Civic Intelligence

York Community Service Association

990 • Fiscal year 2017 • EIN 01-0284906

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 24, 2018

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

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.53x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,509

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,144,115

Up $275,937 (+32%) from 2016

Net Assets

Up

$714,256

Up $241,208 (+51%) from 2016

Liabilities

Up

$429,859

Up $34,729 (+8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin84th percentile

Revenue

Up

$810,014

Up $254,858 (+46%) from 2016

Expenses

Down

$568,806

Down $7,215 (-1.3%) from 2016

Net Income

Up

$241,208

Up $262,073 (+1256%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$1,144,115
Liabilities$429,859
Net Assets$714,256
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$810,014
Expenses$568,806
Net Income$241,208
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 24, 2018
Return Version
2017v2.2
Gross Receipts
$972,000
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$664,580$754,640▲ $90,060
Savings and Temporary Cash Investments$83,108$326,214▲ $243,106
Cash and Non-Interest-Bearing Accounts$110,747$57,571▼ $53,176
Prepaid Expenses and Deferred Charges$7,743$5,190▼ $2,553
Accounts Receivable$2,000$500▼ $1,500
Total Assets$868,178$1,144,115▲ $275,937
Liabilities
Mortgage Notes Payable Secured by Investment Property$376,000$376,000→ $0
Accounts Payable and Accrued Expenses$19,130$53,859▲ $34,729
Total Liabilities$395,130$429,859▲ $34,729
Net Assets / Fund Balance
Unrestricted Net Assets$473,048$714,256▲ $241,208
Total Net Assets Fund Balance$473,048$714,256▲ $241,208
Total Liabilities and Net Assets / Fund Balance$868,178$1,144,115▲ $275,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$582,308$11,883-
Other Land Buildings$2,064$2,498-
Land$148,548--
Equipment$21,720$10,507-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle SurdovalEx DirectorFT$66,509$66,509

Board Members and Trustees

NameTitle
Roger PoissonPresident
Nola CadyVice President
Christine HaddadBoard member
Fred DiehlBoard member
Karen GilroyBoard member
Julie LittlefieldSecretary
Susan BickfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,535
Program Service Revenue
$213,314
Investment Income
$218,165
Other Revenue
$0
All Other Contributions
$313,729
Change in Net Assets
$241,208

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory10,000$156,000value per pound
Other Non Cash Contri Table1$1,248cash value
Total Noncash Contributions10,001$157,248-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,815
Salaries, Compensation, and Employee Benefits$223,991
Total Fundraising Expense$30,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,825$11,289$2,208$141,322
Current Officers, Directors, Trustees, and Key Employees$24,941$24,941$16,627$66,509
Occupancy$24,280$6,152$0$30,432
Payroll Taxes$11,959$2,747$1,454$16,160
All Other Expenses$5,335$6,357$2,315$14,007
Fees for Services Accounting$4,300$4,300$4,300$12,900
Depreciation Depletion$0$12,627$0$12,627
Other Expenses$5,686$0$431$6,117
Insurance$0$4,707$0$4,707
Conferences and Meetings$2,706$0$0$2,706
Office Expenses$0$1,635$0$1,635
Advertising$0$0$1,529$1,529
Total Functional Expenses$462,352$76,172$30,282$568,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Mailing$22,290$22,290$2,315$19,975
None----
Total Events$22,290$22,290$2,315$19,975
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
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
Yes
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 Inc
EIN
01-0284906
Phone
2073518234
Address
PO BOX 180, YORK, ME 03909

Signing Officer

Name
Roger Poisson
Title
President
Phone
2073518234
Signed
2018-06-24
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
10
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.”

Pt VI, Line 12C

“At board meetings and upon annual board elections the issue of of possible conflicts of interest is discussed.”

Form 990, Part IX, Line 24E

“Moving Expenses 3848. 3848. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2723. 0. 2723. 0.”

Form 990, Part IX, Line 24E

“Printing & Postage 2315. 0. 0. 2315.”

Form 990, Part IX, Line 24E

“FP Van Expenses 1134. 1134. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Appreciation 1791. 0. 1791. 0.”

Form 990, Part IX, Line 24E

“Telephone & communications 1843. 0. 1843. 0.”

Form 990, Part IX, Line 24E

“Temporary Help 353. 353. 0. 0.”

Raw XML AppendixShowing 400 of 474 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/PayrollTaxesGrp/ManagementAndGeneralAmt02747
IRS990/PayrollTaxesGrp/ProgramServicesAmt011959
IRS990/PayrollTaxesGrp/TotalAmt016160
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05190
IRS990/PrincipalOfficerNm0ROGER POISSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP RECEIPTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213314
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PANTRY- THE FOOD PANTRY COLLECTED $106,023 IN CASH DONATIONS AND AN ESTIMATED $156,531 IN FOOD DONATIONS FROM LOCAL INDIVIDUALS AND ORGANIZATIONS. THE FOOD PANTRY IS OPEN TO ANY YORK MAINE RESIDENT. YCSA SPENT $36,473 TO PURCHASE FOOD FOR THE PANTRY IN ADDITION TO IN-KIND FOOD DONATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0269813
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0262023
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SERVICES- DONATIONS TO YCSA IN THE AMOUNT OF $46,507 FOR 2017 WERE USED TO PROVIDE ASSISTANCE TO INDIVIDUALS AND FAMILIES FOR FUEL, HOUSING, MEDICAL EMERGENCIES, UTILITIES AND OTHER CRITICAL SERVICES. IN ADDITION, YCSA HAS A LICENSED SOCIAL WORKER AVAILABLE TO ASSIST YORK RESIDENTS WITH MENTAL HEALTH ISSUES OTHER VARIOUS SOCIAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088285
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt077610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0252814
IRS990/PYInvestmentIncomeAmt04585
IRS990/PYOtherExpensesAmt096707
IRS990/PYProgramServiceRevenueAmt0237102
IRS990/PYRevenuesLessExpensesAmt0-20865
IRS990/PYSalariesCompEmpBnftPaidAmt0226500
IRS990/PYTotalExpensesAmt0576021
IRS990/PYTotalRevenueAmt0555156
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0241208
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0213314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0365660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0318485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0435324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0348735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01610982
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0226189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0237102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0210120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01037256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0358
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02638238
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0591849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0555587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0645444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0547075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0308283
IRS990ScheduleA/Total509Grp/TotalAmt02648238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02648596
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0582308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011883
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0594191
IRS990ScheduleD/EquipmentGrp/BookValueAmt021720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010507
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032227
IRS990ScheduleD/LandGrp/BookValueAmt0148548
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0148548
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02498
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04562
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0754640
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02315
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL MAILING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019975
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02315
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt010000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0value per pound
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0156000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Fuel
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0cash value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01248
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
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/ExplanationTxt3At board meetings and upon annual board elections the issue of of possible conflicts of interest is discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Moving Expenses 3848. 3848. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 2723. 0. 2723. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Printing & Postage 2315. 0. 0. 2315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FP Van Expenses 1134. 1134. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Volunteer Appreciation 1791. 0. 1791. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone & communications 1843. 0. 1843. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Temporary Help 353. 353. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,144,115
Liabilities
$429,859
Net assets
$714,256
Revenue
$810,014
Expenses
$568,806
Net income
$241,208
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
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.43$0.71$0.81$0.57$0.24
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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