Civic Intelligence

St John Valley Associates Inc

990 • Fiscal year 2013 • EIN 01-0355649

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 24, 2014

Organization ProfileN/A
291 NEWBURY DRIVE No 105Madawaska, ME 04756
Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

9.1%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,117,148

Up $92,978 (+9.1%) from 2012

Net Assets

Up

$1,063,443

Up $112,717 (+12%) from 2012

Liabilities

Down

$53,705

Down $19,739 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin74th percentile

Revenue

Down

$711,308

Down $20,185 (-2.8%) from 2012

Expenses

Down

$592,886

Down $61,618 (-9.4%) from 2012

Net Income

Up

$118,422

Up $41,433 (+54%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,024,170Liabilities 2012: $73,444Net Assets 2012: $950,7262012Assets 2013: $1,117,148Liabilities 2013: $53,705Net Assets 2013: $1,063,4432013Assets 2014: $1,171,730Liabilities 2014: $20,669Net Assets 2014: $1,151,0612014Assets 2015: $693,525Liabilities 2015: $51,001Net Assets 2015: $642,5242015Assets 2016: $684,011Liabilities 2016: $16,856Net Assets 2016: $667,1552016Assets 2017: $740,471Liabilities 2017: $23,181Net Assets 2017: $717,2902017Assets 2018: $819,068Liabilities 2018: $22,681Net Assets 2018: $796,3872018Assets 2019: $985,109Liabilities 2019: $24,479Net Assets 2019: $960,6302019Assets 2020: $1,033,717Liabilities 2020: $97,617Net Assets 2020: $936,1002020Assets 2021: $1,059,293Liabilities 2021: $106,380Net Assets 2021: $952,9132021Assets 2022: $940,108Liabilities 2022: $45,443Net Assets 2022: $894,6652022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$1,117,148
Liabilities$53,705
Net Assets$1,063,443
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2012: $731,493Expenses 2012: $654,504Net Income 2012: $76,9892012Revenue 2013: $711,308Expenses 2013: $592,886Net Income 2013: $118,4222013Revenue 2014: $657,666Expenses 2014: $570,048Net Income 2014: $87,6182014Revenue 2015: $559,189Expenses 2015: $1,067,726Net Income 2015: -$508,5372015Revenue 2016: $560,098Expenses 2016: $535,467Net Income 2016: $24,6312016Revenue 2017: $582,305Expenses 2017: $532,170Net Income 2017: $50,1352017Revenue 2018: $633,091Expenses 2018: $553,994Net Income 2018: $79,0972018Revenue 2019: $721,263Expenses 2019: $557,020Net Income 2019: $164,2432019Revenue 2020: $550,344Expenses 2020: $574,874Net Income 2020: -$24,5302020Revenue 2021: $565,320Expenses 2021: $548,508Net Income 2021: $16,8122021Revenue 2022: $610,481Expenses 2022: $668,728Net Income 2022: -$58,2472022Revenue 2023: $573,505Expenses 2023: $594,570Net Income 2023: -$21,0652023

Highlighted filing

2013

Revenue$711,308
Expenses$592,886
Net Income$118,422
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 24, 2014
Return Version
2012v2.1
Gross Receipts
$711,308
Mission and Program Overview

Mission

Services for the mentally handicapped

Filing and Contact Details

Filer

EIN
01-0355649
Raw XML AppendixShowing 400 of 419 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.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY07933
IRS990/AccountsPayableAccruedExpenses/EOY014064
IRS990/AccountsReceivable/BOY0735392
IRS990/AccountsReceivable/EOY0688044
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SERVICES FOR THE MENTALLY HANDICAPPED.
IRS990/AddressPrincipalOfficerUS/AddressLine1045 US ROUTE 1
IRS990/AddressPrincipalOfficerUS/City0FRENCHVILLE
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004745
IRS990/AllOtherContributions035393
IRS990/AllOtherExpenses/ManagementAndGeneral0259
IRS990/AllOtherExpenses/ProgramServices08199
IRS990/AllOtherExpenses/Total08458
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY05062
IRS990/CashNonInterestBearing/EOY01160
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear035393
IRS990/ContributionsGrantsPriorYear036509
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY02922
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices022159
IRS990/DepreciationDepletion/Total022159
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED FOR THE ADMINISTRATION, OPERATION AND COORDINATION OF PROGRAMS FOR MENTALLY HANDICAPPED PERSONS.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0588978
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices018500
IRS990/FeesForServicesAccounting/Total018500
IRS990/FeesForServicesOther/ProgramServices01305
IRS990/FeesForServicesOther/Total01305
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0HEATHER DIONNE
IRS990/Form990PartVIISectionA/NamePerson1MIKE DIONNE
IRS990/Form990PartVIISectionA/NamePerson2LINDA MASSE
IRS990/Form990PartVIISectionA/NamePerson3THOMAS GERARD
IRS990/Form990PartVIISectionA/NamePerson4ROBERT BELLEFLEUR
IRS990/Form990PartVIISectionA/NamePerson5HERMAN ROY JR
IRS990/Form990PartVIISectionA/NamePerson6LINDA RAYMOND
IRS990/Form990PartVIISectionA/NamePerson7DON LEVESQUE
IRS990/Form990PartVIISectionA/NamePerson8VERA SAUCIER
IRS990/Form990PartVIISectionA/NamePerson9ANDREW MCQUARRIE
IRS990/Form990PartVIISectionA/NamePerson10JAN LEE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other03000
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other03000
IRS990/GrossReceipts0711308
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01524
IRS990/Insurance/ProgramServices020221
IRS990/Insurance/Total021745
IRS990/Interest/ProgramServices01662
IRS990/Interest/Total01662
IRS990/InvestmentIncomeCurrentYear03293
IRS990/InvestmentIncome/ExclusionAmount0293
IRS990/InvestmentIncomePriorYear01440
IRS990/InvestmentIncome/TotalRevenueColumn0293
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0125361
IRS990/LandBuildingsEquipmentBasis0161090
IRS990/LandBuildingsEquipmentBasisNet/BOY052402
IRS990/LandBuildingsEquipmentBasisNet/EOY035729
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SERVICES FOR THE MENTALLY HANDICAPPED
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY062589
IRS990/MortNotesPyblSecuredInvestProp/EOY039641
IRS990/NameOfPrincipalOfficerPerson0ANDREW MCQUARRIE
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0950726
IRS990/NetAssetsOrFundBalancesEOY01063443
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome03000
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03000
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices020613
IRS990/Occupancy/Total020613
IRS990/OfficeExpenses/ProgramServices0565
IRS990/OfficeExpenses/Total0565
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices060158
IRS990/OtherEmployeeBenefits/Total060158
IRS990/OtherExpensePriorYear0145367
IRS990/OtherExpensesCurrentYear0153573
IRS990/OtherExpenses/Description0CONSUMABLE SUPPLIES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3REPAIRS
IRS990/OtherExpenses/ManagementAndGeneral02125
IRS990/OtherExpenses/ProgramServices06513
IRS990/OtherExpenses/ProgramServices13588
IRS990/OtherExpenses/ProgramServices24553
IRS990/OtherExpenses/ProgramServices33779
IRS990/OtherExpenses/Total06513
IRS990/OtherExpenses/Total15713
IRS990/OtherExpenses/Total24553
IRS990/OtherExpenses/Total33779
IRS990/OtherRevenueCurrentYear016181
IRS990/OtherRevenueMisc/BusinessCode0624310
IRS990/OtherRevenueMisc/Description0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome016181
IRS990/OtherRevenueMisc/TotalRevenueColumn016181
IRS990/OtherRevenuePriorYear05306
IRS990/OtherSalariesAndWages/ProgramServices0346430
IRS990/OtherSalariesAndWages/Total0346430
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices030006
IRS990/PayrollTaxes/Total030006
IRS990/PensionPlanContributions/ProgramServices02719
IRS990/PensionPlanContributions/Total02719
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenueCY0656441
IRS990/ProgramServiceRevenue/Description0MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenue/Description1OTHER INCOME
IRS990/ProgramServiceRevenuePriorYear0688238
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0650849
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15592
IRS990/ProgramServiceRevenue/TotalRevenueColumn0650849
IRS990/ProgramServiceRevenue/TotalRevenueColumn15592
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-5706
IRS990/ReconcilationRevenueExpenses0118422
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0675622
IRS990/RevenuesLessExpensesCY0118422
IRS990/RevenuesLessExpensesPriorYear076989
IRS990/SalariesEtcCurrentYear0439313
IRS990/SalariesEtcPriorYear0509137
IRS990/SavingsAndTempCashInvestments/BOY0231314
IRS990/SavingsAndTempCashInvestments/EOY0392215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear035393
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036509
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years049407
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years043442
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years037894
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0202645
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03293
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01440
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01247
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01537
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02214
IRS990ScheduleA/GrossInvestmentIncome170/Total09731
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03480936
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95420
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94930
IRS990ScheduleA/PublicSupportTotal1700202645
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear035393
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036509
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years049407
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years043442
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years037894
IRS990ScheduleA/Total170/Total0202645
IRS990ScheduleA/TotalSupport0212376
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue033340
IRS990ScheduleD/Equipment/Depreciation0105624
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0138964
IRS990ScheduleD/LeaseholdImprovements/BookValue02389
IRS990ScheduleD/LeaseholdImprovements/Depreciation019737
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis022126
IRS990ScheduleD/TotalOfBookValueLandBuildings035729
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION HAS A NOMINATING COMMITTEE THAT MAKES RECOMENDATIONS TO THE BOARD OF DIRECTORS TO FILL VACANCIES OF OFFICERS AND DIRECTORS. THE BOARD OF DIRECTORS VOTES ON THE NOMINATING COMMITTEE'S RECOMENDATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANT AND REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ME
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10291 NEWBERRY DRIVE SUITE 105
IRS990/TheBooksAreInCareOf/AddressUS/City0MADAWASKA
IRS990/TheBooksAreInCareOf/AddressUS/State0ME
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode004756
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10VERNA DESCHAINE
IRS990/TheBooksAreInCareOf/TelephoneNumber02077287197
IRS990/TotalAssets/BOY01024170
IRS990/TotalAssetsBOY01024170
IRS990/TotalAssets/EOY01117148
IRS990/TotalAssetsEOY01117148
IRS990/TotalCompGT150K00
IRS990/TotalContributions035393
IRS990/TotalExpensesCurrentYear0592886
IRS990/TotalExpensesPriorYear0654504
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03908
IRS990/TotalFunctionalExpenses/ProgramServices0588978
IRS990/TotalFunctionalExpenses/Total0592886
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY073444
IRS990/TotalLiabilitiesBOY073444
IRS990/TotalLiabilities/EOY053705
IRS990/TotalLiabilitiesEOY053705
IRS990/TotalLiabNetAssetsFundBalances/BOY01024170
IRS990/TotalLiabNetAssetsFundBalances/EOY01117148
IRS990/TotalNbrEmployees018
IRS990/TotalNbrVolunteers011
IRS990/TotalNetAssetsFundBalances/BOY0950726
IRS990/TotalNetAssetsFundBalances/EOY01063443
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue016181
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0588978
IRS990/TotalProgramServiceRevenue0656441
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0711308
IRS990/TotalRevenue/ExclusionAmount0293
IRS990/TotalRevenuePriorYear0731493
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0675622
IRS990/TotalRevenue/TotalRevenueColumn0711308
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices038008
IRS990/Travel/Total038008
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0950726
IRS990/UnrestrictedNetAssets/EOY01063443
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01962
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0010355649
ReturnHeader/Filer/Name/BusinessNameLine10ST JOHN VALLEY ASSOCIATES INC
ReturnHeader/Filer/NameControl0STJO
ReturnHeader/Filer/Phone02077287197
ReturnHeader/Filer/USAddress/AddressLine10291 NEWBURY DRIVE No 105
ReturnHeader/Filer/USAddress/City0MADAWASKA
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004756

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,117,148
Liabilities
$53,705
Net assets
$1,063,443
Revenue
$711,308
Expenses
$592,886
Net income
$118,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.57$0.59$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.05$0.89$0.61$0.67$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.11$0.95$0.57$0.55$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.10$0.94$0.55$0.57$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.96$0.72$0.56$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.63$0.55$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.72$0.58$0.53$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.67$0.56$0.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$0.56$1.07$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.66$0.57$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.05$1.06$0.71$0.59$0.12
2012Summary only. Only limited summary data is available for this year.$1.02$0.07$0.95$0.73$0.65$0.08