Civic Intelligence

Ohi

990 • Fiscal year 2020 • EIN 01-0362709

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

203 Maine AvenueBangor, ME 04401-1100

(207) 848-5804

Siviq Scores

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

Liabilities / Assets

65th percentile

0.40x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.32x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$184,387

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

0.7%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$13,321,505

Up $2,607,648 (+24%) from 2019

Net Assets

Up

$8,011,136

Up $69,475 (+0.9%) from 2019

Liabilities

Up

$5,310,369

Up $2,538,173 (+92%) from 2019

Revenue

Up

$16,389,860

Up $107,362 (+0.7%) from 2019

Expenses

Up

$16,307,975

Up $1,024,674 (+6.7%) from 2019

Net Income

Down

$81,885

Down $917,312 (-92%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $10,519,423Liabilities 2010: $4,911,589Net Assets 2010: $5,607,8342010Assets 2011: $10,893,668Liabilities 2011: $5,391,266Net Assets 2011: $5,502,4022011Assets 2012: $11,029,016Liabilities 2012: $4,726,469Net Assets 2012: $6,302,5472012Assets 2013: $9,967,437Liabilities 2013: $3,670,807Net Assets 2013: $6,296,6302013Assets 2014: $9,879,983Liabilities 2014: $3,423,381Net Assets 2014: $6,456,6022014Assets 2015: $9,722,443Liabilities 2015: $3,340,544Net Assets 2015: $6,381,8992015Assets 2016: $9,429,918Liabilities 2016: $2,895,961Net Assets 2016: $6,533,9572016Assets 2017: $8,687,401Liabilities 2017: $2,323,677Net Assets 2017: $6,363,7242017Assets 2018: $9,346,529Liabilities 2018: $2,392,198Net Assets 2018: $6,954,3312018Assets 2019: $10,713,857Liabilities 2019: $2,772,196Net Assets 2019: $7,941,6612019Assets 2020: $13,321,505Liabilities 2020: $5,310,369Net Assets 2020: $8,011,1362020Assets 2021: $14,084,596Liabilities 2021: $3,917,038Net Assets 2021: $10,167,5582021Assets 2022: $13,084,805Liabilities 2022: $2,583,856Net Assets 2022: $10,500,9492022Assets 2023: $13,363,903Liabilities 2023: $3,318,096Net Assets 2023: $10,045,8072023Assets 2024: $13,373,734Liabilities 2024: $3,138,157Net Assets 2024: $10,235,5772024

Highlighted filing

2020

Assets$13,321,505
Liabilities$5,310,369
Net Assets$8,011,136

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,686,2952010Expenses 2011: $13,630,6542011Expenses 2012: $12,688,0212012Revenue 2013: $12,607,987Expenses 2013: $12,580,095Net Income 2013: $27,8922013Revenue 2014: $12,681,490Expenses 2014: $12,481,012Net Income 2014: $200,4782014Revenue 2015: $13,083,385Expenses 2015: $13,134,778Net Income 2015: -$51,3932015Revenue 2016: $13,590,203Expenses 2016: $13,429,322Net Income 2016: $160,8812016Revenue 2017: $13,826,868Expenses 2017: $13,996,075Net Income 2017: -$169,2072017Revenue 2018: $14,952,472Expenses 2018: $14,367,711Net Income 2018: $584,7612018Revenue 2019: $16,282,498Expenses 2019: $15,283,301Net Income 2019: $999,1972019Revenue 2020: $16,389,860Expenses 2020: $16,307,975Net Income 2020: $81,8852020Revenue 2021: $18,955,777Expenses 2021: $16,791,508Net Income 2021: $2,164,2692021Revenue 2022: $19,060,521Expenses 2022: $18,658,772Net Income 2022: $401,7492022Revenue 2023: $18,451,763Expenses 2023: $18,924,643Net Income 2023: -$472,8802023Revenue 2024: $19,335,727Expenses 2024: $19,190,579Net Income 2024: $145,1482024

Highlighted filing

2020

Revenue$16,389,860
Expenses$16,307,975
Net Income$81,885
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.0
Gross Receipts
$16,397,845
Mission and Program Overview

Mission

A Maine non-profit corporation, that supports people with disabilities to live productively in their communities.

A Maine non-profit corporation that inspires people to recognize possibilities and lead meaningful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,197,111$6,131,704▼ $65,407
Savings and Temporary Cash Investments$2,288,074$4,530,533▲ $2,242,459
Accounts Receivable$1,311,847$1,790,161▲ $478,314
Investments in Publicly Traded Securities$299,234$306,145▲ $6,911
Prepaid Expenses and Deferred Charges$190,704$149,500▼ $41,204
Cash and Non-Interest-Bearing Accounts$10,756$17,653▲ $6,897
Inventories for Sale or Use$1,162$8,296▲ $7,134
Receivables From Officers Etc$561$740▲ $179
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,713,857$13,321,505▲ $2,607,648
Other Assets Total$414,408$386,773▼ $27,635
Liabilities
Other Liabilities$809,842$3,287,103▲ $2,477,261
Mortgage Notes Payable Secured by Investment Property$1,246,027$1,227,043▼ $18,984
Accounts Payable and Accrued Expenses$681,844$783,936▲ $102,092
Escrow Account Liability$7,669$7,173▼ $496
Deferred Revenue$26,814$5,114▼ $21,700
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,772,196$5,310,369▲ $2,538,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,879,300$7,905,424▲ $26,124
Net Assets With Donor Restrictions$62,361$105,712▲ $43,351
Total Net Assets Fund Balance$7,941,661$8,011,136▲ $69,475
Total Liabilities and Net Assets / Fund Balance$10,713,857$13,321,505▲ $2,607,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,130,797$3,452,323$8,583,120
Equipment$350,949$781,409$1,132,358
Land$649,958-$649,958
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$14,431$675→ $0$0$15,106
2019$13,781$650→ $0$0$14,431
2018$13,131$650→ $0$0$13,781
2017$12,621$510→ $0$0$13,131
2016$12,441$180→ $0$0$12,621
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BonnieJean BrooksCEO/PresidentFT$165,223$19,164$184,387
Georgia K SmithAssistant CEOFT$123,665$13,900$137,565
Melinda WardAssociate CEOFT$87,227$18,512$105,739
Deb SmithAssociate CEOFT$75,891$15,864$91,755
Lisa RoyeDirector of FinanceFT$52,920$13,180$66,100
Cheri DowBoard Member-$9,925-$9,925

Board Members and Trustees

NameTitle
Martha HarrisChairperson
Raymond HartVice Chairperson
Bill MillerBoard Member
Karen BerryBoard Member
Margaret F CrinerBoard Member
Rob FreeseBoard Member
Ron GastiaBoard Member
Sarah ZmistowskiBoard Member
Sheri QuatraleBoard Member
Thad ZmistowskiBoard Member
Tim LoBoard Member
Tim MoriartyBoard Member
Susan GilmartinSecretary
Diane BooneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nickerson & O'DayBuilding ContractorPO Box 911, Bangor, ME 04402$391,518
Restoration UnlimitedBuilding Contractor55 Memorial Drive, Winterport, ME 04496$169,578
Revenue and Support

Revenue Composition

Contributions and Grants
$386,114
Program Service Revenue
$15,953,016
Investment Income
$44,772
Other Revenue
$5,958
All Other Contributions
$116,074
Change in Net Assets
$81,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,387,300
Revenue Not Reported on Financial Statements
$2,560
Revenue Not Reported on Form 990
$19,600
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$16,406,900
Total Revenue per Form 990
$16,389,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,061,919
Other Expenses$3,246,056
Total Fundraising Expense$2,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,379,170$766,549$0$10,145,719
Other Employee Benefits$1,218,858$135,941$0$1,354,799
Payroll Taxes$896,112$77,644$0$973,756
Occupancy$850,518$79,446$0$929,964
Current Officers, Directors, Trustees, and Key Employees$104,676$481,743$0$586,419
Depreciation Depletion$340,251$129,522$0$469,773
Information Technology$177,785$163,896$0$341,681
Office Expenses$98,140$102,906$0$201,046
Travel$92,733$2,432$0$95,165
Insurance$65,946$14,717$0$80,663
Advertising$4,758$42,006$0$46,764
Other Expenses$44,165$0$0$44,165
Fees for Services Accounting$4,005$39,433$0$43,438
Fees for Services Other$31,564$167$0$31,731
Conferences and Meetings$15,979$8,803$0$24,782
Interest$18,579$0$0$18,579
Fees for Services Legal$1,317$3,882$0$5,199
Fees for Service Investment Mgmnt Fees$0$2,560$0$2,560
Pension Plan Contributions$1,226$0$0$1,226
Total Functional Expenses$14,228,640$2,076,765$2,570$16,307,975

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,323,087
Total Expenses per Form 990$16,307,975
Expenses per Audited Statements$16,305,415
Expenses Not Reported on Form 990$17,672
Expenses Not Reported on Financial Statements$2,560
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$609
Fundraising Gross Income$86
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$561$740▲ $179
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$2,414,500
Third Party Reimbursement$476,748
Non-Governmental 457(b) Deferred Compensation$386,773
Security Deposit$9,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Bonnie Jean Brooks, CEO and Georgia K. Smith, Assistant CEO are sisters. They have disclosed this relationship in accordance with OHI's Conflict of Interest Policy. Board members Thad Zmistowski and Sarah Zmistowski are husband and wife. They have disclosed this relationship in accordance with OHI's Conflict of Interest Policy.

Form 990, Part VI, Section B, Line 11B

The prepared Form 990 is reviewed by the CEO and Assistant CEO. Once they approve the submission it is presented to the Board of Directors Finance Committee for review and acceptance. The Board Finance Committee then presents the forms to the Governing Board with an oral summary of the submission and their opinion on it. If the full Board concurs, the forms will be signed by the CEO and submitted to the IRS. All members get a copy of the approved 990.

Form 990, Part VI, Section B, Line 12C

The OHI Conflict of Interest Policy is reviewed and signed as being read annually by all officers, directors and employees of the organization. In any situation where an identified conflict occurs, the individuals involved are not allowed to approve or authorize the others transactions or reimbursements. If OHI has reasonable cause to believe that an individual has failed to disclose actual or possible conflicts of interest, it shall inform the individual of the basis for such belief and afford the individual an opportunity to explain the alleged failure to disclose. If after hearing the response of the individual and making such further investigation as may be indicated in the circumstances, OHI determines that the individual has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate corrective action.

Form 990, Part VI, Section B, Line 15

The Board Policy and Personnel committee met on November 4, 2019 and reviewed the Analysis of the Salary and Benefits of OHI's Highly Compensated employees prepared by Twila Tomlin, Manager of HR. The report is based on the Maine Association of Nonprofits Wage Report and Guidestar salary information. There is no indication of OHI's executive compensation being outside of the norm. The full Board of Directors approved the committee report on November 7, 2019.

Form 990, Part VI, Section C, Line 19

OHI does not make these documents available to the public.

Filing and Contact Details

Filer

Filer Name
Ohi
EIN
01-0362709
Phone
2078485804
Address
203 Maine Avenue, Bangor, ME 04401-1100

Signing Officer

Name
Bonnie-Jean Brooks
Title
CEO
Phone
2076051199
Signed
2021-05-03

Organization Details

Principal Officer
Bonnie-Jean Brooks
Formed
1979
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
395
Volunteers
22
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10A

Section 1.263(a)-3(n) Election: OHI, 203 Maine Avenue, Bangor, ME 04401-1100, EIN 01-0362709. OHI is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).

Form 990, Part XI, Line 9

Change in net assets due to unemployment payments charged against unemployment reserve. OHI is self-funded for unemployment.

Financial Statement Notes

Schedule D, Part IV, Line 2B

OHI makes purchases on behalf of the people supported for personal items and invoices the representative payees for reimbursement. There are instances that payments for specific items will be sent in advance for an individual and then the item is purchased.

Schedule D, Part V, Line 4

OHI has two endowment funds, one designed to financially support wellness, leisure and luxury activities of the person supported by OHI and the other is to provide persons supported with assistance in funding self-advocacy training and opportunities.

Schedule D, Part XI, Line 2D

Direct fundraising expenses

Schedule D, Part XII, Line 2D

Direct fundraising expenses

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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/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt048
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt148
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt249
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt355
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt448
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.75
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019164
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218512
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315864
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0BonnieJean Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm1Georgia K Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Melinda Ward
IRS990/Form990PartVIISectionAGrp/PersonNm3Deb Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Lisa Roye
IRS990/Form990PartVIISectionAGrp/PersonNm5Cheri Dow
IRS990/Form990PartVIISectionAGrp/PersonNm6Martha Harris
IRS990/Form990PartVIISectionAGrp/PersonNm7Raymond Hart
IRS990/Form990PartVIISectionAGrp/PersonNm8Diane Boone
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan Gilmartin
IRS990/Form990PartVIISectionAGrp/PersonNm10Bill Miller
IRS990/Form990PartVIISectionAGrp/PersonNm11Sarah Zmistowski
IRS990/Form990PartVIISectionAGrp/PersonNm12Tim Moriarty
IRS990/Form990PartVIISectionAGrp/PersonNm13Margaret F Criner
IRS990/Form990PartVIISectionAGrp/PersonNm14Karen Berry
IRS990/Form990PartVIISectionAGrp/PersonNm15Ron Gastia
IRS990/Form990PartVIISectionAGrp/PersonNm16Tim Lo
IRS990/Form990PartVIISectionAGrp/PersonNm17Sheri Quatrale
IRS990/Form990PartVIISectionAGrp/PersonNm18Rob Freese
IRS990/Form990PartVIISectionAGrp/PersonNm19Thad Zmistowski
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0165223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1123665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt287227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt375891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt452920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt59925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Assistant CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Associate CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Associate CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03200
IRS990/FundraisingDirectExpensesAmt0609
IRS990/FundraisingGrossIncomeAmt086
IRS990/GainOrLossGrp/OtherAmt0-946
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0254513
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06430
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt016397845
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0163896
IRS990/InformationTechnologyGrp/ProgramServicesAmt0177785
IRS990/InformationTechnologyGrp/TotalAmt0341681
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014717
IRS990/InsuranceGrp/ProgramServicesAmt065946
IRS990/InsuranceGrp/TotalAmt080663
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt018579
IRS990/InterestGrp/TotalAmt018579
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01162
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08296
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt045718
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045718
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0299234
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0306145
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04233732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06197111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06131704
IRS990/LandBldgEquipCostOrOtherBssAmt010365436
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07376
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$3.14$10.2$19.3$19.2$0.15
2023Detailed filing. Detailed filing data is available for this year.$13.4$3.32$10.0$18.5$18.9$0.47
2022Detailed filing. Detailed filing data is available for this year.$13.1$2.58$10.5$19.1$18.7$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$3.92$10.2$19.0$16.8$2.16
2020Detailed filing. Detailed filing data is available for this year.$13.3$5.31$8.01$16.4$16.3$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.77$7.94$16.3$15.3$1.00
2018Detailed filing. Detailed filing data is available for this year.$9.35$2.39$6.95$15.0$14.4$0.58
2017Detailed filing. Detailed filing data is available for this year.$8.69$2.32$6.36$13.8$14.0$0.17
2016Detailed filing. Detailed filing data is available for this year.$9.43$2.90$6.53$13.6$13.4$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$3.34$6.38$13.1$13.1$0.05
2014Detailed filing. Detailed filing data is available for this year.$9.88$3.42$6.46$12.7$12.5$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$3.67$6.30$12.6$12.6$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$4.73$6.30$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$5.39$5.50$13.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$4.91$5.61$13.7