Civic Intelligence

Fort Kent Housing Inc

990 • Fiscal year 2017 • EIN 01-0280430

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileN/A
PO Box 466Fort Kent, ME 04743

(207) 834-6725

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.46x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-6.6%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

7.7%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,705,625

Down $59,617 (-1.6%) from 2016

Net Assets

Down

$2,251,130

Down $27,857 (-1.2%) from 2016

Liabilities

Down

$1,454,495

Down $31,760 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Up

$420,203

Up $30,185 (+7.7%) from 2016

Expenses

Up

$448,060

Up $70,108 (+19%) from 2016

Net Income

Down

-$27,857

Down $39,923 (-331%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,217,676Liabilities 2011: $965,338Net Assets 2011: $2,252,3382011Assets 2012: $3,849,301Liabilities 2012: $1,597,538Net Assets 2012: $2,251,7632012Assets 2013: $3,843,951Liabilities 2013: $1,569,761Net Assets 2013: $2,274,1902013Assets 2014: $3,816,827Liabilities 2014: $1,544,413Net Assets 2014: $2,272,4142014Assets 2015: $3,783,824Liabilities 2015: $1,516,903Net Assets 2015: $2,266,9212015Assets 2016: $3,765,242Liabilities 2016: $1,486,255Net Assets 2016: $2,278,9872016Assets 2017: $3,705,625Liabilities 2017: $1,454,495Net Assets 2017: $2,251,1302017Assets 2018: $3,629,731Liabilities 2018: $1,423,139Net Assets 2018: $2,206,5922018Assets 2019: $3,547,572Liabilities 2019: $1,391,439Net Assets 2019: $2,156,1332019Assets 2020: $3,523,877Liabilities 2020: $1,383,283Net Assets 2020: $2,140,5942020Assets 2021: $3,346,304Liabilities 2021: $1,327,886Net Assets 2021: $2,018,4182021Assets 2022: $3,265,818Liabilities 2022: $1,306,570Net Assets 2022: $1,959,2482022Assets 2023: $3,156,334Liabilities 2023: $1,269,369Net Assets 2023: $1,886,9652023Assets 2024: $3,032,484Liabilities 2024: $1,216,014Net Assets 2024: $1,816,4702024

Highlighted filing

2017

Assets$3,705,625
Liabilities$1,454,495
Net Assets$2,251,130
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $66,8562011Revenue 2012: $110,630Expenses 2012: $111,161Net Income 2012: -$5312012Revenue 2013: $400,023Expenses 2013: $377,596Net Income 2013: $22,4272013Revenue 2014: $391,524Expenses 2014: $406,037Net Income 2014: -$14,5132014Revenue 2015: $388,046Expenses 2015: $393,539Net Income 2015: -$5,4932015Revenue 2016: $390,018Expenses 2016: $377,952Net Income 2016: $12,0662016Revenue 2017: $420,203Expenses 2017: $448,060Net Income 2017: -$27,8572017Revenue 2018: $397,332Expenses 2018: $441,870Net Income 2018: -$44,5382018Revenue 2019: $440,430Expenses 2019: $490,889Net Income 2019: -$50,4592019Revenue 2020: $471,271Expenses 2020: $486,810Net Income 2020: -$15,5392020Revenue 2021: $425,758Expenses 2021: $533,581Net Income 2021: -$107,8232021Revenue 2022: $489,486Expenses 2022: $548,621Net Income 2022: -$59,1352022Revenue 2023: $529,546Expenses 2023: $601,829Net Income 2023: -$72,2832023Revenue 2024: $530,133Expenses 2024: $600,628Net Income 2024: -$70,4952024

Highlighted filing

2017

Revenue$420,203
Expenses$448,060
Net Income-$27,857
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$420,203
Mission and Program Overview

Mission

To provide housing for elderly residents of fort kent

To provide housing for elderly residents of fort kent, maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,311,672$3,214,614▼ $97,058
Rtn Earn Endowment Incm Other Fnds$2,278,987$2,251,130▼ $27,857
Savings and Temporary Cash Investments$356,929$444,253▲ $87,324
Cash and Non-Interest-Bearing Accounts$81,892$31,832▼ $50,060
Prepaid Expenses and Deferred Charges$14,749$14,926▲ $177
Total Assets$3,765,242$3,705,625▼ $59,617
Liabilities
Unsecured Notes Loans Payable$1,459,830$1,428,215▼ $31,615
Other Liabilities$26,425$26,280▼ $145
Total Liabilities$1,486,255$1,454,495▼ $31,760
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,278,987$2,251,130▼ $27,857
Total Liabilities and Net Assets / Fund Balance$3,765,242$3,705,625▼ $59,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,120,654$1,152,408$4,273,062
Equipment$76,710$204,846$281,556
Land$17,250-$17,250
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Ellery LabbePresident
Anna RaymondDirector
Don RaymondDirector
Frances LabrieSecretary
Adrienne LamoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$411,075
Investment Income
$2,553
Other Revenue
$6,575
Change in Net Assets
$-27,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$420,203
Total Revenue per Audited Statements
$420,203
Total Revenue per Form 990
$420,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$185,795--$185,795
Depreciation Depletion$135,030--$135,030
Interest$62,870--$62,870
Fees for Services Management$43,429--$43,429
Insurance$16,106--$16,106
Fees for Services Accounting$3,982--$3,982
Fees for Services Other$450--$450
Advertising$398--$398
Total Functional Expenses$448,060$0$0$448,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$448,060
Total Expenses per Audited Statements$448,060
Total Expenses per Form 990$448,060
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$26,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Directors and officers are elected by members.”

Form 990, Page 6, Part VI, Line 11B

“Copies fo 990 are given to the board to review.”

Form 990, Page 6, Part VI, Line 12C

“Identity of interest forms are filed with rural development.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fort Kent Housing Inc
EIN
01-0280430
Phone
2078346725
Address
PO BOX 466, FORT KENT, ME 04743

Signing Officer

Name
Ellery Labbe
Title
President
Phone
2078346725
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellery Labbe
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Lee Theriault CPA
Address
34 E MAIN ST STE 102, FORT KENT, ME 04743-1329
Preparer
Lee R C Theriault CPA
Phone
2078345448
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide housing for elderly residents of fort kent, maine.”

Raw XML Appendix307 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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ReturnHeader/BusinessOfficerGrp/PersonNm0ELLERY LABBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02078346725
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT KENT HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0010280430
ReturnHeader/Filer/PhoneNum02078346725
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.227.14.14
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ReturnHeader/FilingSecurityInformation/IPTm009:04:09
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ReturnHeader/ReturnTs02018-06-25T10:04:09-04:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,705,625
Liabilities
$1,454,495
Net assets
$2,251,130
Revenue
$420,203
Expenses
$448,060
Net income
-$27,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$1.22$1.82$0.53$0.60$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.16$1.27$1.89$0.53$0.60$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.27$1.31$1.96$0.49$0.55$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.35$1.33$2.02$0.43$0.53$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.52$1.38$2.14$0.47$0.49$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.55$1.39$2.16$0.44$0.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.63$1.42$2.21$0.40$0.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.71$1.45$2.25$0.42$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.77$1.49$2.28$0.39$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.78$1.52$2.27$0.39$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.82$1.54$2.27$0.39$0.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.84$1.57$2.27$0.40$0.38$0.02
2012Summary only. Only limited summary data is available for this year.$3.85$1.60$2.25$0.11$0.11$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.97$2.25$0.07