Washington County Residences

990EZ • Fiscal year 2013 • EIN 01-0434608

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 25, 2013

Organization Profile N/A

PO Box 84Machias, ME 04654

Siviq Scores

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

2.99x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

3.40x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.8%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-2.0%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

10.0%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$205,946

Down $4,253 (-2.0%) from 2012

Net Assets

-$409,409

No earlier filing loaded for comparison.

Liabilities

Down

$615,355

Down $9,283 (-1.5%) from 2012

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin50th percentile

Revenue

$180,956

Up $16,385 (+10.0%) from 2012

Expenses

$175,926

Up $13,079 (+8.0%) from 2012

Net Income

$5,030

Up $3,306 (+192%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2013

Assets$205,946

Liabilities$615,355

Net Assets-$409,409

Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2013

Revenue$180,956

Expenses$175,926

Net Income$5,030

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 25, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Housing for disabled people

Filing and Contact Details

Filer

EIN: 01-0434608

Raw XML Appendix181 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	318
IRS990EZ/CashSavingsAndInvestments/EOY	0	3525
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	5030
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	180956
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	44
IRS990EZ/LandAndBuildings/BOY	0	173740
IRS990EZ/LandAndBuildings/EOY	0	149039
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-414439
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-414439
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-409409
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-409409
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	63511
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PATRICIA SAMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BILL CODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KENT LYONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	SECY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	36141
IRS990EZ/OtherAssetsTotal/EOY	0	53382
IRS990EZ/OtherExpensesTotal	0	112415
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Housing for disabled people
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The organization provided affordable housing for 12 low income people with disabilities during the past year in accordance with all requirements and guidelines of Housing and Urban Development.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	143466
IRS990EZ/ProgramServiceRevenue	0	180912
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	624638
IRS990EZ/SumOfTotalLiabilities/EOY	0	615355
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 84
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MACHIAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	04654
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CATHERINE CARTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2072558596
IRS990EZ/TotalAssets/BOY	0	210199
IRS990EZ/TotalAssets/EOY	0	205946
IRS990EZ/TotalExpenses	0	175926
IRS990EZ/TotalProgramServiceExpenses	0	143466
IRS990EZ/TotalRevenue	0	180956
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	44
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	63
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	39
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	79
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	87
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	312
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	180912
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	164508
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	158478
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	140860
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	123364
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	768122
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	44
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	63
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	39
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	79
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	87
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	312
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00040
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00050
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99960
IRS990ScheduleA/PublicSupportTotal509	0	768122
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	180912
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	164508
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	158478
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	140860
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	123364
IRS990ScheduleA/Total509/Total	0	768122
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	180956
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	164571
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	158517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	140939
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	123451
IRS990ScheduleA/TotalSupportTotal/Total	0	768434
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Secured Mortgages and Notes Payable - Beginning $513998 Secured Mortgages and Notes Payable - Ending $503887
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Payable and Accrued Expenses - Beginning $110640 Accounts Payable and Accrued Expenses - Ending $111468
IRS990ScheduleO/GeneralExplanation/Explanation	2	Restricted Deposits & Reserves - Beginning $33448 Restricted Deposits & Reserves - Ending $47596
IRS990ScheduleO/GeneralExplanation/Explanation	3	Accounts Receivable - Beginning $657 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	4	Machinery and Equipment - Beginning $2036 Machinery and Equipment - Ending $5786
IRS990ScheduleO/GeneralExplanation/Explanation	5	ADMINISTRATION EXPENSES $32460
IRS990ScheduleO/GeneralExplanation/Explanation	6	Insurance $11551
IRS990ScheduleO/GeneralExplanation/Explanation	7	Depreciation $25739
IRS990ScheduleO/GeneralExplanation/Explanation	8	Interest $42665
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1008
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	010434608
ReturnHeader/Filer/Name/BusinessNameLine1	0	Washington County Residences
ReturnHeader/Filer/NameControl	0	WASH
ReturnHeader/Filer/Phone	0	2072558596
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 84
ReturnHeader/Filer/USAddress/City	0	Machias
ReturnHeader/Filer/USAddress/State	0	ME
ReturnHeader/Filer/USAddress/ZIPCode	0	04654
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-25
ReturnHeader/Officer/Name	0	Sharon Dean
ReturnHeader/Officer/Title	0	Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Foster & Company LLP CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	78 Main Street PO Box C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Bucksport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	04416
ReturnHeader/Preparer/Name	0	Thomas R Foster
ReturnHeader/Preparer/Phone	0	2074697364
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-07T06:04:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $205,946
Liabilities: $615,355
Net assets: -$409,409
Revenue: $180,956
Expenses: $175,926
Net income: $5,030

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.81	$4.72	$1.91	$2.34	$2.14	$0.20
2024Detailed filing. Detailed filing data is available for this year.	$2.67	$4.78	$2.11	$2.26	$1.97	$0.29
2023Detailed filing. Detailed filing data is available for this year.	$2.61	$5.01	$2.40	$2.11	$1.85	$0.26
2022Detailed filing. Detailed filing data is available for this year.	$2.56	$5.22	$2.65	$2.00	$1.77	$0.23
2021Detailed filing. Detailed filing data is available for this year.	$2.44	$5.32	$2.88	$1.97	$1.65	$0.32
2020Detailed filing. Detailed filing data is available for this year.	$2.36	$5.56	$3.20	$1.96	$1.67	$0.29
2019Detailed filing. Detailed filing data is available for this year.	$2.07	$5.56	$3.49	$1.92	$1.62	$0.30
2018Detailed filing. Detailed filing data is available for this year.	$1.89	$5.68	$3.79	$1.91	$1.72	$0.19
2017Detailed filing. Detailed filing data is available for this year.	$1.84	$5.82	$3.98	$1.88	$1.81	$0.07
2016Detailed filing. Detailed filing data is available for this year.	$1.87	$5.92	$4.04	$1.87	$1.82	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$1.89	$5.97	$4.09	$1.84	$1.91	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$2.04	$6.05	$4.01	$1.82	$1.79	$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.06	$6.15	$4.09	$1.81	$1.76	$0.05
2012Summary only. Only limited summary data is available for this year.	$2.10	$6.25		$1.65	$1.63	$0.02