Civic Intelligence

Uplift Inc.

990 • Fiscal year 2010 • EIN 01-0265231

Jul 01, 2009 to Jun 30, 2010 • Filed on Sep 10, 2010

Organization ProfileWWW.UPLIFTMAINE.ORG

View Organization Page

PO Box 110604345
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.27x

Higher debt load relative to assets than 53% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$4,641,388

No earlier filing loaded for comparison.

Net Assets

$3,387,246

No earlier filing loaded for comparison.

Liabilities

$1,254,142

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,379,177

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2010: $4,641,388Liabilities 2010: $1,254,142Net Assets 2010: $3,387,2462010Assets 2011: $5,652,318Liabilities 2011: $1,191,843Net Assets 2011: $4,460,4752011Assets 2012: $6,163,491Liabilities 2012: $1,023,390Net Assets 2012: $5,140,1012012Assets 2013: $6,841,992Liabilities 2013: $997,233Net Assets 2013: $5,844,7592013Assets 2014: $7,445,155Liabilities 2014: $966,143Net Assets 2014: $6,479,0122014Assets 2015: $7,982,114Liabilities 2015: $945,396Net Assets 2015: $7,036,7182015Assets 2016: $8,154,533Liabilities 2016: $807,444Net Assets 2016: $7,347,0892016Assets 2017: $8,614,232Liabilities 2017: $932,492Net Assets 2017: $7,681,7402017Assets 2018: $8,643,305Liabilities 2018: $840,471Net Assets 2018: $7,802,8342018Assets 2019: $8,704,732Liabilities 2019: $873,936Net Assets 2019: $7,830,7962019Assets 2020: $9,487,722Liabilities 2020: $1,887,991Net Assets 2020: $7,599,7312020Assets 2021: $8,829,067Liabilities 2021: $838,278Net Assets 2021: $7,990,7892021Assets 2022: $9,086,743Liabilities 2022: $889,114Net Assets 2022: $8,197,6292022Assets 2023: $9,157,465Liabilities 2023: $808,655Net Assets 2023: $8,348,8102023Assets 2024: $8,460,186Liabilities 2024: $848,137Net Assets 2024: $7,612,0492024Assets 2025: $8,388,858Liabilities 2025: $814,950Net Assets 2025: $7,573,9082025Assets 2026: $0Liabilities 2026: $0Net Assets 2026: $02026

Highlighted filing

2010

Assets$4,641,388
Liabilities$1,254,142
Net Assets$3,387,246
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,379,1772010Expenses 2011: $5,291,2782011Expenses 2012: $5,409,5332012Revenue 2013: $5,913,248Expenses 2013: $5,208,590Net Income 2013: $704,6582013Revenue 2014: $6,266,563Expenses 2014: $5,494,152Net Income 2014: $772,4112014Revenue 2015: $6,046,063Expenses 2015: $5,488,357Net Income 2015: $557,7062015Revenue 2016: $6,001,092Expenses 2016: $5,690,721Net Income 2016: $310,3712016Revenue 2017: $6,362,363Expenses 2017: $6,027,712Net Income 2017: $334,6512017Revenue 2018: $6,534,137Expenses 2018: $6,413,043Net Income 2018: $121,0942018Revenue 2019: $6,992,424Expenses 2019: $6,964,462Net Income 2019: $27,9622019Revenue 2020: $6,854,355Expenses 2020: $7,085,420Net Income 2020: -$231,0652020Revenue 2021: $7,153,839Expenses 2021: $6,860,327Net Income 2021: $293,5122021Revenue 2022: $7,169,560Expenses 2022: $6,962,720Net Income 2022: $206,8402022Revenue 2023: $6,973,275Expenses 2023: $6,822,094Net Income 2023: $151,1812023Revenue 2024: $6,312,856Expenses 2024: $7,049,617Net Income 2024: -$736,7612024Revenue 2025: $6,759,768Expenses 2025: $6,797,909Net Income 2025: -$38,1412025Revenue 2026: $0Expenses 2026: $0Net Income 2026: $02026

Highlighted filing

2010

Revenue-
Expenses$5,379,177
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Sep 10, 2010
Return Version
2009v1.3
Gross Receipts
$6,129,385
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
01-0265231
Raw XML AppendixShowing 400 of 437 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0461807
IRS990/AccountsPayableAccruedExpenses/EOY0461484
IRS990/AccountsReceivable/BOY0944261
IRS990/AccountsReceivable/EOY0516465
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0DEVELOPMENT TRAINING AND CARE
IRS990/AddressPrincipalOfficerUS/AddressLine1082 SMITH STREET UNIT 5
IRS990/AddressPrincipalOfficerUS/City0AUGUSTA
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004330
IRS990/AllOtherExpenses/ManagementAndGeneral035730
IRS990/AllOtherExpenses/ProgramServices024589
IRS990/AllOtherExpenses/Total060319
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0144824
IRS990/CompCurrentOfficersDirectors/Total0144824
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear01000
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral018110
IRS990/DepreciationDepletion/ProgramServices0138347
IRS990/DepreciationDepletion/Total0156457
IRS990/DescribedIn501C301
IRS990/Description0GROUP HOMES, DAY CENTER AND SUPPORTED LIVING AND EMPLOYMENT FOR DEVELOPMENTALLY HANDICAPPED
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04476661
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral09236
IRS990/FeesForServicesAccounting/Total09236
IRS990/FeesForServicesLegal/ProgramServices03447
IRS990/FeesForServicesLegal/Total03447
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek850.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0NANCY MERRICK
IRS990/Form990PartVIISectionA/NamePerson1RUTH ANN MCAUSLIN
IRS990/Form990PartVIISectionA/NamePerson2CAROLYN MCAUSLIN
IRS990/Form990PartVIISectionA/NamePerson3BILL HAMLIN
IRS990/Form990PartVIISectionA/NamePerson4JEAN DELLERT
IRS990/Form990PartVIISectionA/NamePerson5MARY ANN PREBLE
IRS990/Form990PartVIISectionA/NamePerson6TRISH GOSLINE
IRS990/Form990PartVIISectionA/NamePerson7CHARLENE KINNELLY
IRS990/Form990PartVIISectionA/NamePerson8HEIDI MANSIR
IRS990/Form990PartVIISectionA/NamePerson9SANDI LEOTSAKOS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation95133
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization890359
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization954465
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title9FINANCE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-46
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01650
IRS990/GrossReceipts06129385
IRS990/GrossRents/Real034344
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/ManagementAndGeneral012343
IRS990/Insurance/ProgramServices037631
IRS990/Insurance/Total049974
IRS990/Interest/ManagementAndGeneral012398
IRS990/Interest/ProgramServices039178
IRS990/Interest/Total051576
IRS990/InvestmentIncomeCurrentYear014260
IRS990/InvestmentIncome/ExclusionAmount014306
IRS990/InvestmentIncomePriorYear013816
IRS990/InvestmentIncome/TotalRevenueColumn014306
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01495296
IRS990/LandBuildingsEquipmentBasis02832265
IRS990/LandBuildingsEquipmentBasisNet/BOY01285357
IRS990/LandBuildingsEquipmentBasisNet/EOY01336969
IRS990/LessCostOthBasisSalesExpenses/Other01696
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE THE GENERAL WELFARE OF THE MENTALLY RETARDED AND TO FOSTER THE DEVELOPMENT OF PROGRAMS IN THEIR BEHALF.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0988864
IRS990/MortNotesPyblSecuredInvestProp/EOY0792658
IRS990/NameOfPrincipalOfficerPerson0NANCY MERRICK
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY02616244
IRS990/NetAssetsOrFundBalancesEOY03387246
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-46
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-46
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome034344
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn034344
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0272
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral019648
IRS990/Occupancy/ProgramServices0135046
IRS990/Occupancy/Total0154694
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral061375
IRS990/OtherEmployeeBenefits/ProgramServices0337561
IRS990/OtherEmployeeBenefits/Total0398936
IRS990/OtherExpensePriorYear01191611
IRS990/OtherExpensesCurrentYear01127083
IRS990/OtherExpenses/Description0SERVICE PROVIDER/PROP T
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2TRANSPORTATION
IRS990/OtherExpenses/Description3WORKERS COMP INSURANCE
IRS990/OtherExpenses/Description4REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral08184
IRS990/OtherExpenses/ManagementAndGeneral13573
IRS990/OtherExpenses/ManagementAndGeneral215701
IRS990/OtherExpenses/ProgramServices0272982
IRS990/OtherExpenses/ProgramServices1104981
IRS990/OtherExpenses/ProgramServices284970
IRS990/OtherExpenses/ProgramServices388741
IRS990/OtherExpenses/ProgramServices462248
IRS990/OtherExpenses/Total0272982
IRS990/OtherExpenses/Total1104981
IRS990/OtherExpenses/Total293154
IRS990/OtherExpenses/Total392314
IRS990/OtherExpenses/Total477949
IRS990/OtherRevenueCurrentYear034344
IRS990/OtherRevenuePriorYear034148
IRS990/OtherSalariesAndWages/ManagementAndGeneral0508959
IRS990/OtherSalariesAndWages/ProgramServices02909797
IRS990/OtherSalariesAndWages/Total03418756
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral052435
IRS990/PayrollTaxes/ProgramServices0237143
IRS990/PayrollTaxes/Total0289578
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY075045
IRS990/PrepaidExpensesDeferredCharges/EOY067553
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY06079085
IRS990/ProgramServiceRevenue/Description0REHABILITATION PROGRAM
IRS990/ProgramServiceRevenuePriorYear05973582
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06079085
IRS990/ProgramServiceRevenue/TotalRevenueColumn06079085
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real034344
IRS990/Revenue06113383
IRS990/RevenuesLessExpensesCY0748512
IRS990/RevenuesLessExpensesPriorYear0594894
IRS990/SalariesEtcCurrentYear04252094
IRS990/SalariesEtcPriorYear04236041
IRS990/SavingsAndTempCashInvestments/BOY01762252
IRS990/SavingsAndTempCashInvestments/EOY02720401
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years058
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03058
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear034298
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year047964
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years064852
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years025693
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years022939
IRS990ScheduleA/GrossInvestmentIncome509/Total0195746
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06093391
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05973582
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05883805
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05664720
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05509804
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total029125302
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear034298
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year047964
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years064852
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years025693
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years022939
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0195746
IRS990ScheduleA/InvestmentIncomePercentage00.00670
IRS990ScheduleA/PriorYearSupportPercentage00.99360
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00640
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99330
IRS990ScheduleA/PublicSupportTotal509029128360
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06093391
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05974582
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05884805
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05665720
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05509862
IRS990ScheduleA/Total509/Total029128360
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06127689
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06022546
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05949657
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05691413
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05532801
IRS990ScheduleA/TotalSupportTotal/Total029324106
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0979744
IRS990ScheduleD/Buildings/Depreciation0909455
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01889199
IRS990ScheduleD/Equipment/BookValue061615
IRS990ScheduleD/Equipment/Depreciation0166526
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0228141
IRS990ScheduleD/ExcessOrDeficitForYear0748512
IRS990ScheduleD/ExcessOrDeficitPerFS0771002
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05379177
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FORM 990, PART XI, LINE 8. PRIOR YEAR'S FUND BALANCE WAS INCREASED BY $22,490. THIS WAS PRIMARILY DUE TO COST REPORT ADJUSTMENTS AND WORKERS COMPENSATION REFUNDS.
IRS990ScheduleD/Land/BookValue0135222
IRS990ScheduleD/Land/OtherCostOrOtherBasis0135222
IRS990ScheduleD/OtherAmount022490
IRS990ScheduleD/OtherLandBuildings/BookValue0160388
IRS990ScheduleD/OtherLandBuildings/Depreciation0419315
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0579703
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06127689
IRS990ScheduleD/TotalAdjustments022490
IRS990ScheduleD/TotalExpenses05379177
IRS990ScheduleD/TotalExpensesPerForm99005379177
IRS990ScheduleD/TotalOfBookValueLandBuildings01336969
IRS990ScheduleD/TotalRevenue06127689
IRS990ScheduleD/TotalRevenuePerForm99006127689
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05379177
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06127689
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0AT THE ANNUAL MEETING THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE U.S. FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SALARY AND PERFORMANCE OF THE EXECUTIVE DIRECTROR ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3POLICY MANUAL IS AVAILABLE AT ALL SITES AND UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ME
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY03000
IRS990/TemporarilyRestrictedNetAssets/EOY03000
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1106
IRS990/TheBooksAreInCareOf/AddressUS/City0GARDINER
IRS990/TheBooksAreInCareOf/AddressUS/State0ME
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode004345
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SANDY LEOTSAKIS
IRS990/TheBooksAreInCareOf/TelephoneNumber02075828021
IRS990/TotalAssets/BOY04066915
IRS990/TotalAssetsBOY04066915
IRS990/TotalAssets/EOY04641388
IRS990/TotalAssetsEOY04641388
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear05379177
IRS990/TotalExpensesPriorYear05427652
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0902516
IRS990/TotalFunctionalExpenses/ProgramServices04476661
IRS990/TotalFunctionalExpenses/Total05379177
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01450671
IRS990/TotalLiabilitiesBOY01450671
IRS990/TotalLiabilities/EOY01254142
IRS990/TotalLiabilitiesEOY01254142
IRS990/TotalLiabNetAssetsFundBalances/BOY04066915
IRS990/TotalLiabNetAssetsFundBalances/EOY04641388
IRS990/TotalNbrEmployees0272
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02616244
IRS990/TotalNetAssetsFundBalances/EOY03387246
IRS990/TotalOtherCompensation05133
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense04476661
IRS990/TotalProgramServiceRevenue06079085
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0144824
IRS990/TotalRevenueCurrentYear06127689
IRS990/TotalRevenue/ExclusionAmount014306
IRS990/TotalRevenuePriorYear06022546
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome06113383
IRS990/TotalRevenue/TotalRevenueColumn06127689

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,641,388
Liabilities
$1,254,142
Net assets
$3,387,246
Revenue
-
Expenses
$5,379,177
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2025Detailed filing. Detailed filing data is available for this year.$8.39$0.81$7.57$6.76$6.80$0.04
2024Detailed filing. Detailed filing data is available for this year.$8.46$0.85$7.61$6.31$7.05$0.74
2023Detailed filing. Detailed filing data is available for this year.$9.16$0.81$8.35$6.97$6.82$0.15
2022Detailed filing. Detailed filing data is available for this year.$9.09$0.89$8.20$7.17$6.96$0.21
2021Detailed filing. Detailed filing data is available for this year.$8.83$0.84$7.99$7.15$6.86$0.29
2020Detailed filing. Detailed filing data is available for this year.$9.49$1.89$7.60$6.85$7.09$0.23
2019Detailed filing. Detailed filing data is available for this year.$8.70$0.87$7.83$6.99$6.96$0.03
2018Detailed filing. Detailed filing data is available for this year.$8.64$0.84$7.80$6.53$6.41$0.12
2017Detailed filing. Detailed filing data is available for this year.$8.61$0.93$7.68$6.36$6.03$0.33
2016Detailed filing. Detailed filing data is available for this year.$8.15$0.81$7.35$6.00$5.69$0.31
2015Detailed filing. Detailed filing data is available for this year.$7.98$0.95$7.04$6.05$5.49$0.56
2014Detailed filing. Detailed filing data is available for this year.$7.45$0.97$6.48$6.27$5.49$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$1.00$5.84$5.91$5.21$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$1.02$5.14$5.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$1.19$4.46$5.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$1.25$3.39$5.38