Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$365,862
No earlier filing loaded for comparison.
Net Assets
-$101,006
No earlier filing loaded for comparison.
Liabilities
$466,868
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$458,950
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 110705 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 35316 |
| IRS990/AccountsReceivable/BOY | 0 | 35565 |
| IRS990/AccountsReceivable/EOY | 0 | 33752 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TRAINING FOR MENTALLY DISABLED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 121 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TURNER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04282 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1299 |
| IRS990/Advertising/ProgramServices | 0 | 134 |
| IRS990/Advertising/Total | 0 | 1433 |
| IRS990/AllOtherContributions | 0 | 22582 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 647 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 74 |
| IRS990/AllOtherExpenses/Total | 0 | 721 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 8366 |
| IRS990/CashNonInterestBearing/EOY | 0 | 395 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1818 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 47679 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 49497 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 9362 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 245539 |
| IRS990/CompDisqualPersons/Total | 0 | 254901 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 102582 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12935 |
| IRS990/CostOfGoodsSold | 0 | 198844 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1689 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15981 |
| IRS990/DepreciationDepletion/Total | 0 | 17670 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TRAINING FOR MENTALLY DISABLED |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 426961 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1778 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 16000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17778 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DIANE MAURAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | INA GOLDSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KIM VANDERMEULEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANIEL O'SHEA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 49497 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 80000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 665849 |
| IRS990/GrossSalesOfInventory | 0 | 563267 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3150 |
| IRS990/Insurance/ProgramServices | 0 | 10881 |
| IRS990/Insurance/Total | 0 | 14031 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2218 |
| IRS990/Interest/ProgramServices | 0 | 19964 |
| IRS990/Interest/Total | 0 | 22182 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 39979 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 56299 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 26 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 375360 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 641946 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 284131 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 266586 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION TRAINS PEOPLE WITH DISABILITIES AND LIMITED EXPERIENCE TO PERFORM ASSIGNED TASKS AND ADHERE TO STANDARD WORKPLACE SCHEDULES AND EXPECTATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 375506 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 359163 |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -109061 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -101006 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 364423 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 364423 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 43 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 258 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3573 |
| IRS990/OfficeExpenses/Total | 0 | 3831 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9109 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2959 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6975 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 42645 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 49620 |
| IRS990/OtherExpensePriorYear | 0 | 100141 |
| IRS990/OtherExpensesCurrentYear | 0 | 104932 |
| IRS990/OtherExpenses/Description | 0 | ELECTRICITY & WATER |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/Description | 2 | HEAT |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Description | 4 | WORKSHOP TOOLS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1071 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 428 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 438 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 337 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9637 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7358 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3946 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3029 |
| IRS990/OtherExpenses/ProgramServices | 4 | 521 |
| IRS990/OtherExpenses/Total | 0 | 10708 |
| IRS990/OtherExpenses/Total | 1 | 7786 |
| IRS990/OtherExpenses/Total | 2 | 4384 |
| IRS990/OtherExpenses/Total | 3 | 3366 |
| IRS990/OtherExpenses/Total | 4 | 521 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 37589 |
| IRS990/OtherRevenueCurrentYear | 0 | 364423 |
| IRS990/OtherRevenuePriorYear | 0 | 387023 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5871 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 8055 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 364423 |
| IRS990/RevenuesLessExpensesCY | 0 | 8055 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -42626 |
| IRS990/SalariesEtcCurrentYear | 0 | 354018 |
| IRS990/SalariesEtcPriorYear | 0 | 342469 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 102582 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 12935 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 91074 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 154642 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 183747 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 544980 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 300 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 364423 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 387023 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 357288 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1076382 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1110925 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3296041 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 94 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 300 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99990 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3841021 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 467005 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 399958 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 448362 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1231024 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1294672 |
| IRS990ScheduleA/Total509/Total | 0 | 3841021 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 467005 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 399984 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 448441 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1231118 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1294773 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3841321 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 221234 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 266937 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 488171 |
| IRS990ScheduleD/Land/BookValue | 0 | 38925 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 38925 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6427 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 108423 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 114850 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 37589 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LONG-TERM ACCOUNTS PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 37589 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 266586 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 1581 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | KIM IS A 30% OWNER OF ALTERNATIVE MANUFACTURING, WHICH IS A CUSTOMER OF THE ORGANIZATION. THE ORGANIZATION HAD SALES, AT ARMS LENGTH TRANSACTIONS,TO ALTERNATIVE MANUFACTURING. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | KIM VANDERMUERAN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | KIM IS A BOARD MEMBER OF THE ORGANIZATION. |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS DRAFTED BY THE ACCOUNTANT. UPON COMPLETION OF THE DRAFT, A COPY IS GIVEN TO THE ORGANIZATION'S EXECUTIVE DIRECTOR FOR HIS REVIEW. SUBJECT TO THE EXECUTIVE DIRECTOR'S APPROVAL, FORM 990 IS ELECTRONICALLY FILED BY THE ACCOUNTANT TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MODIFIED CASH BASIS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | ME |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 9 CONANT ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TURNER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ME |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 04282 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DANIEL M O'SHEA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2072252444 |
| IRS990/TotalAssets/BOY | 0 | 377150 |
| IRS990/TotalAssetsBOY | 0 | 377150 |
| IRS990/TotalAssets/EOY | 0 | 365862 |
| IRS990/TotalAssetsEOY | 0 | 365862 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 102582 |
| IRS990/TotalExpensesCurrentYear | 0 | 458950 |
| IRS990/TotalExpensesPriorYear | 0 | 442610 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 31989 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 426961 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 458950 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 486211 |
| IRS990/TotalLiabilitiesBOY | 0 | 486211 |
| IRS990/TotalLiabilities/EOY | 0 | 466868 |
| IRS990/TotalLiabilitiesEOY | 0 | 466868 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 377150 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 365862 |
| IRS990/TotalNbrEmployees | 0 | 43 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -109061 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -101006 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 426961 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 49497 |
| IRS990/TotalRevenueCurrentYear | 0 | 467005 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 399984 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 364423 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 467005 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 521 |
| IRS990/Travel/Total | 0 | 521 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -109061 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -101006 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 34800 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://THENEZINSCOTGUILD.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1979 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 010356987 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RIVER RESOURCES INC |
| ReturnHeader/Filer/NameControl | 0 | RIVE |
| ReturnHeader/Filer/Phone | 0 | 2072252444 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 121 |
| ReturnHeader/Filer/USAddress/City | 0 | TURNER |
| ReturnHeader/Filer/USAddress/State | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 04282 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-10-26 |
| ReturnHeader/Officer/Name | 0 | DANIEL O'SHEA |
| ReturnHeader/Officer/Phone | 0 | 2072252444 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | OUELLETTE & ASSOCIATES PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1111 LISBON STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LEWISTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ME |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 04240 |
| ReturnHeader/Preparer/Name | 0 | MICHELLE L ROULEAU |
| ReturnHeader/Preparer/Phone | 0 | 2077860328 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-14T13:50:53-06:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $3.28 | $4.91 | $1.64 | $4.83 | ||
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $3.66 | $4.67 | $1.01 | $4.59 | ||
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