Civic Intelligence

Calais Methodist Home Inc.

990 • Fiscal year 2017 • EIN 01-0317698

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

Organization ProfileN/A
116 Palmer StreetCalais, ME 04619

(207) 454-7196

Siviq Scores

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

Liabilities / Assets

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

3.91x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,311,220

Up $1,862,467 (+76%) from 2016

Net Assets

Up

$933,959

Up $10,552 (+1.1%) from 2016

Liabilities

Up

$3,377,261

Up $1,851,915 (+121%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin46th percentile

Revenue

Up

$864,488

Up $37,168 (+4.5%) from 2016

Expenses

Up

$849,594

Up $67,311 (+8.6%) from 2016

Net Income

Down

$14,894

Down $30,143 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,202,820Liabilities 2011: $1,406,690Net Assets 2011: $796,1302011Assets 2012: $2,237,991Liabilities 2012: $1,425,134Net Assets 2012: $812,8572012Assets 2013: $2,283,186Liabilities 2013: $1,439,688Net Assets 2013: $843,4982013Assets 2014: $2,382,335Liabilities 2014: $1,454,454Net Assets 2014: $927,8812014Assets 2015: $2,389,339Liabilities 2015: $1,421,324Net Assets 2015: $968,0152015Assets 2016: $2,448,753Liabilities 2016: $1,525,346Net Assets 2016: $923,4072016Assets 2017: $4,311,220Liabilities 2017: $3,377,261Net Assets 2017: $933,9592017Assets 2018: $5,541,255Liabilities 2018: $4,660,385Net Assets 2018: $880,8702018Assets 2019: $5,387,055Liabilities 2019: $4,798,332Net Assets 2019: $588,7232019Assets 2020: $5,237,345Liabilities 2020: $4,806,741Net Assets 2020: $430,6042020Assets 2021: $5,095,604Liabilities 2021: $4,849,758Net Assets 2021: $245,8462021Assets 2022: $4,854,536Liabilities 2022: $4,896,827Net Assets 2022: -$42,2912022Assets 2023: $4,774,380Liabilities 2023: $4,947,865Net Assets 2023: -$173,4852023Assets 2024: $4,590,193Liabilities 2024: $4,895,236Net Assets 2024: -$305,0432024

Highlighted filing

2017

Assets$4,311,220
Liabilities$3,377,261
Net Assets$933,959
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $803,694Expenses 2011: $787,119Net Income 2011: $16,5752011Revenue 2012: $823,243Expenses 2012: $806,516Net Income 2012: $16,7272012Revenue 2013: $870,142Expenses 2013: $839,501Net Income 2013: $30,6412013Revenue 2014: $908,015Expenses 2014: $823,632Net Income 2014: $84,3832014Revenue 2015: $801,800Expenses 2015: $761,986Net Income 2015: $39,8142015Revenue 2016: $827,320Expenses 2016: $782,283Net Income 2016: $45,0372016Revenue 2017: $864,488Expenses 2017: $849,594Net Income 2017: $14,8942017Revenue 2018: $764,020Expenses 2018: $817,109Net Income 2018: -$53,0892018Revenue 2019: $784,550Expenses 2019: $960,769Net Income 2019: -$176,2192019Revenue 2020: $784,249Expenses 2020: $942,368Net Income 2020: -$158,1192020Revenue 2021: $780,056Expenses 2021: $983,018Net Income 2021: -$202,9622021Revenue 2022: $764,891Expenses 2022: $1,053,028Net Income 2022: -$288,1372022Revenue 2023: $968,005Expenses 2023: $1,099,199Net Income 2023: -$131,1942023Revenue 2024: $1,081,450Expenses 2024: $1,086,088Net Income 2024: -$4,6382024

Highlighted filing

2017

Revenue$864,488
Expenses$849,594
Net Income$14,894
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$864,488
Mission and Program Overview

Mission

Subsidized low income housing

Subsidized low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,993,662$3,858,030▲ $1,864,368
Savings and Temporary Cash Investments$245,363$233,964▼ $11,399
Cash and Non-Interest-Bearing Accounts$174,743$181,068▲ $6,325
Inventories for Sale or Use$16,735$19,253▲ $2,518
Prepaid Expenses and Deferred Charges$18,250$18,905▲ $655
Total Assets$2,448,753$4,311,220▲ $1,862,467
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,467,945$3,310,630▲ $1,842,685
Other Liabilities$37,940$38,880▲ $940
Accounts Payable and Accrued Expenses$19,461$27,751▲ $8,290
Total Liabilities$1,525,346$3,377,261▲ $1,851,915
Net Assets / Fund Balance
Unrestricted Net Assets$923,407$933,959▲ $10,552
Total Net Assets Fund Balance$923,407$933,959▲ $10,552
Total Liabilities and Net Assets / Fund Balance$2,448,753$4,311,220▲ $1,862,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,702,648$2,249,618$3,952,266
Other Land Buildings$1,963,246-$1,963,246
Equipment$71,103$93,945$165,048
Land$121,033-$121,033
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Earl JensenChairman
David BeckettVice Chair
Darren ConstantMember
Dayton DineenMember
Helen TaylorMember
NIna CrossmanMember
Robert NormanMember
Heather RossSecretary
Ken ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,675
Program Service Revenue
$392,253
Investment Income
$4,265
Other Revenue
$295
All Other Contributions
$440,825
Change in Net Assets
$14,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$864,488
Total Revenue per Audited Statements
$864,488
Total Revenue per Form 990
$864,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$674,654
Salaries, Compensation, and Employee Benefits$174,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$179,470$4,440-$183,910
Depreciation Depletion$105,954--$105,954
Other Salaries and Wages-$77,966-$77,966
Other Employee Benefits-$75,437-$75,437
Insurance$27,986$6,675-$34,661
Interest$32,960--$32,960
All Other Expenses$21,832--$21,832
Payroll Taxes-$21,537-$21,537
Other Expenses$64,078$16,757-$16,757
Fees for Services Accounting-$8,000-$8,000
Office Expenses-$5,833-$5,833
Conferences and Meetings-$2,832-$2,832
Fees for Services Legal-$471-$471
Advertising$296--$296
Total Functional Expenses$627,618$221,976$0$849,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$849,594
Total Expenses per Audited Statements$849,594
Total Expenses per Form 990$849,594
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$38,880
Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Treasurer reviews return prior to submission.”

Form 990, Part VI, Line 15B

“The Board of Directors determines the salary for the administrator based on an annual review. The Board of Directors approves all hourly wages paid based on the recommendation of the administrator.”

Form 990, Part VI, Line 19

“Certain documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Calais Methodist Home Inc
EIN
01-0317698
Phone
2074547196
Address
116 Palmer Street, Calais, ME 04619

Signing Officer

Name
Ken Thomas
Title
Treasurer
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl Jensen
Formed
1972
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
RHR Smith & Company CPA's
Address
3 Old Orchard Road, Buxton, ME 04093
Preparer
Ronald Smith
Phone
2079294606
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2

“Board of Directors takes responsiblity for the audit and selection of the independent accountant.”

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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/Desc1Laundry Income
IRS990/ProgramServiceRevenueGrp/Desc2Management Income
IRS990/ProgramServiceRevenueGrp/Desc3Other
IRS990/ProgramServiceRevenueGrp/Desc4Subsidized rent income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4257935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4257935
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0459775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04549
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0613462
IRS990/PYOtherRevenueAmt0730
IRS990/PYProgramServiceRevenueAmt0362266
IRS990/PYRevenuesLessExpensesAmt045037
IRS990/PYSalariesCompEmpBnftPaidAmt0168821
IRS990/PYTotalExpensesAmt0782283
IRS990/PYTotalRevenueAmt0827320
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014894
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0295
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0257935
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0440825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0459775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0383343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01900992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018387
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt01900992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0440825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01900992
IRS990ScheduleA/TotalSupportAmt01919379
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01702648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02249618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03952266
IRS990ScheduleD/EquipmentGrp/BookValueAmt071103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165048
IRS990ScheduleD/ExpensesSubtotalAmt0849594
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0121033
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121033
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01963246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01963246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0864488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03858030
IRS990ScheduleD/TotalExpensesPerForm990Amt0849594
IRS990ScheduleD/TotalLiabilityAmt038880
IRS990ScheduleD/TotalRevenuePerForm990Amt0864488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0864488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0849594
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer reviews return prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors determines the salary for the administrator based on an annual review. The Board of Directors approves all hourly wages paid based on the recommendation of the administrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Certain documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors takes responsiblity for the audit and selection of the independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02448753
IRS990/TotalAssetsEOYAmt04311220
IRS990/TotalAssetsGrp/BOYAmt02448753
IRS990/TotalAssetsGrp/EOYAmt04311220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0467675
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0627618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0849594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01525346
IRS990/TotalLiabilitiesEOYAmt03377261
IRS990/TotalLiabilitiesGrp/BOYAmt01525346
IRS990/TotalLiabilitiesGrp/EOYAmt03377261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0923407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0933959
IRS990/TotalProgramServiceExpensesAmt0627618
IRS990/TotalProgramServiceRevenueAmt0392253
IRS990/TotalRevenueGrp/ExclusionAmt04265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0392253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0864488
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02448753

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,311,220
Liabilities
$3,377,261
Net assets
$933,959
Revenue
$864,488
Expenses
$849,594
Net income
$14,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$4.90$0.31$1.08$1.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.77$4.95$0.17$0.97$1.10$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.85$4.90$0.04$0.76$1.05$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$4.85$0.25$0.78$0.98$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$4.81$0.43$0.78$0.94$0.16
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.39$4.80$0.59$0.78$0.96$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$4.66$0.88$0.76$0.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.31$3.38$0.93$0.86$0.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.45$1.53$0.92$0.83$0.78$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.42$0.97$0.80$0.76$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.38$1.45$0.93$0.91$0.82$0.08
2013Summary only. Only limited summary data is available for this year.$2.28$1.44$0.84$0.87$0.84$0.03
2012Summary only. Only limited summary data is available for this year.$2.24$1.43$0.81$0.82$0.81$0.02
2011Summary only. Only limited summary data is available for this year.$2.20$1.41$0.80$0.80$0.79$0.02