Civic Intelligence

Aroostook County Action Programs Inc

990 • Fiscal year 2011 • EIN 01-0315849

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 14, 2012

771 Main Street04769
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,213,709

Flat from 2011

Net Assets

Flat

$4,082,535

Flat from 2011

Liabilities

Flat

$1,131,174

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$15,007,901

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,660,386Liabilities 2010: $1,761,066Net Assets 2010: $3,899,3202010Assets 2011: $5,213,709Liabilities 2011: $1,131,174Net Assets 2011: $4,082,5352011Assets 2011: $5,213,709Liabilities 2011: $1,131,174Net Assets 2011: $4,082,5352011Assets 2012: $5,288,235Liabilities 2012: $1,049,383Net Assets 2012: $4,238,8522012Assets 2013: $4,917,746Liabilities 2013: $824,519Net Assets 2013: $4,093,2272013Assets 2014: $5,222,607Liabilities 2014: $920,086Net Assets 2014: $4,302,5212014Assets 2015: $5,555,007Liabilities 2015: $1,150,829Net Assets 2015: $4,404,1782015Assets 2016: $5,415,247Liabilities 2016: $1,148,523Net Assets 2016: $4,266,7242016Assets 2017: $5,826,960Liabilities 2017: $1,514,053Net Assets 2017: $4,312,9072017Assets 2018: $5,998,493Liabilities 2018: $1,681,766Net Assets 2018: $4,316,7272018Assets 2019: $6,693,212Liabilities 2019: $1,811,076Net Assets 2019: $4,882,1362019Assets 2020: $6,308,630Liabilities 2020: $1,322,832Net Assets 2020: $4,985,7982020Assets 2021: $10,124,886Liabilities 2021: $5,331,058Net Assets 2021: $4,793,8282021Assets 2022: $10,978,296Liabilities 2022: $3,487,695Net Assets 2022: $7,490,6012022Assets 2023: $12,510,759Liabilities 2023: $2,899,599Net Assets 2023: $9,611,1602023Assets 2024: $13,795,385Liabilities 2024: $2,045,383Net Assets 2024: $11,750,0022024

Highlighted filing

2011

Assets$5,213,709
Liabilities$1,131,174
Net Assets$4,082,535

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,710,7742010Expenses 2011: $15,007,9012011Revenue 2011: $15,205,288Expenses 2011: $15,007,901Net Income 2011: $197,3872011Expenses 2012: $14,201,7162012Revenue 2013: $8,387,356Expenses 2013: $8,552,616Net Income 2013: -$165,2602013Revenue 2014: $8,786,850Expenses 2014: $8,585,555Net Income 2014: $201,2952014Revenue 2015: $9,399,176Expenses 2015: $9,341,567Net Income 2015: $57,6092015Revenue 2016: $11,030,221Expenses 2016: $11,173,807Net Income 2016: -$143,5862016Revenue 2017: $11,413,208Expenses 2017: $11,363,908Net Income 2017: $49,3002017Revenue 2018: $11,122,963Expenses 2018: $11,122,964Net Income 2018: -$12018Revenue 2019: $13,544,048Expenses 2019: $12,963,653Net Income 2019: $580,3952019Revenue 2020: $15,783,946Expenses 2020: $15,680,285Net Income 2020: $103,6612020Revenue 2021: $27,966,119Expenses 2021: $28,158,089Net Income 2021: -$191,9702021Revenue 2022: $35,058,107Expenses 2022: $32,110,131Net Income 2022: $2,947,9762022Revenue 2023: $22,356,636Expenses 2023: $20,309,939Net Income 2023: $2,046,6972023Revenue 2024: $20,181,680Expenses 2024: $18,237,261Net Income 2024: $1,944,4192024

Highlighted filing

2011

Revenue-
Expenses$15,007,901
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 14, 2012
Return Version
2010v3.4
Gross Receipts
$15,205,288
Mission and Program Overview

Mission

Aroostook county action program, inc. (acap) provides the people of aroostook county with services and resources that help individuals and families achieve greater economic independence. As a leader, or in partnership with others, acap provides guidance to the community in responding to emerging human needs in the areas of community, family, energy and housing and workforce development services.

Major Activities

Activity 2
Child & family services - offers head start, child care, child and adult care food program, and the resource development center.
Activity 3
Health services - operates health clinics, provides counseling and education services, operates the supplemental food program for women, infants and children (wic), operates an emergency food assistance program and provides oral health education and dental services.
Filing and Contact Details

Filer

EIN
01-0315849
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IRS990/MissionDescription0ACAP, INC. PROVIDES SERVICES AND RESOURCES THAT HELP INDIVIDUALS AND FAMILIES ACHIEVE GREATER ECONOMIC INDEPENDENCE. AS A LEADER, OR IN PARTNERSHIP WITH OTHERS, ACAP PROVIDES GUIDANCE TO THE COMMUNITY IN RESPONDING TO EMERGING HUMAN NEEDS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CONNIE SANDSTROM
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY03899320
IRS990/NetAssetsOrFundBalancesEOY04082535
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960347
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K07
IRS990/NumberOfEmployees0216
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0134621
IRS990/Occupancy/ProgramServices0297474
IRS990/Occupancy/Total0432095
IRS990/OfficeExpenses/ManagementAndGeneral0162030
IRS990/OfficeExpenses/ProgramServices0209752
IRS990/OfficeExpenses/Total0371782
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY0131228
IRS990/OtherEmployeeBenefits/Fundraising01804
IRS990/OtherEmployeeBenefits/ManagementAndGeneral057306
IRS990/OtherEmployeeBenefits/ProgramServices01149192
IRS990/OtherEmployeeBenefits/Total01208302
IRS990/OtherExpensePriorYear02083998
IRS990/OtherExpensesCurrentYear02570355
IRS990/OtherExpenses/Description0MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral020588
IRS990/OtherExpenses/ProgramServices0563760
IRS990/OtherExpenses/Total0584348
IRS990/OtherNotesLoansReceivableNet/BOY012217
IRS990/OtherNotesLoansReceivableNet/EOY014264
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising06759
IRS990/OtherSalariesAndWages/ManagementAndGeneral0300563
IRS990/OtherSalariesAndWages/ProgramServices03937024
IRS990/OtherSalariesAndWages/Total04244346
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0517
IRS990/PayrollTaxes/ManagementAndGeneral037430
IRS990/PayrollTaxes/ProgramServices0308438
IRS990/PayrollTaxes/Total0346385
IRS990/PensionPlanContributions/Fundraising0271
IRS990/PensionPlanContributions/ManagementAndGeneral012794
IRS990/PensionPlanContributions/ProgramServices0168533
IRS990/PensionPlanContributions/Total0181598
IRS990/PledgesAndGrantsReceivable/BOY0878834
IRS990/PledgesAndGrantsReceivable/EOY0879750
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0147677
IRS990/PrepaidExpensesDeferredCharges/EOY073099
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$2.05$11.8$20.2$18.2$1.94
2023Detailed filing. Detailed filing data is available for this year.$12.5$2.90$9.61$22.4$20.3$2.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$3.49$7.49$35.1$32.1$2.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$5.33$4.79$28.0$28.2$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$1.32$4.99$15.8$15.7$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$1.81$4.88$13.5$13.0$0.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$1.68$4.32$11.1$11.1$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$1.51$4.31$11.4$11.4$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$1.15$4.27$11.0$11.2$0.14
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.56$1.15$4.40$9.40$9.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.22$0.92$4.30$8.79$8.59$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.82$4.09$8.39$8.55$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$1.05$4.24$14.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$1.13$4.08$15.0
2011Summary only. Only limited summary data is available for this year.$5.21$1.13$4.08$15.2$15.0$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$1.76$3.90$15.7