Civic Intelligence

Nami-Maine Incorporated

990 • Fiscal year 2020 • EIN 01-0406214

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 26, 2021

Organization ProfileWWW.NAMIMAINE.ORG
52 Water StreetHallowell, ME 04347

(207) 622-5767

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$102,164

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

2.0%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,352,121

Up $26,146 (+2.0%) from 2019

Net Assets

Down

$1,019,348

Down $91,032 (-8.2%) from 2019

Liabilities

Up

$332,773

Up $117,178 (+54%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin30th percentile

Revenue

Down

$2,243,852

Down $318,516 (-12%) from 2019

Expenses

Down

$2,334,159

Down $236,776 (-9.2%) from 2019

Net Income

Down

-$90,307

Down $81,740 (-954%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$1,352,121
Liabilities$332,773
Net Assets$1,019,348
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$2,243,852
Expenses$2,334,159
Net Income-$90,307
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 26, 2021
Return Version
2019v5.0
Gross Receipts
$2,243,852
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$864,613$803,069▼ $61,544
Land, Buildings, and Equipment, Net$378,086$366,189▼ $11,897
Pledges and Grants Receivable$63,531$164,694▲ $101,163
Prepaid Expenses and Deferred Charges$11,721$12,550▲ $829
Accounts Receivable$6,160$2,980▼ $3,180
Cash and Non-Interest-Bearing Accounts$1,104$1,490▲ $386
Investments in Publicly Traded Securities$760$1,149▲ $389
Total Assets$1,325,975$1,352,121▲ $26,146
Liabilities
Accounts Payable and Accrued Expenses$147,842$159,157▲ $11,315
Deferred Revenue$67,753$108,216▲ $40,463
Other Liabilities-$65,400-
Total Liabilities$215,595$332,773▲ $117,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$933,275$918,479▼ $14,796
Net Assets With Donor Restrictions$177,105$100,869▼ $76,236
Total Net Assets Fund Balance$1,110,380$1,019,348▼ $91,032
Total Liabilities and Net Assets / Fund Balance$1,325,975$1,352,121▲ $26,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,797$20,257$318,054
Land$63,018-$63,018
Equipment$5,374$12,543$17,917
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenna MehnertExecutive DiFT$93,340$8,824$102,164

Board Members and Trustees

NameTitle
Amy HodgdonPresident
Bobby KyselaDirector
Bryan SlaneyDirector
Clare DavittDirector
Joseph FitzpatrickDirector
Karen-ann HagarDirector
Michael PoolerDirector
Rich St PierreDirector
Robert ReedDirector
Walter McculleyDirector
Lisa ShawSecretary
Teresa PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,154,711
Program Service Revenue
$87,038
Investment Income
$2,103
Other Revenue
$0
All Other Contributions
$304,188
Change in Net Assets
$-90,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,243,852
Revenue Not Reported on Form 990
$-725
Total Revenue per Audited Statements
$2,243,127
Total Revenue per Form 990
$2,243,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,812,372
Other Expenses$521,787
Total Fundraising Expense$114,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,230,691$142,170$66,076$1,438,937
Other Employee Benefits$114,002$13,805$16,830$144,637
Payroll Taxes$101,240$19,252$6,167$126,659
Current Officers, Directors, Trustees, and Key Employees$8,171$90,904$3,064$102,139
Office Expenses$80,871$13,022$7,254$101,147
Travel$86,657$4,499$853$92,009
Information Technology$53,737$5,355-$59,092
Fees for Services Other$37,785-$2,183$39,968
Insurance$27,816$10,397$1,518$39,731
Other Expenses$5,079$8,532$7,259$13,611
Fees for Services Accounting-$12,500-$12,500
Depreciation Depletion-$11,897-$11,897
Occupancy$10,380--$10,380
All Other Expenses$3,342-$3,165$6,507
Fees for Services Legal-$30-$30
Total Functional Expenses$1,849,908$369,802$114,449$2,334,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,334,159
Total Expenses per Audited Statements$2,334,159
Total Expenses per Form 990$2,334,159
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$65,400
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
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
52 WATER STREET, HALLOWELL, ME 04347

Signing Officer

Name
Teresa Price
Title
Treasurer
Phone
2076225767
Signed
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Hodgdon
Formed
1984
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
310
Volunteers
271

Preparer

Firm
Nicholson Michaud & Nadeau Cpas
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.”

Raw XML AppendixShowing 400 of 485 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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IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04687
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT SERVICES, EDUCATION, AND ADVOCACY TO INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01110380
IRS990/NetAssetsOrFundBalancesEOYAmt01019348
IRS990/NetUnrlzdGainsLossesInvstAmt0-725
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0933275
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0918479
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010380
IRS990/OccupancyGrp/TotalAmt010380
IRS990/OfficeExpensesGrp/FundraisingAmt07254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013022
IRS990/OfficeExpensesGrp/ProgramServicesAmt080871
IRS990/OfficeExpensesGrp/TotalAmt0101147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016830
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144637
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt080
IRS990/OtherExpensesGrp/FundraisingAmt17259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38532
IRS990/OtherExpensesGrp/ProgramServicesAmt056069
IRS990/OtherExpensesGrp/ProgramServicesAmt120729
IRS990/OtherExpensesGrp/ProgramServicesAmt213339
IRS990/OtherExpensesGrp/ProgramServicesAmt35079
IRS990/OtherExpensesGrp/TotalAmt057697
IRS990/OtherExpensesGrp/TotalAmt143269
IRS990/OtherExpensesGrp/TotalAmt233949
IRS990/OtherExpensesGrp/TotalAmt313611
IRS990/OtherLiabilitiesGrp/EOYAmt065400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01230691
IRS990/OtherSalariesAndWagesGrp/TotalAmt01438937
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06167
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019252
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101240
IRS990/PayrollTaxesGrp/TotalAmt0126659
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164694
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012550
IRS990/PrincipalOfficerNm0AMY HODGDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087038
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02353955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092675
IRS990/PYOtherExpensesAmt0607836
IRS990/PYProgramServiceRevenueAmt0115738
IRS990/PYRevenuesLessExpensesAmt0-8567
IRS990/PYSalariesCompEmpBnftPaidAmt01963099
IRS990/PYTotalExpensesAmt02570935
IRS990/PYTotalRevenueAmt02562368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90307
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0864613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0803069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02154711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02353955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02532376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02360422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02199384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011600848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01909
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09787
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0316885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt011600848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02154711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02353955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02532376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02360422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02199384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011600848
IRS990ScheduleA/TotalSupportAmt011610635
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/CurrentYearMinus1Amt041697
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt023708
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt01805
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt067210
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt064373
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt064745
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt063347
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0192465
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0257491
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0258978
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0253386
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0769855
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt042554
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt023708
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt01805
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt068067
IRS990ScheduleC/GrassrootsCeilingAmt0288698
IRS990ScheduleC/LobbyingCeilingAmt01154783
IRS990ScheduleD/BuildingsGrp/BookValueAmt0297797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0318054
IRS990ScheduleD/EquipmentGrp/BookValueAmt05374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017917
IRS990ScheduleD/ExpensesSubtotalAmt02334159
IRS990ScheduleD/LandGrp/BookValueAmt063018
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063018
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt0-725
IRS990ScheduleD/RevenueSubtotalAmt02243852
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366189
IRS990ScheduleD/TotalExpensesPerForm990Amt02334159
IRS990ScheduleD/TotalLiabilityAmt065400
IRS990ScheduleD/TotalRevenuePerForm990Amt02243852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02243127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02334159
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

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,352,121
Liabilities
$332,773
Net assets
$1,019,348
Revenue
$2,243,852
Expenses
$2,334,159
Net income
-$90,307
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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