Civic Intelligence

Knox District Housing

990 • Fiscal year 2018 • EIN 01-0405256

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization ProfileN/A
1200 State Hwy 3Bar Harbor, ME 04609

(207) 667-7464

Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

5.23x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

29th percentile

-4.3%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$518,073

Down $23,528 (-4.3%) from 2017

Net Assets

Down

-$172,570

Down $14,260 (-9.0%) from 2017

Liabilities

Down

$690,643

Down $9,268 (-1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Up

$132,024

Up $1,586 (+1.2%) from 2017

Expenses

Down

$146,284

Down $2,158 (-1.5%) from 2017

Net Income

Up

-$14,260

Up $3,744 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0-$500KAssets 2010: $412,685Liabilities 2010: $521,501Net Assets 2010: -$108,8162010Assets 2011: $412,918Liabilities 2011: $509,909Net Assets 2011: -$96,9912011Assets 2012: $415,372Liabilities 2012: $497,152Net Assets 2012: -$81,7802012Assets 2013: $773,055Liabilities 2013: $871,401Net Assets 2013: -$98,3462013Assets 2014: $716,611Liabilities 2014: $829,614Net Assets 2014: -$113,0032014Assets 2015: $681,130Liabilities 2015: $802,878Net Assets 2015: -$121,7482015Assets 2016: $642,487Liabilities 2016: $782,793Net Assets 2016: -$140,3062016Assets 2017: $541,601Liabilities 2017: $699,911Net Assets 2017: -$158,3102017Assets 2018: $518,073Liabilities 2018: $690,643Net Assets 2018: -$172,5702018Assets 2019: $516,340Liabilities 2019: $711,319Net Assets 2019: -$194,9792019Assets 2020: $454,684Liabilities 2020: $668,407Net Assets 2020: -$213,7232020Assets 2021: $434,747Liabilities 2021: $656,086Net Assets 2021: -$221,3392021Assets 2022: $402,399Liabilities 2022: $646,116Net Assets 2022: -$243,7172022Assets 2023: $369,823Liabilities 2023: $629,174Net Assets 2023: -$259,3512023Assets 2024: $349,356Liabilities 2024: $636,383Net Assets 2024: -$287,0272024

Highlighted filing

2018

Assets$518,073
Liabilities$690,643
Net Assets-$172,570
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $122,690Expenses 2010: $109,546Net Income 2010: $13,1442010Revenue 2011: $122,716Expenses 2011: $110,891Net Income 2011: $11,8252011Revenue 2012: $123,142Expenses 2012: $107,931Net Income 2012: $15,2112012Revenue 2013: $127,137Expenses 2013: $143,703Net Income 2013: -$16,5662013Revenue 2014: $127,269Expenses 2014: $141,926Net Income 2014: -$14,6572014Revenue 2015: $127,419Expenses 2015: $143,484Net Income 2015: -$16,0652015Revenue 2016: $128,747Expenses 2016: $147,305Net Income 2016: -$18,5582016Revenue 2017: $130,438Expenses 2017: $148,442Net Income 2017: -$18,0042017Revenue 2018: $132,024Expenses 2018: $146,284Net Income 2018: -$14,2602018Revenue 2019: $133,247Expenses 2019: $155,656Net Income 2019: -$22,4092019Revenue 2020: $135,069Expenses 2020: $153,813Net Income 2020: -$18,7442020Revenue 2021: $130,404Expenses 2021: $138,020Net Income 2021: -$7,6162021Revenue 2022: $130,850Expenses 2022: $153,228Net Income 2022: -$22,3782022Revenue 2023: $133,847Expenses 2023: $149,481Net Income 2023: -$15,6342023Revenue 2024: $132,625Expenses 2024: $160,301Net Income 2024: -$27,6762024

Highlighted filing

2018

Revenue$132,024
Expenses$146,284
Net Income-$14,260
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$132,024
Mission and Program Overview

Mission

The organization provides housing for the handicapped.

HANDICAPPED HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$450,119$425,906▼ $24,213
Cash and Non-Interest-Bearing Accounts$84,452$82,201▼ $2,251
Prepaid Expenses and Deferred Charges$3,976$3,944▼ $32
Accounts Receivable$1$4▲ $3
Total Assets$541,601$518,073▼ $23,528
Other Assets Total$3,053$6,018▲ $2,965
Liabilities
Mortgage Notes Payable Secured by Investment Property$689,083$678,212▼ $10,871
Accounts Payable and Accrued Expenses$4,881$6,952▲ $2,071
Other Liabilities$5,947$5,450▼ $497
Deferred Revenue-$29-
Total Liabilities$699,911$690,643▼ $9,268
Net Assets / Fund Balance
Unrestricted Net Assets$-158,310$-172,570▼ $14,260
Total Net Assets Fund Balance$-158,310$-172,570▼ $14,260
Total Liabilities and Net Assets / Fund Balance$541,601$518,073▼ $23,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,755$572,085$966,840
Land$31,151-$31,151
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Anthony ZambranoPresident
Judy CalderoneClerk
Jeff JonesMember
Ralph CalderoneMember
Jeff FernaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,450
Program Service Revenue
$60,430
Investment Income
$144
Other Revenue
$0
Change in Net Assets
$-14,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$132,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$132,024
Total Revenue per Form 990
$132,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,284
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
Depreciation Depletion$44,618--$44,618
Interest$31,255--$31,255
Fees for Services Accounting$13,400--$13,400
Insurance$8,730--$8,730
Fees for Services Management$7,776--$7,776
Office Expenses$5,080--$5,080
Other Expenses$164--$164
Total Functional Expenses$146,284$0$0$146,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$146,284
Total Expenses per Audited Statements$146,284
Total Expenses per Form 990$146,284
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$3,056
Accrued Interest$2,394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Ralph and judy calderone are married bod members.”

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

“The president reviews the 990 annually with the bod.”

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

“The president reviews conflict of interest policy annually with the bod.”

Form 990, Part VI, Section C, Line 19

“All organizing and operating documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Knox District Housing
EIN
01-0405256
Phone
2076677464
Address
1200 STATE HWY 3, BAR HARBOR, ME 04609

Signing Officer

Name
Anthony Zambrano
Title
President
Phone
2076677464
Signed
2018-11-09

Organization Details

Principal Officer
Anthony Zambrano
Formed
1989
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
Raw XML Appendix395 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RALPH AND JUDY CALDERONE ARE MARRIED BOD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE 990 ANNUALLY WITH THE BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REVIEWS CONFLICT OF INTEREST POLICY ANNUALLY WITH THE BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010331180
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0518073
IRS990/TotalAssetsGrp/BOYAmt0541601
IRS990/TotalAssetsGrp/EOYAmt0518073
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146284
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0699911
IRS990/TotalLiabilitiesGrp/EOYAmt0690643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-158310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-172570
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IRS990/TotalProgramServiceRevenueAmt060430
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0518073
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-158310
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-172570
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 STATE HWY 3
IRS990/USAddress/CityNm0BAR HARBOR
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004609
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02076677464
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOX DISTRICT HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DOWNEAST HORIZONS
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.97.160.26
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:33:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203690847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OTIS ATWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 GANNETT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
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ReturnHeader/PreparerPersonGrp/PhoneNum02077801100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS GIOIA
ReturnHeader/ReturnTs02018-11-09T15:34:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$518,073
Liabilities
$690,643
Net assets
-$172,570
Revenue
$132,024
Expenses
$146,284
Net income
-$14,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$6.36$2.87$1.33$1.60$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.70$6.29$2.59$1.34$1.49$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.02$6.46$2.44$1.31$1.53$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.35$6.56$2.21$1.30$1.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.55$6.68$2.14$1.35$1.54$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.16$7.11$1.95$1.33$1.56$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.18$6.91$1.73$1.32$1.46$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.42$7.00$1.58$1.30$1.48$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.42$7.83$1.40$1.29$1.47$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.81$8.03$1.22$1.27$1.43$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.17$8.30$1.13$1.27$1.42$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$8.71$0.98$1.27$1.44$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$4.97$0.82$1.23$1.08$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$5.10$0.97$1.23$1.11$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$5.22$1.09$1.23$1.10$0.13