Civic Intelligence

Waban Association for Retarded Citizens Inc

990 • Fiscal year 2021 • EIN 01-0280513

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 29, 2021

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.5%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

33%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,582,131

Up $137,075 (+9.5%) from 2020

Net Assets

Up

$1,581,306

Up $136,250 (+9.4%) from 2020

Liabilities

Up

$825

Up $825 from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin98th percentile

Revenue

Up

$147,485

Up $36,464 (+33%) from 2020

Expenses

Down

$11,235

Down $11,346 (-50%) from 2020

Net Income

Up

$136,250

Up $47,810 (+54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$1,582,131
Liabilities$825
Net Assets$1,581,306
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$147,485
Expenses$11,235
Net Income$136,250
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 29, 2021
Return Version
2020v4.1
Gross Receipts
$168,710
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$1,127,338$1,328,126▲ $200,788
Cash and Non-Interest-Bearing Accounts$312,009$250,000▼ $62,009
Accounts Receivable$5,709$4,005▼ $1,704
Total Assets$1,445,056$1,582,131▲ $137,075
Liabilities
Accounts Payable and Accrued Expenses$0$825▲ $825
Total Liabilities$0$825▲ $825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$828,699$851,896▲ $23,197
Net Assets With Donor Restrictions$616,357$729,410▲ $113,053
Total Net Assets Fund Balance$1,445,056$1,581,306▲ $136,250
Total Liabilities and Net Assets / Fund Balance$1,445,056$1,582,131▲ $137,075
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Leo LamoureuxPresident
RJ LegereVice President
Luann LawlerDirector
Robert LawlerDirector
Roberta MiloDirector
Rachel TitheringtonSecretary
Rosemary FrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,370
Program Service Revenue
$0
Investment Income
$7,115
Other Revenue
$0
All Other Contributions
$41,571
Change in Net Assets
$136,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,235
Total Fundraising Expense$8,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$2,582-$2,582
Other Expenses-$5$2,602$5
Total Functional Expenses$0$2,587$8,648$11,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,225
Fundraising Gross Income$21,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telethon$120,024$21,225$21,225$0
Total Events$120,024$21,225$21,225$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 35% controlled entity
No
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 the 990 and compiled financial statements reviewed by the organization's leadership.”

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
Jennifer Putnam
Title
Executive Director
Phone
2073247955
Signed
2021-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Putnam
Formed
1968
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
18

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

“Professional Fees: Program service expenses 0. Management and general expenses 2,582. Fundraising expenses 0. Total expenses 2,582.”

Form 990, Part XII, Line 2C:

“The process has not changed from the 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 410 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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021225
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the board members are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of the 990 and compiled financial statements reviewed by the organization's leadership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Monthly board meetings identify any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Fees: Program service expenses 0. Management and general expenses 2,582. Fundraising expenses 0. Total expenses 2,582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process has not changed from the 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 IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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 disabilities through 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/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01445056
IRS990/TotalAssetsEOYAmt01582131
IRS990/TotalAssetsGrp/BOYAmt01445056
IRS990/TotalAssetsGrp/EOYAmt01582131
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0140370
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08648
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt011235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0825
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01445056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01581306
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01445056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01582131
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 Dunaway Drive
IRS990/USAddress/CityNm0Sanford
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004073
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Putnam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02073247955
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-29
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/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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,582,131
Liabilities
$825
Net assets
$1,581,306
Revenue
$147,485
Expenses
$11,235
Net income
$136,250
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
2021Detailed filing. Detailed filing data is available for this year.$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
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