Civic Intelligence

Nami-Maine Incorporated

990 • Fiscal year 2017 • EIN 01-0406214

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

Organization ProfileWWW.NAMIMAINE.ORG
1 Bangor StreetAugusta, ME 04332

(207) 622-5767

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$89,712

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.2%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,241,252

Down $49,899 (-3.9%) from 2016

Net Assets

Down

$1,081,133

Down $45,214 (-4.0%) from 2016

Liabilities

Down

$160,119

Down $4,685 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin34th percentile

Revenue

Up

$2,410,762

Up $182,612 (+8.2%) from 2016

Expenses

Up

$2,456,007

Up $24,808 (+1.0%) from 2016

Net Income

Up

-$45,245

Up $157,804 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,224,680Liabilities 2011: $184,246Net Assets 2011: $1,040,4342011Assets 2012: $1,288,014Liabilities 2012: $113,022Net Assets 2012: $1,174,9922012Assets 2013: $1,197,050Liabilities 2013: $196,448Net Assets 2013: $1,000,6022013Assets 2014: $1,096,885Liabilities 2014: $139,535Net Assets 2014: $957,3502014Assets 2015: $1,440,077Liabilities 2015: $110,640Net Assets 2015: $1,329,4372015Assets 2016: $1,291,151Liabilities 2016: $164,804Net Assets 2016: $1,126,3472016Assets 2017: $1,241,252Liabilities 2017: $160,119Net Assets 2017: $1,081,1332017Assets 2018: $1,273,324Liabilities 2018: $154,342Net Assets 2018: $1,118,9822018Assets 2019: $1,325,975Liabilities 2019: $215,595Net Assets 2019: $1,110,3802019Assets 2020: $1,352,121Liabilities 2020: $332,773Net Assets 2020: $1,019,3482020Assets 2021: $1,634,762Liabilities 2021: $445,262Net Assets 2021: $1,189,5002021Assets 2022: $1,378,612Liabilities 2022: $160,828Net Assets 2022: $1,217,7842022Assets 2023: $2,698,989Liabilities 2023: $538,817Net Assets 2023: $2,160,1722023Assets 2024: $2,884,637Liabilities 2024: $515,791Net Assets 2024: $2,368,8462024

Highlighted filing

2017

Assets$1,241,252
Liabilities$160,119
Net Assets$1,081,133
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $848,334Expenses 2011: $787,361Net Income 2011: $60,9732011Revenue 2012: $1,119,183Expenses 2012: $981,416Net Income 2012: $137,7672012Revenue 2013: $1,110,467Expenses 2013: $1,292,693Net Income 2013: -$182,2262013Revenue 2014: $1,737,671Expenses 2014: $1,790,215Net Income 2014: -$52,5442014Revenue 2015: $2,461,293Expenses 2015: $2,086,039Net Income 2015: $375,2542015Revenue 2016: $2,228,150Expenses 2016: $2,431,199Net Income 2016: -$203,0492016Revenue 2017: $2,410,762Expenses 2017: $2,456,007Net Income 2017: -$45,2452017Revenue 2018: $2,594,927Expenses 2018: $2,557,130Net Income 2018: $37,7972018Revenue 2019: $2,562,368Expenses 2019: $2,570,935Net Income 2019: -$8,5672019Revenue 2020: $2,243,852Expenses 2020: $2,334,159Net Income 2020: -$90,3072020Revenue 2021: $2,619,115Expenses 2021: $2,451,835Net Income 2021: $167,2802021Revenue 2022: $2,443,134Expenses 2022: $2,408,547Net Income 2022: $34,5872022Revenue 2023: $3,496,551Expenses 2023: $2,544,669Net Income 2023: $951,8822023Revenue 2024: $3,654,095Expenses 2024: $3,481,858Net Income 2024: $172,2372024

Highlighted filing

2017

Revenue$2,410,762
Expenses$2,456,007
Net Income-$45,245
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$2,410,762
Mission and Program Overview

Mission

Provide support services, education, and advocacy to individuals and families affected by mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$807,122$759,167▼ $47,955
Land, Buildings, and Equipment, Net$259,002$250,521▼ $8,481
Accounts Receivable$210,368$214,190▲ $3,822
Prepaid Expenses and Deferred Charges$13,387$15,841▲ $2,454
Cash and Non-Interest-Bearing Accounts$725$955▲ $230
Investments in Publicly Traded Securities$547$578▲ $31
Total Assets$1,291,151$1,241,252▼ $49,899
Liabilities
Accounts Payable and Accrued Expenses$147,532$160,119▲ $12,587
Deferred Revenue$17,272--
Total Liabilities$164,804$160,119▼ $4,685
Net Assets / Fund Balance
Unrestricted Net Assets$989,888$920,921▼ $68,967
Temporarily Rstr Net Assets$120,730$144,483▲ $23,753
Permanently Rstr Net Assets$15,729$15,729→ $0
Total Net Assets Fund Balance$1,126,347$1,081,133▼ $45,214
Total Liabilities and Net Assets / Fund Balance$1,291,151$1,241,252▼ $49,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,408$75,927$192,335
Land$130,371-$130,371
Equipment$3,742$76,944$80,686
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenna MehnertExecutive DiFT$88,894$818$89,712

Board Members and Trustees

NameTitle
Robert ReedPresident
Andrew KiezulasDirector
Betsy RoseDirector
David Moltz MdDirector
Jane MooreDirector
Justin TrozziDirector
Marcia HomesteadDirector
Melissa GattineDirector
Shawn YardleyDirector
Stephen HessertDirector
Whitney Anne ParishSecretary
Rich St PierreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,360,422
Program Service Revenue
$48,719
Investment Income
$1,621
Other Revenue
$0
All Other Contributions
$334,367
Change in Net Assets
$-45,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,410,762
Revenue Not Reported on Form 990
$31
Total Revenue per Audited Statements
$2,410,793
Total Revenue per Form 990
$2,410,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,990,781
Other Expenses$465,226
Total Fundraising Expense$97,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,504,998$104,083$54,278$1,663,359
Payroll Taxes$127,433$17,791$5,227$150,451
Travel$114,396$7,632$58$122,086
Current Officers, Directors, Trustees, and Key Employees$23,471$67,598$2,817$93,886
Other Employee Benefits$63,227$18,050$1,808$83,085
Office Expenses$55,197$9,173$481$64,851
Insurance$29,706$12,267$263$42,236
Fees for Services Other$42,109--$42,109
Information Technology$14,043$4,317-$18,360
Other Expenses$8,568$5,660$71$14,299
All Other Expenses$1,982$9,748$1,918$13,648
Occupancy$12,780--$12,780
Fees for Services Accounting-$11,500-$11,500
Depreciation Depletion-$8,481-$8,481
Total Functional Expenses$2,067,710$291,207$97,090$2,456,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,456,007
Total Expenses per Audited Statements$2,456,007
Total Expenses per Form 990$2,456,007
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
Yes
Subject to proxy tax
No
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has dues paying members who participate to a limited extent in governance.”

Form 990, Page 6, Part VI, Line 7B

“Some by-law changes must be approved by a vote of the general membership.”

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

“The form 990 is presented to the finance committee for a review and approval by the full board before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members submit signed statements annually to disclose conflicts of interest. The results are discussed by the board and actions taken to assure the conflict is appropriately handled.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is set by the board of directors using the statewide compensation survey of non-profits compiled by the maine association of non profits.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request at the organization's augusta office.”

Filing and Contact Details

Filer

Filer Name
Nami Maine
EIN
01-0406214
Phone
2076225767
Address
1 BANGOR STREET, AUGUSTA, ME 04332

Signing Officer

Name
Jenna Mehnert
Title
Executive Director
Phone
2076225767
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenna Mehnert
Formed
1984
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
313
Volunteers
175

Preparer

Firm
Nicholson Michaud & Company
Address
76 SILVER ST, WATERVILLE, ME 04901-6528
Preparer
Erik Nadeau CPA
Phone
2078727077
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The organization's board of directors maintains oversight of the audit and the selection process.”

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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/NetAssetsOrFundBalancesEOYAmt01081133
IRS990/NetUnrlzdGainsLossesInvstAmt031
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012780
IRS990/OccupancyGrp/TotalAmt012780
IRS990/OfficeExpensesGrp/FundraisingAmt0481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09173
IRS990/OfficeExpensesGrp/ProgramServicesAmt055197
IRS990/OfficeExpensesGrp/TotalAmt064851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01808
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083085
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc2ANNUAL WALK DIRECT EXP
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01265
IRS990/OtherExpensesGrp/FundraisingAmt1107
IRS990/OtherExpensesGrp/FundraisingAmt228797
IRS990/OtherExpensesGrp/FundraisingAmt371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25660
IRS990/OtherExpensesGrp/ProgramServicesAmt038445
IRS990/OtherExpensesGrp/ProgramServicesAmt131355
IRS990/OtherExpensesGrp/ProgramServicesAmt28568
IRS990/OtherExpensesGrp/TotalAmt049125
IRS990/OtherExpensesGrp/TotalAmt136954
IRS990/OtherExpensesGrp/TotalAmt228797
IRS990/OtherExpensesGrp/TotalAmt314299
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01504998
IRS990/OtherSalariesAndWagesGrp/TotalAmt01663359
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017791
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127433
IRS990/PayrollTaxesGrp/TotalAmt0150451
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015729
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015729
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015841
IRS990/PrincipalOfficerNm0JENNA MEHNERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02199384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01909
IRS990/PYOtherExpensesAmt0516523
IRS990/PYOtherRevenueAmt0-27135
IRS990/PYProgramServiceRevenueAmt053992
IRS990/PYRevenuesLessExpensesAmt0-203049
IRS990/PYSalariesCompEmpBnftPaidAmt01914676
IRS990/PYTotalExpensesAmt02431199
IRS990/PYTotalRevenueAmt02228150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45245
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0807122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0759167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02360422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02199384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02432972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01734811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01064986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09792575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05701
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017634
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0201577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt09792575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02360422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02199384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02432972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01734811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01064986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09792575
IRS990ScheduleA/TotalSupportAmt09824348
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt014139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014139
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt01805
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt02682
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt013278
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt015285
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt033050
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt063347
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt063608
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt058992
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt051541
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0237488
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0253386
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0254431
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0235966
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0206162
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0949945
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01805
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt02682
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt013278
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt015285
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt033050
IRS990ScheduleC/GrassrootsCeilingAmt0356232
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt063347
IRS990ScheduleC/LobbyingCeilingAmt01424918
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0253386
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02065905
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02067710
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt01805
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01805
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192335
IRS990ScheduleD/EquipmentGrp/BookValueAmt03742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080686
IRS990ScheduleD/ExpensesSubtotalAmt02456007
IRS990ScheduleD/LandGrp/BookValueAmt0130371
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130371
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031
IRS990ScheduleD/RevenueNotReportedAmt031
IRS990ScheduleD/RevenueSubtotalAmt02410762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250521
IRS990ScheduleD/TotalExpensesPerForm990Amt02456007
IRS990ScheduleD/TotalRevenuePerForm990Amt02410762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02410793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02456007
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DUES PAYING MEMBERS WHO PARTICIPATE TO A LIMITED EXTENT IN GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOME BY-LAW CHANGES MUST BE APPROVED BY A VOTE OF THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR A REVIEW AND APPROVAL BY THE FULL BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS SUBMIT SIGNED STATEMENTS ANNUALLY TO DISCLOSE CONFLICTS OF INTEREST. THE RESULTS ARE DISCUSSED BY THE BOARD AND ACTIONS TAKEN TO ASSURE THE CONFLICT IS APPROPRIATELY HANDLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS USING THE STATEWIDE COMPENSATION SURVEY OF NON-PROFITS COMPILED BY THE MAINE ASSOCIATION OF NON PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S AUGUSTA OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S BOARD OF DIRECTORS MAINTAINS OVERSIGHT OF THE AUDIT AND THE SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,241,252
Liabilities
$160,119
Net assets
$1,081,133
Revenue
$2,410,762
Expenses
$2,456,007
Net income
-$45,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.52$2.37$3.65$3.48$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.54$2.16$3.50$2.54$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.16$1.22$2.44$2.41$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.45$1.19$2.62$2.45$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.33$1.02$2.24$2.33$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.22$1.11$2.56$2.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.15$1.12$2.59$2.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.16$1.08$2.41$2.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.16$1.13$2.23$2.43$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.11$1.33$2.46$2.09$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.14$0.96$1.74$1.79$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.20$1.00$1.11$1.29$0.18
2012Summary only. Only limited summary data is available for this year.$1.29$0.11$1.17$1.12$0.98$0.14
2011Summary only. Only limited summary data is available for this year.$1.22$0.18$1.04$0.85$0.79$0.06