Civic Intelligence

Waban Association for Retarded Citizens Inc

990 • Fiscal year 2018 • EIN 01-0280513

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 02, 2018

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

7.9%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,317,893

Up $96,347 (+7.9%) from 2017

Net Assets

Up

$1,314,361

Up $100,888 (+8.3%) from 2017

Liabilities

Down

$3,532

Down $4,541 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin97th percentile

Revenue

Down

$123,614

Down $8,017 (-6.1%) from 2017

Expenses

Down

$22,726

Down $505,726 (-96%) from 2017

Net Income

Up

$100,888

Up $497,709 (+125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$1,317,893
Liabilities$3,532
Net Assets$1,314,361
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$123,614
Expenses$22,726
Net Income$100,888
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$138,737
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$864,368$961,308▲ $96,940
Cash and Non-Interest-Bearing Accounts$357,178$356,585▼ $593
Total Assets$1,221,546$1,317,893▲ $96,347
Liabilities
Accounts Payable and Accrued Expenses$8,073$3,532▼ $4,541
Total Liabilities$8,073$3,532▼ $4,541
Net Assets / Fund Balance
Unrestricted Net Assets$1,213,473$1,314,361▲ $100,888
Total Net Assets Fund Balance$1,213,473$1,314,361▲ $100,888
Total Liabilities and Net Assets / Fund Balance$1,221,546$1,317,893▲ $96,347
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeremy DeeringPresident
Robert LawlerVice President
Leo LamoureuxDirector
Luann LawlerDirector
RJ LegereDirector
Rachel TitheringtonDirector
Selena BrockSecretary
Rosemary FrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,231
Program Service Revenue
$0
Investment Income
$2,383
Other Revenue
$0
All Other Contributions
$47,802
Change in Net Assets
$100,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,426
Total Fundraising Expense$20,512
Grants and Similar Amounts Paid$1,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses--$6,202$6,202
Grants to Domestic Orgs$1,300--$1,300
Office Expenses-$914-$914
Total Functional Expenses$1,300$914$20,512$22,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,123
Fundraising Gross Income$15,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telethon$88,552$15,123$15,123$0
Total Events$88,552$15,123$15,123$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 A, line 2

“Two of the board members are married to each other.”

Form 990, Part VI, Section B, line 11B

“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
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Meltzer
Formed
1968
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
52

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 have 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.”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of the Corporation believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the board members are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of 990 reviewed by board at a board meeting along with compilation of financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Monthly board meetings identify any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This process have not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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 11
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/InvolvedAmt01300
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/TotalAssetsBOYAmt01221546
IRS990/TotalAssetsEOYAmt01317893
IRS990/TotalAssetsGrp/BOYAmt01221546
IRS990/TotalAssetsGrp/EOYAmt01317893
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121231
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020512
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01300
IRS990/TotalFunctionalExpensesGrp/TotalAmt022726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08073
IRS990/TotalLiabilitiesEOYAmt03532
IRS990/TotalLiabilitiesGrp/BOYAmt08073
IRS990/TotalLiabilitiesGrp/EOYAmt03532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01213473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01314361
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02383
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123614
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01221546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01317893
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01213473
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01314361
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 Dunaway Drive
IRS990/USAddress/CityNm0Sanford
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004073
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Neal Meltzer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02073247955
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waban Association
ReturnHeader/Filer/BusinessNameControlTxt0WABA
ReturnHeader/Filer/EIN0010280513
ReturnHeader/Filer/PhoneNum02073247955
ReturnHeader/Filer/USAddress/AddressLine1Txt05 Dunaway Drive
ReturnHeader/Filer/USAddress/CityNm0Sanford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047C8B1C3688506C7F43B338F2997AC119D996FA8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0368547F422191E794086C01F56DDEC3C1DBB0055
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.189.18
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:07:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010463013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Purdy Powers & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 Middle Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004101
ReturnHeader/PreparerPersonGrp/PhoneNum02077753496
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard E Emerson Jr CPA CVA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,317,893
Liabilities
$3,532
Net assets
$1,314,361
Revenue
$123,614
Expenses
$22,726
Net income
$100,888
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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