Civic Intelligence

Waldo County Humane Society

990EZ • Fiscal year 2018 • EIN 01-0373772

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.waldocountyhumanesociety.org
PO Box 479Belfast, ME 04915

(207) 223-4319

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

247%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$437,617

Up $83,720 (+24%) from 2017

Net Assets

Up

$437,617

Up $83,720 (+24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$142,037

Up $101,097 (+247%) from 2017

Expenses

Up

$41,142

Up $2,049 (+5.2%) from 2017

Net Income

Up

$100,895

Up $99,048 (+5363%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2010: $239,819Net Assets 2010: $239,8192010Assets 2011: $237,067Net Assets 2011: $237,0672011Assets 2012: $249,623Net Assets 2012: $249,6232012Assets 2013: $258,729Liabilities 2013: $0Net Assets 2013: $258,7292013Assets 2014: $307,196Liabilities 2014: $0Net Assets 2014: $307,1962014Assets 2015: $336,335Liabilities 2015: $0Net Assets 2015: $336,3352015Assets 2016: $349,166Liabilities 2016: $0Net Assets 2016: $349,1662016Assets 2017: $353,897Liabilities 2017: $0Net Assets 2017: $353,8972017Assets 2018: $437,617Liabilities 2018: $0Net Assets 2018: $437,6172018Assets 2019: $596,513Liabilities 2019: $2,999Net Assets 2019: $593,5142019Assets 2020: $564,646Liabilities 2020: $3,422Net Assets 2020: $561,2242020Assets 2021: $615,334Liabilities 2021: $4,612Net Assets 2021: $610,7222021Assets 2022: $635,617Liabilities 2022: $7,732Net Assets 2022: $627,8852022Assets 2023: $669,402Liabilities 2023: $4,013Net Assets 2023: $665,3892023Assets 2024: $783,393Liabilities 2024: $5,849Net Assets 2024: $777,5442024

Highlighted filing

2018

Assets$437,617
Liabilities$0
Net Assets$437,617
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $35,581Expenses 2010: $36,432Net Income 2010: -$8512010Revenue 2011: $32,310Expenses 2011: $32,798Net Income 2011: -$4882011Revenue 2012: $41,365Expenses 2012: $29,441Net Income 2012: $11,9242012Revenue 2013: $38,125Expenses 2013: $28,875Net Income 2013: $9,2502013Revenue 2014: $86,656Expenses 2014: $40,250Net Income 2014: $46,4062014Revenue 2015: $75,147Expenses 2015: $37,528Net Income 2015: $37,6192015Revenue 2016: $46,659Expenses 2016: $46,823Net Income 2016: -$1642016Revenue 2017: $40,940Expenses 2017: $39,093Net Income 2017: $1,8472017Revenue 2018: $142,037Expenses 2018: $41,142Net Income 2018: $100,8952018Revenue 2019: $143,473Expenses 2019: $27,578Net Income 2019: $115,8952019Revenue 2020: $43,003Expenses 2020: $22,174Net Income 2020: $20,8292020Revenue 2021: $51,731Expenses 2021: $25,494Net Income 2021: $26,2372021Revenue 2022: $55,655Expenses 2022: $29,739Net Income 2022: $25,9162022Revenue 2023: $64,606Expenses 2023: $31,881Net Income 2023: $32,7252023Revenue 2024: $113,630Expenses 2024: $35,146Net Income 2024: $78,4842024

Highlighted filing

2018

Revenue$142,037
Expenses$41,142
Net Income$100,895
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$142,037
Mission and Program Overview

Mission

Animal Welfare - Humane Society

Program Services

DescriptionGrantsExpenses
The Waldo County Humane Society is involved in financially aiding spaying and neutering of companion animals, free rabies clinics, provide financial assistance to owners of injured animals and promoting general animal welfare.$32,844-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry HodgeDirector-$0--
Samantha BeckerTreasurer-$0--
Virginia HodgeDirector-$0--
Patricia LittlefieldSecretary-$0--
Shannan BodwellDirector-$0--
Diane HubbardDirector-$0--
Charndra MichaudPresident-$0--
Rachel MacleodVice President-$0--
Barbara Jean LaRocheAssoc Director-$0--
Erin RollinsDirector-$0--
Michelle PerryDirector-$0--
Matthew GriswoldDirector-$0--
Filing and Contact Details

Filer

Filer Name
Waldo County Humane Society Inc
EIN
01-0373772
Phone
2072234319
Address
PO Box 479, Belfast, ME 04915

Signing Officer

Name
Samantha Becker
Title
Treasurer
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Nickerson PA
Address
PO Box 211, Belfast, ME 04915-0211
Preparer
Michael L Nickerson CPA MSFP
Phone
2073382770
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Lease of Land $19044”

Other Expenses.1

“Insurance $1926”

Other Expenses.3

“Telephone $692”

Other Expenses.4

“Annual Meeting $341”

Other Expenses.5

“P.O. Box $200”

Other Expenses.6

“Bank Fees $122”

Other Expenses.7

“State Charitable Registration $60”

Other Expenses.8

“Property Tax Expense $57”

Other Expenses.9

“All Other $1”

Raw XML Appendix203 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Samantha Becker
IRS990EZ/BooksInCareOfDetail/PhoneNum02072234319
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 N Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winterport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004496
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0307797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0391517
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113396
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0100895
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033769
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0353897
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0437617
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02959
IRS990EZ/GrossReceiptsAmt0142037
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09597
IRS990EZ/LandAndBuildingsGrp/BOYAmt046100
IRS990EZ/LandAndBuildingsGrp/EOYAmt046100
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0353897
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0437617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0353897
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0437617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barry Hodge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Samantha Becker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Virginia Hodge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Littlefield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shannan Bodwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Diane Hubbard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Charndra Michaud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rachel Macleod
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Barbara Jean LaRoche
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Erin Rollins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Michelle Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Matthew Griswold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Assoc Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-17175
IRS990EZ/OtherExpensesTotalAmt03399
IRS990EZ/OtherRevenueTotalAmt019044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Welfare - Humane Society
IRS990EZ/PrintingPublicationsPostageAmt01015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Waldo County Humane Society is involved in financially aiding spaying and neutering of companion animals, free rabies clinics, provide financial assistance to owners of injured animals and promoting general animal welfare.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032844
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041142
IRS990EZ/TotalProgramServiceExpensesAmt032844
IRS990EZ/TotalRevenueAmt0142037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.waldocountyhumanesociety.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0270024
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087561
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45510
IRS990ScheduleA/PublicSupportPY170Pct00.61080
IRS990ScheduleA/PublicSupportTotal170Amt0177840
IRS990ScheduleA/SubstantialContributorsTotAmt092184
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0270024
IRS990ScheduleA/TotalSupportAmt0390790
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lease of Land $19044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Meeting $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4P.O. Box $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6State Charitable Registration $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Property Tax Expense $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All Other $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samantha Becker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waldo County Humane Society Inc
ReturnHeader/Filer/BusinessNameControlTxt0WALD
ReturnHeader/Filer/EIN0010373772
ReturnHeader/Filer/PhoneNum02072234319
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 479
ReturnHeader/Filer/USAddress/CityNm0Belfast
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010416389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nickerson PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belfast
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0049150211
ReturnHeader/PreparerPersonGrp/PhoneNum02073382770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L Nickerson CPA MSFP
ReturnHeader/ReturnTs02019-11-15T09:47:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,617
Liabilities
$0
Net assets
$437,617
Revenue
$142,037
Expenses
$41,142
Net income
$100,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.06$7.78$1.14$0.35$0.78
2023Detailed filing. Detailed filing data is available for this year.$6.69$0.04$6.65$0.65$0.32$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.36$0.08$6.28$0.56$0.30$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.15$0.05$6.11$0.52$0.25$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.65$0.03$5.61$0.43$0.22$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.97$0.03$5.94$1.43$0.28$1.16
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$1.42$0.41$1.01
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.41$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.47$0.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.75$0.38$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.87$0.40$0.46
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.38$0.29$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.50$0.41$0.29$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.37$0.32$0.33$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$2.40$0.36$0.36$0.01