTrustee-$0--
WALTER HIGGINSTrustee-$0--
BETSY MACETrustee-$0--
NAN MORRELLTrustee-$0--
ROBERT NUNNTrustee-$0--
BARBARA PAGETrustee-$0--
JUDY WARRENTrustee-$0--
Filing and Contact Details

Filer

EIN
01-0220389
Raw XML AppendixShowing 400 of 2,047 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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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,565
Liabilities
$1,997
Net assets
$562,568
Revenue
-
Expenses
$294,659
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.32$1.39$1.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.06$0.01$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.09$0.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.07$0.02$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.48$5.22$4.74
2012Detailed filing. Detailed filing data is available for this year.$5.65$0.02$5.63$2.95
2011Detailed filing. Detailed filing data is available for this year.$6.40$0.08$6.32$6.26