Civic Intelligence

York Community Service Association

990 • Fiscal year 2016 • EIN 01-0284906

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 13, 2017

Organization Profileycsame.org
PO Box 180York, ME 03909

(207) 351-8234

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.71x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$62,351

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

71%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$868,178

Up $361,851 (+71%) from 2015

Net Assets

Down

$473,048

Down $21,007 (-4.3%) from 2015

Liabilities

Up

$395,130

Up $382,858 (+3120%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Down

$555,156

Down $91,019 (-14%) from 2015

Expenses

Down

$576,021

Down $25,604 (-4.3%) from 2015

Net Income

Down

-$20,865

Down $65,415 (-147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $475,794Liabilities 2010: $5,112Net Assets 2010: $470,6822010Assets 2011: $449,919Liabilities 2011: $9,656Net Assets 2011: $440,2632011Assets 2012: $471,772Liabilities 2012: $17,359Net Assets 2012: $454,4132012Assets 2013: $431,625Liabilities 2013: $3,529Net Assets 2013: $428,0962013Assets 2014: $460,719Liabilities 2014: $11,214Net Assets 2014: $449,5052014Assets 2015: $506,327Liabilities 2015: $12,272Net Assets 2015: $494,0552015Assets 2016: $868,178Liabilities 2016: $395,130Net Assets 2016: $473,0482016Assets 2017: $1,144,115Liabilities 2017: $429,859Net Assets 2017: $714,2562017Assets 2018: $996,261Liabilities 2018: $214,368Net Assets 2018: $781,8932018Assets 2019: $1,468,271Liabilities 2019: $194,732Net Assets 2019: $1,273,5392019Assets 2020: $1,606,046Liabilities 2020: $184,879Net Assets 2020: $1,421,1672020Assets 2021: $1,492,579Liabilities 2021: $8,899Net Assets 2021: $1,483,6802021Assets 2022: $1,547,508Liabilities 2022: $9,650Net Assets 2022: $1,537,8582022Assets 2023: $1,413,524Liabilities 2023: $14,348Net Assets 2023: $1,399,1762023Assets 2024: $1,426,303Liabilities 2024: $4,220Net Assets 2024: $1,422,0832024

Highlighted filing

2016

Assets$868,178
Liabilities$395,130
Net Assets$473,048
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $291,1112010Expenses 2011: $316,6912011Revenue 2012: $338,042Expenses 2012: $323,893Net Income 2012: $14,1492012Revenue 2013: $308,490Expenses 2013: $334,807Net Income 2013: -$26,3172013Revenue 2014: $547,923Expenses 2014: $526,514Net Income 2014: $21,4092014Revenue 2015: $646,175Expenses 2015: $601,625Net Income 2015: $44,5502015Revenue 2016: $555,156Expenses 2016: $576,021Net Income 2016: -$20,8652016Revenue 2017: $810,014Expenses 2017: $568,806Net Income 2017: $241,2082017Revenue 2018: $692,130Expenses 2018: $624,493Net Income 2018: $67,6372018Revenue 2019: $1,128,200Expenses 2019: $636,554Net Income 2019: $491,6462019Revenue 2020: $1,001,749Expenses 2020: $854,121Net Income 2020: $147,6282020Revenue 2021: $806,972Expenses 2021: $744,369Net Income 2021: $62,6032021Revenue 2022: $950,522Expenses 2022: $838,309Net Income 2022: $112,2132022Revenue 2023: $931,814Expenses 2023: $1,111,123Net Income 2023: -$179,3092023Revenue 2024: $1,151,115Expenses 2024: $1,150,278Net Income 2024: $8372024

Highlighted filing

2016

Revenue$555,156
Expenses$576,021
Net Income-$20,865
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 13, 2017
Return Version
2016v3.0
Gross Receipts
$555,156
Mission and Program Overview

Mission

To provide food, fuel and other critical services to individuals and families exclusively for residents of york maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$194,598$664,580▲ $469,982
Cash and Non-Interest-Bearing Accounts$124,998$110,747▼ $14,251
Savings and Temporary Cash Investments$130,604$83,108▼ $47,496
Investments in Publicly Traded Securities$43,232--
Prepaid Expenses and Deferred Charges$5,570$7,743▲ $2,173
Accounts Receivable$7,325$2,000▼ $5,325
Total Assets$506,327$868,178▲ $361,851
Liabilities
Mortgage Notes Payable Secured by Investment Property-$376,000-
Accounts Payable and Accrued Expenses$12,272$19,130▲ $6,858
Total Liabilities$12,272$395,130▲ $382,858
Net Assets / Fund Balance
Unrestricted Net Assets$494,055$473,048▼ $21,007
Total Net Assets Fund Balance$494,055$473,048▼ $21,007
Total Liabilities and Net Assets / Fund Balance$506,327$868,178▲ $361,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$617,454$111,908-
Other Land Buildings$5,889$1,673-
Land$6,100--
Equipment$8,392$10,588-
Leasehold Improvements$26,745--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle SurdovalEx DirectorFT$62,351$62,351

Board Members and Trustees

NameTitle
Roger PoissonPresident
Nola CadyVice President
Fritz SteeleBoard member
Julie LittlefieldBoard member
Megan Gean-gendronBoard member
Caleigh Louise PollardSecretary
Susan BickfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,469
Program Service Revenue
$237,102
Investment Income
$4,585
Other Revenue
$0
All Other Contributions
$282,593
Change in Net Assets
$-20,865

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory0$156,000Value Per Pound
Other Non Cash Contri Table15$834Cash value
Total Noncash Contributions15$156,834-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$252,814
Salaries, Compensation, and Employee Benefits$226,500
Other Expenses$96,707
Total Fundraising Expense$24,479
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$248,414--$248,414
Other Salaries and Wages$131,953$11,221$2,138$145,312
Current Officers, Directors, Trustees, and Key Employees$23,382$23,382$15,588$62,352
All Other Expenses$31,203$11,402$1,422$44,027
Payroll Taxes$13,486$5,350$0$18,836
Fees for Services Accounting$4,200$5,425$4,200$13,825
Occupancy$9,656$3,219$0$12,875
Insurance$5,151$6,484$0$11,635
Depreciation Depletion$0$11,334$0$11,334
Grants to Domestic Orgs$4,400--$4,400
Advertising$0$126$1,131$1,257
Travel$790$0$0$790
Conferences and Meetings$770$0$0$770
Office Expenses$0$194$0$194
Total Functional Expenses$473,405$78,137$24,479$576,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mailing$17,633$17,633$5,016$12,617
Total Events$17,633$17,633$5,016$12,617
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CPATax ServiceNo$1,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
York Community Service Association
EIN
01-0284906
Phone
2073518234
Address
PO BOX 180, YORK, ME 03909

Signing Officer

Name
Roger Poisson
Title
President
Phone
2073518234
Signed
2017-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Poisson
Formed
1969
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
80

Preparer

Firm
Susan E Bickford CPA PC
Address
218 BOSTON ST Suite 205, TOPSFIELD, MA 01983
Preparer
Susan E Bickford
Phone
9788870100
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Pay review and recommendations are made by the personnel committee and the board of directors for the exective director.”

Pt VI, Line 15B

“The only paid position is the executive director. All officers are unpaid.”

Pt VI, Line 11B

“A draft of the 990 is reviewed by the president and treasurer prior to filing. Board members are provided with a copy.”

Form 990, Part IX, Line 24E

“Utilities 12955. 6440. 6515. 0.”

Form 990, Part IX, Line 24E

“Merchant Card Fees 4759. 4759. 0. 0.”

Form 990, Part IX, Line 24E

“Trash Removal 4476. 4476. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies & Postage 2776. 779. 779. 1218.”

Form 990, Part IX, Line 24E

“FP Van Expenses 3414. 3414. 0. 0.”

Form 990, Part IX, Line 24E

“Building M&R 2477. 1220. 1257. 0.”

Form 990, Part IX, Line 24E

“Raised Garden Proj 3364. 3364. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Appreciation 2320. 2320. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1572. 89. 1483. 0.”

Form 990, Part IX, Line 24E

“TS Supplies 1431. 1431. 0. 0.”

Form 990, Part IX, Line 24E

“Temporary Help 1804. 1804. 0. 0.”

Form 990, Part IX, Line 24E

“Building M&R 429. 0. 429. 0.”

Form 990, Part IX, Line 24E

“Security 414. 414. 0. 0.”

Form 990, Part IX, Line 24E

“Dues 699. 0. 699. 0.”

Form 990, Part IX, Line 24E

“Service Fees 474. 30. 240. 204.”

Form 990, Part IX, Line 24E

“Ice Shaving/Events 663. 663. 0. 0.”

Raw XML AppendixShowing 400 of 479 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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IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP RECEIPTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237102
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PANTRY- THE FOOD PANTRY COLLECTED $77,890 IN CASH DONATIONS AND AN ESTIMATED $156,000 IN FOOD DONATIONS FROM LOCAL INDIVIDUALS AND ORGANIZATIONS. THE FOOD PANTRY IS OPEN TO ANY YORK MAINE RESIDENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235731
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0233890
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SERVICES- DONATIONS TO YCSA IN THE AMOUNT OF $31,548 FOR 2016 WERE USED TO PROVIDE ASSISTANCE TO INDIVIDUALS AND FAMILIES FOR FUEL, HOUSING, MEDICAL EMERGENCIES, UTILITIES AND OTHER CRITICAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106749
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0435324
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0267082
IRS990/PYInvestmentIncomeAmt0-5096
IRS990/PYOtherExpensesAmt0116452
IRS990/PYProgramServiceRevenueAmt0215947
IRS990/PYRevenuesLessExpensesAmt044550
IRS990/PYSalariesCompEmpBnftPaidAmt0218091
IRS990/PYTotalExpensesAmt0601625
IRS990/PYTotalRevenueAmt0646175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20865
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0239796
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0318485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0435324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0348735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01422217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0210120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0198340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0971977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0444
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02378194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt016000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0555587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0645444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0547075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0308283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0337805
IRS990ScheduleA/Total509Grp/TotalAmt02394194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02394638
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0617454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111908
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0729362
IRS990ScheduleD/EquipmentGrp/BookValueAmt08392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010588
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018980
IRS990ScheduleD/LandGrp/BookValueAmt06100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026745
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt026745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01673
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07562
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0664580
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05016
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAILING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017633
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012617
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05016
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt092236
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Family Services Program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0156178
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Each case is independently reviewed. Federal guidelines for eligibility used. Organizational policy on amount of assistance to any individual per year.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Susan E Bickford CPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01225
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Tax Service
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0VALUE PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0156000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt015
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Gift Cards
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Cash value
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0834
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pay review and recommendations are made by the personnel committee and the board of directors for the exective director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The only paid position is the executive director. All officers are unpaid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A draft of the 990 is reviewed by the president and treasurer prior to filing. Board members are provided with a copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities 12955. 6440. 6515. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchant Card Fees 4759. 4759. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Trash Removal 4476. 4476. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies & Postage 2776. 779. 779. 1218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FP Van Expenses 3414. 3414. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Building M&R 2477. 1220. 1257. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Raised Garden Proj 3364. 3364. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Volunteer Appreciation 2320. 2320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 1572. 89. 1483. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TS Supplies 1431. 1431. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Temporary Help 1804. 1804. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Building M&R 429. 0. 429. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Security 414. 414. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dues 699. 0. 699. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Service Fees 474. 30. 240. 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Ice Shaving/Events 663. 663. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$868,178
Liabilities
$395,130
Net assets
$473,048
Revenue
$555,156
Expenses
$576,021
Net income
-$20,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.42$1.15$1.15$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.93$1.11$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.01$1.54$0.95$0.84$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.48$0.81$0.74$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.18$1.42$1.00$0.85$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.19$1.27$1.13$0.64$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.21$0.78$0.69$0.62$0.07
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.14$0.43$0.71$0.81$0.57$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.40$0.47$0.56$0.58$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.49$0.65$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.55$0.53$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.31$0.33$0.03
2012Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$0.34$0.32$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.29
Peer Organizations

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