Civic Intelligence

Calais Methodist Home Inc.

990 • Fiscal year 2018 • EIN 01-0317698

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 11, 2019

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

0.84x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

6.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

21st percentile

-6.9%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$5,541,255

Up $1,230,035 (+29%) from 2017

Net Assets

Down

$880,870

Down $53,089 (-5.7%) from 2017

Liabilities

Up

$4,660,385

Up $1,283,124 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin21st percentile

Revenue

Down

$764,020

Down $100,468 (-12%) from 2017

Expenses

Down

$817,109

Down $32,485 (-3.8%) from 2017

Net Income

Down

-$53,089

Down $67,983 (-456%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$5,541,255
Liabilities$4,660,385
Net Assets$880,870
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$764,020
Expenses$817,109
Net Income-$53,089
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$764,020
Mission and Program Overview

Mission

Subsidized low income housing

Calais Methodist Homes Inc is an independant living community for retiring seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,858,030$4,298,124▲ $440,094
Savings and Temporary Cash Investments$233,964$896,958▲ $662,994
Cash and Non-Interest-Bearing Accounts$181,068$267,753▲ $86,685
Inventories for Sale or Use$19,253$19,739▲ $486
Prepaid Expenses and Deferred Charges$18,905$13,842▼ $5,063
Total Assets$4,311,220$5,541,255▲ $1,230,035
Other Assets Total-$44,839-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,310,630$4,589,423▲ $1,278,793
Escrow Account Liability$38,880$40,276▲ $1,396
Accounts Payable and Accrued Expenses$27,751$30,686▲ $2,935
Total Liabilities$3,377,261$4,660,385▲ $1,283,124
Net Assets / Fund Balance
Unrestricted Net Assets$933,959$880,870▼ $53,089
Total Net Assets Fund Balance$933,959$880,870▼ $53,089
Total Liabilities and Net Assets / Fund Balance$4,311,220$5,541,255▲ $1,230,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,095,912$2,389,390$6,485,302
Equipment$81,179$95,469$176,648
Land$121,033-$121,033
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Ken ThomasChairman, Treasurer
David BeckettVice Chair
Brian MaysMember
Darren ConstantMember
Dayton DineenMember
Helen TaylorMember
Nina CrossmanMember
Robert NormanMember
Heather RossSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$712,571
Program Service Revenue
$37,663
Investment Income
$13,786
Other Revenue
$0
All Other Contributions
$712,571
Change in Net Assets
$-53,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,760
Salaries, Compensation, and Employee Benefits$236,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$214,144$3,698-$217,842
Other Salaries and Wages$141,033$31,868-$172,901
Depreciation Depletion$141,296--$141,296
Fees for Services Management-$71,280-$71,280
Other Employee Benefits-$46,948-$46,948
Other Expenses$34,161$2,087-$36,248
Insurance$25,763--$25,763
Payroll Taxes-$16,500-$16,500
Office Expenses-$5,836-$5,836
Fees for Services Legal-$5,170-$5,170
Advertising$250--$250
Total Functional Expenses$633,722$183,387$0$817,109
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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
2019-09-11
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
8

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.”

Form 990, Part IV, Line 9

“Amounts represent Tenant Escrow deposits”

Financial Statement Notes

IV 9

“Amounts represent Tenant Escrow Deposits”

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04265
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0674654
IRS990/PYOtherRevenueAmt0295
IRS990/PYProgramServiceRevenueAmt0392253
IRS990/PYRevenuesLessExpensesAmt014894
IRS990/PYSalariesCompEmpBnftPaidAmt0174940
IRS990/PYTotalExpensesAmt0849594
IRS990/PYTotalRevenueAmt0864488
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53089
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0896958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0712571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0725610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0724587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0383343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02801637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029142
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0134613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt098184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0270460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90340
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt02801637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0712571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0725610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0724587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0383343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02801637
IRS990ScheduleA/TotalSupportAmt03101239
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04095912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02389390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06485302
IRS990ScheduleD/EquipmentGrp/BookValueAmt081179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176648
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0121033
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Amounts represent Tenant Escrow Deposits
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 9
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04298124
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/ExplanationTxt4Amounts represent Tenant Escrow deposits
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IV, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04311220
IRS990/TotalAssetsEOYAmt05541255
IRS990/TotalAssetsGrp/BOYAmt04311220
IRS990/TotalAssetsGrp/EOYAmt05541255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0712571
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0633722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0817109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03377261
IRS990/TotalLiabilitiesEOYAmt04660385
IRS990/TotalLiabilitiesGrp/BOYAmt03377261
IRS990/TotalLiabilitiesGrp/EOYAmt04660385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0933959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0880870
IRS990/TotalProgramServiceExpensesAmt0633722
IRS990/TotalProgramServiceRevenueAmt037663
IRS990/TotalRevenueGrp/ExclusionAmt013786
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0764020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04311220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05541255
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0933959
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0880870
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt036 St Croix Drive
IRS990/USAddress/CityNm0Calais
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004619
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-11

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,541,255
Liabilities
$4,660,385
Net assets
$880,870
Revenue
$764,020
Expenses
$817,109
Net income
-$53,089
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
2018Detailed filing. Detailed filing data is available for this year.$5.54$4.66$0.88$0.76$0.82$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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