Civic Intelligence

Old Bath Custom House Inc.

990EZ • Fiscal year 2020 • EIN 01-0359599

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

Organization ProfileN/A
One Front StreetBath, ME 04530

(207) 443-3735

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-8.5%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$3,120

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-6.1%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$64,158

Down $7,615 (-11%) from 2019

Net Assets

Down

$61,796

Down $7,283 (-11%) from 2019

Liabilities

Down

$2,362

Down $332 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin29th percentile

Revenue

Down

$85,798

Down $5,605 (-6.1%) from 2019

Expenses

Up

$93,081

Up $15,076 (+19%) from 2019

Net Income

Down

-$7,283

Down $20,681 (-154%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2012: $51,266Liabilities 2012: $7,5782012Assets 2013: $31,465Liabilities 2013: $18,0312013Assets 2014: $40,605Liabilities 2014: $11,4132014Assets 2015: $39,996Liabilities 2015: $4,5282015Assets 2016: $52,919Liabilities 2016: $4,0552016Assets 2017: $55,027Liabilities 2017: $6,6292017Assets 2018: $63,530Liabilities 2018: $7,8492018Assets 2019: $71,773Liabilities 2019: $2,694Net Assets 2019: $69,0792019Assets 2020: $64,158Liabilities 2020: $2,362Net Assets 2020: $61,7962020Assets 2021: $72,154Liabilities 2021: $4,091Net Assets 2021: $68,0632021Assets 2022: $93,624Liabilities 2022: $4,091Net Assets 2022: $89,5332022Assets 2023: $102,498Liabilities 2023: $4,114Net Assets 2023: $98,3842023Assets 2024: $105,437Liabilities 2024: $4,846Net Assets 2024: $100,5912024Assets 2025: $95,188Liabilities 2025: $6,337Net Assets 2025: $88,8512025

Highlighted filing

2020

Assets$64,158
Liabilities$2,362
Net Assets$61,796
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: -$7,409Expenses 2012: $0Net Income 2012: -$7,4092012Revenue 2013: -$30,254Expenses 2013: $0Net Income 2013: -$30,2542013Revenue 2014: $86,014Expenses 2014: $70,256Net Income 2014: $15,7582014Revenue 2015: $85,735Expenses 2015: $79,459Net Income 2015: $6,2762015Revenue 2016: $88,220Expenses 2016: $74,824Net Income 2016: $13,3962016Revenue 2017: $89,027Expenses 2017: $89,493Net Income 2017: -$4662017Revenue 2018: $89,570Expenses 2018: $82,287Net Income 2018: $7,2832018Revenue 2019: $91,403Expenses 2019: $78,005Net Income 2019: $13,3982019Revenue 2020: $85,798Expenses 2020: $93,081Net Income 2020: -$7,2832020Revenue 2021: $95,039Expenses 2021: $88,772Net Income 2021: $6,2672021Revenue 2022: $105,513Expenses 2022: $84,043Net Income 2022: $21,4702022Revenue 2023: $99,480Expenses 2023: $90,629Net Income 2023: $8,8512023Revenue 2024: $89,952Expenses 2024: $87,344Net Income 2024: $2,6082024Revenue 2025: $93,658Expenses 2025: $105,402Net Income 2025: -$11,7442025

Highlighted filing

2020

Revenue$85,798
Expenses$93,081
Net Income-$7,283
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$85,798
Mission and Program Overview

Mission

Manage, for the city of bath, maine, a historic landmark building.

Program Services

DescriptionGrantsExpenses
MANAGE, FOR THE CITY OF BATH, MAINE, A HISTORIC LANDMARK BUILDING.$93,081-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA ALLENSecretary-$3,120-$3,120
HERMAN NICHOLSDirector-$1,420-$1,420
DAVID HUDSONDirector-$1,380-$1,380
ANDREW PERRYTreasurer-$770-$770
JOHN VORHEESPresident-$545-$545
ANNE DUNHAMDirector-$400-$400
Filing and Contact Details

Filer

Filer Name
The Old Bath Customs House Inc
EIN
01-0359599
Phone
2074433735
Address
ONE FRONT STREET, BATH, ME 04530

Signing Officer

Name
Andrew Perry
Title
Treasurer
Signed
2020-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Richard A Chabot CPA PC
Address
795 Middle St, Bath, ME 04530
Preparer
Richard a Chabot
Phone
2074438680
Supplemental Narrative

Additional Explanations

Other Revenue.1

“RENT INCOME $85738”

Other Expenses.1

“Rent exp - repairs $26858”

Other Expenses.2

“Rent exp - utilities $24076”

Other Expenses.3

“RENT EXP - WAGES $11761”

Other Expenses.4

“Rent exp - insurance $7752”

Other Expenses.5

“Rent exp - snow removal $7140”

Other Expenses.6

“Rent exp - janitor supplies $2730”

Other Expenses.7

“Rent exp - disposal fee $1380”

Other Expenses.8

“Rent exp - professional fees $1350”

Other Expenses.9

“Rent exp - office expense $1104”

Other Expenses.10

“Rent exp - payroll taxes $904”

Other Expenses.11

“Rent exp - miscellaneous $174”

Other Expenses.12

“RENT EXP - INTEREST $42”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $74 PAYROLL LIABILITIES - Ending $147”

Total Liabilities.2

“SECURITY DEPOSIT - Beginning $2620 SECURITY DEPOSIT - Ending $2215”

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PAMELA ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02075040780
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0149 BLACKWATER COVE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7283
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt064158
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt085798
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt060
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061796
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN VORHEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HERMAN NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNE DUNHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085271
IRS990EZ/OtherRevenueTotalAmt085738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MANAGE, FOR THE CITY OF BATH, MAINE, A HISTORIC LANDMARK BUILDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGE, FOR THE CITY OF BATH, MAINE, A HISTORIC LANDMARK BUILDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093081
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07635
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02694
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02362
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093081
IRS990EZ/TotalProgramServiceExpensesAmt093081
IRS990EZ/TotalRevenueAmt085798
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0016000021
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF BATH MAINE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT INCOME $85738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENT EXP - REPAIRS $26858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT EXP - UTILITIES $24076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT EXP - WAGES $11761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT EXP - INSURANCE $7752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT EXP - SNOW REMOVAL $7140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT EXP - JANITOR SUPPLIES $2730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT EXP - DISPOSAL FEE $1380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENT EXP - PROFESSIONAL FEES $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENT EXP - OFFICE EXPENSE $1104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RENT EXP - PAYROLL TAXES $904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RENT EXP - MISCELLANEOUS $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RENT EXP - INTEREST $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIABILITIES - Beginning $74 PAYROLL LIABILITIES - Ending $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY DEPOSIT - Beginning $2620 SECURITY DEPOSIT - Ending $2215
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OLD BATH CUSTOMS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0OLDB
ReturnHeader/Filer/EIN0010359599
ReturnHeader/Filer/PhoneNum02074433735
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0BATH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261402188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard A Chabot CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0795 Middle St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bath
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004530
ReturnHeader/PreparerPersonGrp/PhoneNum02074438680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A CHABOT
ReturnHeader/ReturnTs02020-10-28T06:34:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,158
Liabilities
$2,362
Net assets
$61,796
Revenue
$85,798
Expenses
$93,081
Net income
-$7,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$0.94$1.05$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.01$0.90$0.87$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$0.99$0.91$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$1.06$0.84$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$0.95$0.89$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.86$0.93$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.91$0.78$0.13
2018Summary only. Only limited summary data is available for this year.$0.64$0.08$0.90$0.82$0.07
2017Summary only. Only limited summary data is available for this year.$0.55$0.07$0.89$0.89$0.00
2016Summary only. Only limited summary data is available for this year.$0.53$0.04$0.88$0.75$0.13
2015Summary only. Only limited summary data is available for this year.$0.40$0.05$0.86$0.79$0.06
2014Summary only. Only limited summary data is available for this year.$0.41$0.11$0.86$0.70$0.16
2013Summary only. Only limited summary data is available for this year.$0.31$0.18$0.30$0.00$0.30
2012Summary only. Only limited summary data is available for this year.$0.51$0.08$0.07$0.00$0.07