Civic Intelligence

Green Valley Association

990 • Fiscal year 2018 • EIN 01-0281533

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

Organization ProfileWWW.GVA-ME.ORG

View Organization Page

PO Box 127Island Falls, ME 04747

(207) 463-2156

Siviq Scores

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

Liabilities / Assets

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

45th percentile

$51,522

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,466,044

Up $246,658 (+20%) from 2017

Net Assets

Up

$1,256,181

Up $205,240 (+20%) from 2017

Liabilities

Up

$209,863

Up $41,418 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin64th percentile

Revenue

Up

$2,113,794

Up $153,893 (+7.9%) from 2017

Expenses

Down

$1,921,184

Down $20,634 (-1.1%) from 2017

Net Income

Up

$192,610

Up $174,527 (+965%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,226,163Liabilities 2012: $201,485Net Assets 2012: $1,024,6782012Assets 2013: $1,282,901Liabilities 2013: $216,599Net Assets 2013: $1,066,3022013Assets 2014: $1,289,768Liabilities 2014: $204,172Net Assets 2014: $1,085,5962014Assets 2015: $1,254,157Liabilities 2015: $199,268Net Assets 2015: $1,054,8892015Assets 2016: $1,233,224Liabilities 2016: $217,757Net Assets 2016: $1,015,4672016Assets 2017: $1,219,386Liabilities 2017: $168,445Net Assets 2017: $1,050,9412017Assets 2018: $1,466,044Liabilities 2018: $209,863Net Assets 2018: $1,256,1812018Assets 2019: $1,752,757Liabilities 2019: $318,824Net Assets 2019: $1,433,9332019Assets 2020: $2,123,430Liabilities 2020: $652,406Net Assets 2020: $1,471,0242020Assets 2021: $2,098,312Liabilities 2021: $300,501Net Assets 2021: $1,797,8112021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$1,466,044
Liabilities$209,863
Net Assets$1,256,181
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,045,098Expenses 2012: $2,018,053Net Income 2012: $27,0452012Revenue 2013: $1,945,670Expenses 2013: $1,904,046Net Income 2013: $41,6242013Revenue 2014: $1,932,348Expenses 2014: $1,919,804Net Income 2014: $12,5442014Revenue 2015: $1,959,982Expenses 2015: $1,992,656Net Income 2015: -$32,6742015Revenue 2016: $1,988,086Expenses 2016: $2,028,038Net Income 2016: -$39,9522016Revenue 2017: $1,959,901Expenses 2017: $1,941,818Net Income 2017: $18,0832017Revenue 2018: $2,113,794Expenses 2018: $1,921,184Net Income 2018: $192,6102018Revenue 2019: $2,377,414Expenses 2019: $2,207,049Net Income 2019: $170,3652019Revenue 2020: $2,320,034Expenses 2020: $2,284,505Net Income 2020: $35,5292020Revenue 2021: $3,007,131Expenses 2021: $2,678,364Net Income 2021: $328,7672021Revenue 2022: $1,065,521Expenses 2022: $1,383,487Net Income 2022: -$317,9662022

Highlighted filing

2018

Revenue$2,113,794
Expenses$1,921,184
Net Income$192,610
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$2,113,794
Mission and Program Overview

Mission

Green valley association provides residential facilities and day program services to assist people with intellectual and cognitive disabilities in living fulfilling, meaningful, and successful lives by offering them the supports necessary to live, work, and recreate as a valued member of their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$396,993$571,057▲ $174,064
Investments Program Related$286,662$308,023▲ $21,361
Land, Buildings, and Equipment, Net$259,340$273,247▲ $13,907
Savings and Temporary Cash Investments$189,934$224,065▲ $34,131
Accounts Receivable$77,540$80,885▲ $3,345
Prepaid Expenses and Deferred Charges$8,917$8,767▼ $150
Total Assets$1,219,386$1,466,044▲ $246,658
Liabilities
Accounts Payable and Accrued Expenses$168,445$209,863▲ $41,418
Total Liabilities$168,445$209,863▲ $41,418
Net Assets / Fund Balance
Unrestricted Net Assets$889,933$1,087,653▲ $197,720
Temporarily Rstr Net Assets$161,008$168,528▲ $7,520
Total Net Assets Fund Balance$1,050,941$1,256,181▲ $205,240
Total Liabilities and Net Assets / Fund Balance$1,219,386$1,466,044▲ $246,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,882$706,186$900,068
Other Land Buildings$46,518$215,070$261,588
Equipment$2,497$31,491$33,988
Land$30,350-$30,350
Investment Program Related Org$121,755--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$173,637-▲ $13,877-$186,268
2017$106,246$50,000▲ $18,786-$173,637
2016$108,717-▲ $2,470-$106,246
2015$106,750-▲ $1,967-$108,717
2014-$100,000▲ $7,436-$106,750
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff W HammExecutive DiFT$51,522$51,522

Board Members and Trustees

NameTitle
Rowena HarveyPresident
Andrea EdwardsBoard Member
Robin LevesqueBoard Member
Rae BatesSecretary
Steve RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,744
Program Service Revenue
$2,082,625
Investment Income
$11,567
Other Revenue
$16,858
All Other Contributions
$2,744
Change in Net Assets
$192,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,113,794
Revenue Not Reported on Form 990
$12,630
Total Revenue per Audited Statements
$2,126,424
Total Revenue per Form 990
$2,113,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,571,988
Other Expenses$349,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,135,892$116,863-$1,252,755
Other Employee Benefits$291,087$28,146-$319,233
All Other Expenses$39,912$13,821-$53,733
Occupancy$47,659$5,493-$53,152
Depreciation Depletion$41,008$2,624-$43,632
Other Expenses$20,553$2,644-$23,197
Fees for Services Legal$1,850$9,660-$11,510
Fees for Services Accounting-$8,750-$8,750
Travel$5,051$1,264-$6,315
Total Functional Expenses$1,729,193$191,991$0$1,921,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,921,184
Total Expenses per Audited Statements$1,921,184
Total Expenses per Form 990$1,921,184
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 11B

“The executive director and the board of directors reviewed a draft copy of this 990 with a draft of the audited financial statements.”

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

“The policy is included in the corporate bylaws as well as in the employment manual. All key employees and directors are trained to report any conflicts of interest that may arise to the appropriate personnel.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors evaluate and approve the performance and compensation of the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Green Valley Association
EIN
01-0281533
Phone
2074632156
Address
PO BOX 127, ISLAND FALLS, ME 04747

Signing Officer

Name
Jeff W Hamm
Title
Executive Director
Phone
2074632156
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rowena Harvey
Formed
1967
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
78
Volunteers
5

Preparer

Firm
Chester M Kearney Pa
Address
PO BOX 744, HOULTON, ME 04730-0744
Preparer
Barbara Mcguire
Phone
2075324271
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Green valley association provides residential facilities and day program services to assist people with intellectual and cognitive disabilities in living fulfilling, meaningful, and successful lives by offering them the supports necessary to live, work, and recreate as a valued member of their community.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To support the purpose of green valley association”

Schedule D, Page 3, Part X

“The association has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Management believes there were no activities subject to tax on unrelated business income.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME CONSISTS OF MISCELLANEOUS EVENTS THAT ASSIST IN REDUCING THE COSTS OF EVENTS SUCH AS SPECIAL OLYMPICS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02085369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01948889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01965534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01946305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01912207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09858304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07524
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051423
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02099483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08410
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt09858304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02085369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01948889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01965534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01946305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01912207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09858304
IRS990ScheduleA/TotalSupportAmt09966448
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0706186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0900068
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01246
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0173637
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0186268
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013877
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0106246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0173637
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018786
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0895
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0108717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0106246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01511
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0106750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0108717
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0686
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0106750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07436
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033988
IRS990ScheduleD/ExpensesSubtotalAmt01921184
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0186268
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1121755
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt030350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030350
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012630
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0215070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0261588
IRS990ScheduleD/RevenueNotReportedAmt012630
IRS990ScheduleD/RevenueSubtotalAmt02113794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE PURPOSE OF GREEN VALLEY ASSOCIATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THERE WERE NO ACTIVITIES SUBJECT TO TAX ON UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273247
IRS990ScheduleD/TotalBookValueProgramRltdAmt0308023
IRS990ScheduleD/TotalExpensesPerForm990Amt01921184
IRS990ScheduleD/TotalRevenuePerForm990Amt02113794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02126424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01921184
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREEN VALLEY ASSOCIATION PROVIDES RESIDENTIAL FACILITIES AND DAY PROGRAM SERVICES TO ASSIST PEOPLE WITH INTELLECTUAL AND COGNITIVE DISABILITIES IN LIVING FULFILLING, MEANINGFUL, AND SUCCESSFUL LIVES BY OFFERING THEM THE SUPPORTS NECESSARY TO LIVE, WORK, AND RECREATE AS A VALUED MEMBER OF THEIR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEWED A DRAFT COPY OF THIS 990 WITH A DRAFT OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS INCLUDED IN THE CORPORATE BYLAWS AS WELL AS IN THE EMPLOYMENT MANUAL. ALL KEY EMPLOYEES AND DIRECTORS ARE TRAINED TO REPORT ANY CONFLICTS OF INTEREST THAT MAY ARISE TO THE APPROPRIATE PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS EVALUATE AND APPROVE THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0161008
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0168528
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01219386
IRS990/TotalAssetsEOYAmt01466044
IRS990/TotalAssetsGrp/BOYAmt01219386
IRS990/TotalAssetsGrp/EOYAmt01466044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02744
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01729193
IRS990/TotalFunctionalExpensesGrp/TotalAmt01921184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168445
IRS990/TotalLiabilitiesEOYAmt0209863
IRS990/TotalLiabilitiesGrp/BOYAmt0168445
IRS990/TotalLiabilitiesGrp/EOYAmt0209863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01050941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01256181
IRS990/TotalProgramServiceExpensesAmt01729193
IRS990/TotalProgramServiceRevenueAmt02082625
IRS990/TotalReportableCompFromOrgAmt051522
IRS990/TotalRevenueGrp/ExclusionAmt011567
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02099483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02113794
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01219386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01466044
IRS990/TravelGrp/ManagementAndGeneralAmt01264
IRS990/TravelGrp/ProgramServicesAmt05051
IRS990/TravelGrp/TotalAmt06315
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0889933
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01087653
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026 SPRUCE STREET PO BOX 49
IRS990/USAddress/CityNm0PATTEN
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004765
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GVA-ME.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,466,044
Liabilities
$209,863
Net assets
$1,256,181
Revenue
$2,113,794
Expenses
$1,921,184
Net income
$192,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.07$1.38$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.30$1.80$3.01$2.68$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.65$1.47$2.32$2.28$0.04
2019Summary only. Only limited summary data is available for this year.$1.75$0.32$1.43$2.38$2.21$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.21$1.26$2.11$1.92$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.17$1.05$1.96$1.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.22$1.02$1.99$2.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.20$1.05$1.96$1.99$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.20$1.09$1.93$1.92$0.01
2013Summary only. Only limited summary data is available for this year.$1.28$0.22$1.07$1.95$1.90$0.04
2012Summary only. Only limited summary data is available for this year.$1.23$0.20$1.02$2.05$2.02$0.03