Civic Intelligence

Southern Aroostook Development Corp

EIN 01-0243319 • 501(c)6 • Houlton, ME

Profile

Community growth & development

PO Box 783Houlton, ME 04730

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.03x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.02x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

86th percentile

27%

Higher net margin than 86% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$55,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

43%

Faster revenue growth than 88% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$121,403

Up $4,973 (+4.3%) from 2023

Liabilities

Down

$3,082

Down $35,421 (-92%) from 2023

Net Assets

Up

$118,321

Up $40,394 (+52%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin86th percentile

Revenue

Up

$152,080

Up $45,553 (+43%) from 2023

Expenses

Down

$111,686

Down $41,099 (-27%) from 2023

Net Income

Up

$40,394

Up $86,652 (+187%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $101,376Liabilities 2010: $41,5462010Assets 2012: $62,635Liabilities 2012: $2,702Net Assets 2012: $59,9332012Assets 2013: $40,688Liabilities 2013: $3,501Net Assets 2013: $37,1872013Assets 2014: $24,404Liabilities 2014: $4,257Net Assets 2014: $20,1472014Assets 2015: $40,518Liabilities 2015: $19,346Net Assets 2015: $21,1722015Assets 2016: $42,466Liabilities 2016: $7,923Net Assets 2016: $34,5432016Assets 2017: $20,817Liabilities 2017: $2,443Net Assets 2017: $18,3742017Assets 2018: $22,926Liabilities 2018: $6,357Net Assets 2018: $16,5692018Assets 2019: $30,117Liabilities 2019: $11,851Net Assets 2019: $18,2662019Assets 2020: $22,024Liabilities 2020: $16,963Net Assets 2020: $5,0612020Assets 2021: $69,012Liabilities 2021: $22,297Net Assets 2021: $46,7152021Assets 2022: $127,027Liabilities 2022: $2,842Net Assets 2022: $124,1852022Assets 2023: $116,430Liabilities 2023: $38,503Net Assets 2023: $77,9272023Assets 2024: $121,403Liabilities 2024: $3,082Net Assets 2024: $118,3212024

Highlighted filing

2024

Assets$121,403
Liabilities$3,082
Net Assets$118,321
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $81,668Expenses 2010: $85,673Net Income 2010: -$4,0052010Revenue 2012: $82,253Expenses 2012: $96,274Net Income 2012: -$14,0212012Revenue 2013: $63,378Expenses 2013: $86,124Net Income 2013: -$22,7462013Revenue 2014: $72,796Expenses 2014: $89,836Net Income 2014: -$17,0402014Revenue 2015: $85,523Expenses 2015: $84,498Net Income 2015: $1,0252015Revenue 2016: $93,167Expenses 2016: $79,797Net Income 2016: $13,3702016Revenue 2017: $65,469Expenses 2017: $81,637Net Income 2017: -$16,1682017Revenue 2018: $82,483Expenses 2018: $84,288Net Income 2018: -$1,8052018Revenue 2019: $86,359Expenses 2019: $84,662Net Income 2019: $1,6972019Revenue 2020: $70,113Expenses 2020: $83,319Net Income 2020: -$13,2062020Revenue 2021: $125,342Expenses 2021: $83,686Net Income 2021: $41,6562021Revenue 2022: $172,773Expenses 2022: $95,303Net Income 2022: $77,4702022Revenue 2023: $106,527Expenses 2023: $152,785Net Income 2023: -$46,2582023Revenue 2024: $152,080Expenses 2024: $111,686Net Income 2024: $40,3942024

Highlighted filing

2024

Revenue$152,080
Expenses$111,686
Net Income$40,394
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$121,403
Liabilities
$3,082
Net assets
$118,321
Revenue
$152,080
Expenses
$111,686
Net income
$40,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.03$1.18$1.52$1.12$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.39$0.78$1.07$1.53$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$1.73$0.95$0.77
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.22$0.47$1.25$0.84$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.17$0.05$0.70$0.83$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.12$0.18$0.86$0.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.82$0.84$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.18$0.65$0.82$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.08$0.35$0.93$0.80$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.19$0.21$0.86$0.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.73$0.90$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$0.63$0.86$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$0.82$0.96$0.14
2010Summary only. Only limited summary data is available for this year.$1.01$0.42$0.82$0.86$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.0
Gross Receipts
$106,527
Mission and Program Overview

Mission

To promote community development & growth

Community growth & development

Program Services

DescriptionGrantsExpenses
To promote community development and growth.-$152,785
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johanna JohnstonExec DirectorFT$45,104-$45,104
Josh McLaughlinPresident-$0--
Jerry YorkTreasurer-$0--
Chris AndersonClerk-$0--
Peter ChaseSecretary-$0--
Chris FitzpatrickDirector-$0--
Max LyndsDirector-$0--
Levi ProsserDirector-$0--
Kristi BrannenDirector-$0--
Jim QuirkDirector-$0--
Jon McLaughlinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southern Aroostook Development Corp
EIN
01-0243319
Address
PO Box 783, HOULTON, ME 04730

Signing Officer

Name
Johanna Johnston
Title
Executive Director
Phone
2075210157
Signed
2024-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Gates Accounting
Address
PO Box 857, HOULTON, ME 04730
Preparer
David K Gates
Phone
2075321089
Supplemental Narrative

Additional Explanations

Form 990-EZ Part I Line 16-Other Expenses

“Advertising/Marketing $74,646 Insurance $2,018 Office Supplies $743 Dues & Fees $488”

Form 990-EZ Part II Line 24-Other Assets

“PLedges Receivable $40,500”

Form 990-EZ Part II Line 26 Liabilities

“PAyroll Taxes Payable $1,378 Deferred Revenue $37,125”

Raw XML Appendix142 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/PersonNm0Johanna Johnston
IRS990EZ/BooksInCareOfDetail/PhoneNum02075210157
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037 Bangor Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOULTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106467
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-46258
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04716
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127027
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116430
IRS990EZ/GrossReceiptsAmt0106527
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt060
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077927
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077927
IRS990EZ/OccupancyRentUtltsAndMaintAmt04997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt045104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Johanna Johnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Josh McLaughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jerry York
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chris Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Peter Chase
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chris Fitzpatrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Max Lynds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Levi Prosser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kristi Brannen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jim Quirk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jon McLaughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040500
IRS990EZ/OtherExpensesTotalAmt077895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community growth & development
IRS990EZ/PrintingPublicationsPostageAmt0644
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote community development and growth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0152785
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064533
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02842
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038503
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152785
IRS990EZ/TotalProgramServiceExpensesAmt0152785
IRS990EZ/TotalRevenueAmt0106527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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/ExplanationTxt0Advertising/Marketing $74,646 Insurance $2,018 Office Supplies $743 Dues & Fees $488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLedges Receivable $40,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAyroll Taxes Payable $1,378 Deferred Revenue $37,125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ Part I Line 16-Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ Part II Line 24-Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ Part II Line 26 Liabilities
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Johanna Johnston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02075210157
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Aroostook Development Corp
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0010243319
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 783
ReturnHeader/Filer/USAddress/CityNm0HOULTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004730
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900904819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gates Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 857
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOULTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004730
ReturnHeader/PreparerPersonGrp/PhoneNum02075321089
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David K Gates
ReturnHeader/ReturnTs02024-11-07T10:54:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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