Civic Intelligence

Hermon Elderly Project

990 • Fiscal year 2016 • EIN 01-0367846

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
4 Union Plaza Box 9Bangor, ME 04401

(207) 990-2099

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

7.19x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,144,553

Up $482,580 (+73%) from 2015

Net Assets

Down

$22,506

Down $31,520 (-58%) from 2015

Liabilities

Up

$1,122,047

Up $514,100 (+85%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin15th percentile

Revenue

Up

$156,093

Up $22,753 (+17%) from 2015

Expenses

Up

$187,613

Up $25,812 (+16%) from 2015

Net Income

Down

-$31,520

Down $3,059 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $718,464Liabilities 2010: $592,580Net Assets 2010: $125,8842010Assets 2011: $723,745Liabilities 2011: $593,362Net Assets 2011: $130,3832011Assets 2012: $723,008Liabilities 2012: $599,404Net Assets 2012: $123,6042012Assets 2013: $722,056Liabilities 2013: $607,397Net Assets 2013: $114,6592013Assets 2014: $688,564Liabilities 2014: $606,077Net Assets 2014: $82,4872014Assets 2015: $661,973Liabilities 2015: $607,947Net Assets 2015: $54,0262015Assets 2016: $1,144,553Liabilities 2016: $1,122,047Net Assets 2016: $22,5062016Assets 2017: $1,087,641Liabilities 2017: $1,126,123Net Assets 2017: -$38,4822017Assets 2018: $1,033,427Liabilities 2018: $1,134,116Net Assets 2018: -$100,6892018Assets 2019: $983,903Liabilities 2019: $1,138,918Net Assets 2019: -$155,0152019Assets 2020: $935,221Liabilities 2020: $1,147,409Net Assets 2020: -$212,1882020Assets 2021: $883,615Liabilities 2021: $1,147,862Net Assets 2021: -$264,2472021Assets 2022: $840,778Liabilities 2022: $1,151,032Net Assets 2022: -$310,2542022Assets 2023: $785,942Liabilities 2023: $1,155,193Net Assets 2023: -$369,2512023Assets 2024: $750,911Liabilities 2024: $1,156,764Net Assets 2024: -$405,8532024

Highlighted filing

2016

Assets$1,144,553
Liabilities$1,122,047
Net Assets$22,506
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $187,9032010Expenses 2011: $186,5012011Revenue 2012: $188,756Expenses 2012: $195,535Net Income 2012: -$6,7792012Revenue 2013: $195,110Expenses 2013: $204,055Net Income 2013: -$8,9452013Revenue 2014: $135,541Expenses 2014: $155,959Net Income 2014: -$20,4182014Revenue 2015: $133,340Expenses 2015: $161,801Net Income 2015: -$28,4612015Revenue 2016: $156,093Expenses 2016: $187,613Net Income 2016: -$31,5202016Revenue 2017: $142,883Expenses 2017: $203,871Net Income 2017: -$60,9882017Revenue 2018: $143,138Expenses 2018: $205,345Net Income 2018: -$62,2072018Revenue 2019: $147,086Expenses 2019: $201,412Net Income 2019: -$54,3262019Revenue 2020: $151,490Expenses 2020: $208,663Net Income 2020: -$57,1732020Revenue 2021: $158,155Expenses 2021: $210,214Net Income 2021: -$52,0592021Revenue 2022: $164,208Expenses 2022: $210,215Net Income 2022: -$46,0072022Revenue 2023: $167,890Expenses 2023: $226,887Net Income 2023: -$58,9972023Revenue 2024: $171,162Expenses 2024: $207,764Net Income 2024: -$36,6022024

Highlighted filing

2016

Revenue$156,093
Expenses$187,613
Net Income-$31,520
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$156,093
Mission and Program Overview

Mission

To provide subsidized and low cost housing units to the elderly and poor in the greater bangor, maine area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$629,784$1,005,899▲ $376,115
Savings and Temporary Cash Investments$28,523$134,457▲ $105,934
Prepaid Expenses and Deferred Charges$319$2,091▲ $1,772
Intangible Assets$1,969$1,920▼ $49
Cash and Non-Interest-Bearing Accounts$1,378--
Accounts Receivable-$186-
Total Assets$661,973$1,144,553▲ $482,580
Liabilities
Mortgage Notes Payable Secured by Investment Property$576,875$1,082,490▲ $505,615
Other Liabilities$18,580$30,529▲ $11,949
Accounts Payable and Accrued Expenses$12,492$9,028▼ $3,464
Total Liabilities$607,947$1,122,047▲ $514,100
Net Assets / Fund Balance
Unrestricted Net Assets$54,026$22,506▼ $31,520
Total Net Assets Fund Balance$54,026$22,506▼ $31,520
Total Liabilities and Net Assets / Fund Balance$661,973$1,144,553▲ $482,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$958,399$857,558$1,815,957
Land$47,500-$47,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ruth PlourdePresident
Dale PorterDirector
Danny CliffDirector
Kristine SelleckDirector
Laurie BridgeDirector
Pastor Garnet ChuteDirector
Tim SchoppeDirector
Harold StewartSecretary
Lee CliffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,200
Program Service Revenue
$127,862
Investment Income
$123
Other Revenue
$1,908
Change in Net Assets
$-31,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,093
Total Revenue per Audited Statements
$156,093
Total Revenue per Form 990
$156,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$69,450--$69,450
Depreciation Depletion$48,323--$48,323
Interest$28,147--$28,147
Fees for Services Management$17,262--$17,262
Other Expenses$11,000--$11,000
Insurance$7,720--$7,720
Fees for Services Accounting$5,225--$5,225
Office Expenses$405--$405
Advertising$81--$81
Total Functional Expenses$187,613$0$0$187,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$187,613
Total Expenses per Audited Statements$187,613
Total Expenses per Form 990$187,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Expense$16,361
Security Deposit Reserve$8,668
Accrued Property Taxes$5,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Danny cliff lee cliff director vice pres brother”

Form 990, Page 6, Part VI, Line 3

“Management duties are performed by an outside unrelated property management company.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is given to the president and management agent for review and signature before being electronically filed.”

Form 990, Page 6, Part VI, Line 19

“Available upon request from management.”

Filing and Contact Details

Filer

Filer Name
Hermon Elderly Project
EIN
01-0367846
Phone
2079902099
Address
4 UNION PLAZA BOX 9, BANGOR, ME 04401
Doing Business As
Boulier Place Apartments

Signing Officer

Name
Ruth Plourde
Title
President
Phone
2079902099
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Plourde
Formed
1983
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Bbsc Cpas
Address
38 PARKWAY SOUTH, BREWER, ME 04412-1628
Preparer
Michael P Jones CPA
Phone
2079418890
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes and uncertain tax positions the organization is a not for profit corporation recognized by the internal revenue service under section 501(c)(3) of the code. Accordingly, no tax liability or expense has been recorded. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2013 - 2016. Any interest or penalties assessed to the organization are recorded as operating expenses. For the years ended december 31, 2016 and 2015, there were no interest or penalties recorded in the accompanying financial statements. In evaluating the organization's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations, and tax planning strategies are considered. Management believes their estimates are appropriate based on current facts and circumstances.”

Raw XML Appendix381 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186752
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0187613
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANNY CLIFF LEE CLIFF DIRECTOR VICE PRES BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DUTIES ARE PERFORMED BY AN OUTSIDE UNRELATED PROPERTY MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN IS GIVEN TO THE PRESIDENT AND MANAGEMENT AGENT FOR REVIEW AND SIGNATURE BEFORE BEING ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST FROM MANAGEMENT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/ExclusionAmt02031
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt054026
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022506
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt058 BILLINGS ROAD
IRS990/USAddress/CityNm0HERMON
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004401
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH PLOURDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02079902099
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERMON ELDERLY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0HERM
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043389217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BBSC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 PARKWAY SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0044121628
ReturnHeader/PreparerPersonGrp/PhoneNum02079418890
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P JONES CPA
ReturnHeader/ReturnTs02017-11-15T11:48:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,144,553
Liabilities
$1,122,047
Net assets
$22,506
Revenue
$156,093
Expenses
$187,613
Net income
-$31,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$1.16$0.41$0.17$0.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.79$1.16$0.37$0.17$0.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.84$1.15$0.31$0.16$0.21$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.88$1.15$0.26$0.16$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.94$1.15$0.21$0.15$0.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.98$1.14$0.16$0.15$0.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.03$1.13$0.10$0.14$0.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.09$1.13$0.04$0.14$0.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.12$0.02$0.16$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.61$0.05$0.13$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.61$0.08$0.14$0.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.61$0.11$0.20$0.20$0.01
2012Summary only. Only limited summary data is available for this year.$0.72$0.60$0.12$0.19$0.20$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.59$0.13$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.59$0.13$0.19