Civic Intelligence

Waban Association for Retarded Citizens Inc

990 • Fiscal year 2016 • EIN 01-0280513

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileN/A
5 Dunaway DriveSanford, ME 04073

(207) 324-7955

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.4%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,647,307

Up $69,365 (+4.4%) from 2015

Net Assets

Up

$1,610,294

Up $41,841 (+2.7%) from 2015

Liabilities

Up

$37,013

Up $27,524 (+290%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin88th percentile

Revenue

Down

$121,152

Down $24,211 (-17%) from 2015

Expenses

Down

$79,311

Down $39,387 (-33%) from 2015

Net Income

Up

$41,841

Up $15,176 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,409,210Liabilities 2012: $11,967Net Assets 2012: $1,397,2432012Assets 2013: $1,514,724Liabilities 2013: $33,262Net Assets 2013: $1,481,4622013Assets 2014: $1,548,874Liabilities 2014: $7,086Net Assets 2014: $1,541,7882014Assets 2015: $1,577,942Liabilities 2015: $9,489Net Assets 2015: $1,568,4532015Assets 2016: $1,647,307Liabilities 2016: $37,013Net Assets 2016: $1,610,2942016Assets 2017: $1,221,546Liabilities 2017: $8,073Net Assets 2017: $1,213,4732017Assets 2018: $1,317,893Liabilities 2018: $3,532Net Assets 2018: $1,314,3612018Assets 2019: $1,411,386Liabilities 2019: $54,770Net Assets 2019: $1,356,6162019Assets 2020: $1,445,056Liabilities 2020: $0Net Assets 2020: $1,445,0562020Assets 2021: $1,582,131Liabilities 2021: $825Net Assets 2021: $1,581,3062021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$1,647,307
Liabilities$37,013
Net Assets$1,610,294
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $125,542Expenses 2012: $51,562Net Income 2012: $73,9802012Revenue 2013: $134,826Expenses 2013: $50,607Net Income 2013: $84,2192013Revenue 2014: $129,461Expenses 2014: $69,135Net Income 2014: $60,3262014Revenue 2015: $145,363Expenses 2015: $118,698Net Income 2015: $26,6652015Revenue 2016: $121,152Expenses 2016: $79,311Net Income 2016: $41,8412016Revenue 2017: $131,631Expenses 2017: $528,452Net Income 2017: -$396,8212017Revenue 2018: $123,614Expenses 2018: $22,726Net Income 2018: $100,8882018Revenue 2019: $130,730Expenses 2019: $88,475Net Income 2019: $42,2552019Revenue 2020: $111,021Expenses 2020: $22,581Net Income 2020: $88,4402020Revenue 2021: $147,485Expenses 2021: $11,235Net Income 2021: $136,2502021Revenue 2022: $3,163Expenses 2022: $0Net Income 2022: $3,1632022

Highlighted filing

2016

Revenue$121,152
Expenses$79,311
Net Income$41,841
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$132,217
Mission and Program Overview

Mission

To fund the general welfare and education of persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,179,297$1,269,145▲ $89,848
Cash and Non-Interest-Bearing Accounts$398,645$378,162▼ $20,483
Total Assets$1,577,942$1,647,307▲ $69,365
Liabilities
Accounts Payable and Accrued Expenses$9,489$37,013▲ $27,524
Total Liabilities$9,489$37,013▲ $27,524
Net Assets / Fund Balance
Unrestricted Net Assets$1,568,453$1,610,294▲ $41,841
Total Net Assets Fund Balance$1,568,453$1,610,294▲ $41,841
Total Liabilities and Net Assets / Fund Balance$1,577,942$1,647,307▲ $69,365
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeremy DeeringPresident
Robert LawlerVice President
Leo LamoureuxDirector
Luann LawlerDirector
Rachel TitheringtonDirector
Ronald MorinDirector
Ruth LehouxDirector
Willard StevensDirector
Selena BrockSecretary
Rosemary FrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,782
Program Service Revenue
$0
Investment Income
$2,370
Other Revenue
$0
All Other Contributions
$44,108
Change in Net Assets
$41,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,895
Other Expenses$24,416
Total Fundraising Expense$19,560
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,895--$54,895
Other Expenses--$5,966$5,966
Office Expenses-$4,856-$4,856
Total Functional Expenses$54,895$4,856$19,560$79,311
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waban Projects IncSanford, ME501c3Support camp and child development programs for disabled individuals.$54,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,065
Fundraising Gross Income$11,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telethon$85,739$11,065$11,065$0
Total Events$85,739$11,065$11,065$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, line 11

“Copy of 990 reviewed by board at a board meeting along with compilation of financial statements.”

Form 990, Part VI, Section B, line 12C

“Monthly board meetings identify any potential conflicts of interest.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Waban Association
EIN
01-0280513
Phone
2073247955
Address
5 Dunaway Drive, Sanford, ME 04073

Signing Officer

Name
Neal Meltzer
Title
Executive Director
Phone
2073247955
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Meltzer
Formed
1968
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
47

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Richard E Emerson Jr CPA CVA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“This process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“Management of the Corporation believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011065
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011065
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt054895
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support camp and child development programs for disabled individuals.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Waban Projects Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0010279587
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05 Dunaway Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Sanford
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd004073
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Board of Directors monitors use of funds in accordance with stated purpose through follow up reporting.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of 990 reviewed by board at a board meeting along with compilation of financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monthly board meetings identify any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This process has not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Waban Projects
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010279587
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Aid to individuals with disability through camp, school and other activities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05 Dunaway Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Sanford
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004073
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt054895
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Fair Market Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Waban Projects Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01577942
IRS990/TotalAssetsEOYAmt01647307
IRS990/TotalAssetsGrp/BOYAmt01577942
IRS990/TotalAssetsGrp/EOYAmt01647307
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0118782
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019560
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054895
IRS990/TotalFunctionalExpensesGrp/TotalAmt079311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09489
IRS990/TotalLiabilitiesEOYAmt037013
IRS990/TotalLiabilitiesGrp/BOYAmt09489
IRS990/TotalLiabilitiesGrp/EOYAmt037013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01568453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01610294
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054895
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02370
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01577942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01647307
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01568453
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01610294
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 Dunaway Drive
IRS990/USAddress/CityNm0Sanford
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004073
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Neal Meltzer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02073247955
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,647,307
Liabilities
$37,013
Net assets
$1,610,294
Revenue
$121,152
Expenses
$79,311
Net income
$41,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.15$0.01$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.11$0.02$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.05$1.36$0.13$0.09$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.31$0.12$0.02$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$0.13$0.53$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$0.12$0.08$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.01$1.57$0.15$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.13$0.07$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.03$1.48$0.13$0.05$0.08
2012Summary only. Only limited summary data is available for this year.$1.41$0.01$1.40$0.13$0.05$0.07