Civic Intelligence

Lincolnville Beach Sanitary Facility Inc

EIN 01-0451722 • 501(c)4 • Bangor, ME

990-N Coverage

Profile

The organization operates a sewage treatment plant. Users of the facility are assessed a fee based upon the volume of sewage treated. All revenues in part i were generated through such assessments. These assessments enable the organization to operate and carry out its charitable purposes.

155 Littlefield AveBangor, ME 04401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.04x

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

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.45x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-68%

Faster asset growth than 13% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

21st percentile

-36%

Faster revenue growth than 21% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$6,116

Down $188,073 (-97%) from 2018

Liabilities

Down

$6,335

Down $53,037 (-89%) from 2018

Net Assets

-$219

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin24th percentile

Revenue

Down

$14,224

Down $39,229 (-73%) from 2018

Expenses

Down

$16,807

Down $46,875 (-74%) from 2018

Net Income

Up

-$2,583

Up $7,646 (+75%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $234,982Liabilities 2011: $81,4912011Assets 2012: $231,256Liabilities 2012: $77,2502012Assets 2013: $221,402Liabilities 2013: $72,7242013Assets 2014: $218,933Liabilities 2014: $67,930Net Assets 2014: $151,0032014Assets 2015: $209,929Liabilities 2015: $63,572Net Assets 2015: $146,3572015Assets 2016: $208,929Liabilities 2016: $58,236Net Assets 2016: $150,6932016Assets 2017: $202,208Liabilities 2017: $57,1622017Assets 2018: $194,189Liabilities 2018: $59,3722018Assets 2021: $6,116Liabilities 2021: $6,335Net Assets 2021: -$2192021

Highlighted filing

2021

Assets$6,116
Liabilities$6,335
Net Assets-$219
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $40,555Expenses 2011: $43,245Net Income 2011: -$2,6902011Revenue 2012: $50,158Expenses 2012: $49,643Net Income 2012: $5152012Revenue 2013: $50,156Expenses 2013: $55,484Net Income 2013: -$5,3282013Revenue 2014: $53,083Expenses 2014: $50,758Net Income 2014: $2,3252014Revenue 2015: $44,618Expenses 2015: $49,264Net Income 2015: -$4,6462015Revenue 2016: $52,831Expenses 2016: $48,495Net Income 2016: $4,3362016Revenue 2017: $57,225Expenses 2017: $62,872Net Income 2017: -$5,6472017Revenue 2018: $53,453Expenses 2018: $63,682Net Income 2018: -$10,2292018Revenue 2021: $14,224Expenses 2021: $16,807Net Income 2021: -$2,5832021

Highlighted filing

2021

Revenue$14,224
Expenses$16,807
Net Income-$2,583
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,116
Liabilities
$6,335
Net assets
-$219
Revenue
$14,224
Expenses
$16,807
Net income
-$2,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.14$0.17$0.03
2018Summary only. Only limited summary data is available for this year.$1.94$0.59$0.53$0.64$0.10
2017Summary only. Only limited summary data is available for this year.$2.02$0.57$0.57$0.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.58$1.51$0.53$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.64$1.46$0.45$0.49$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.68$1.51$0.53$0.51$0.02
2013Summary only. Only limited summary data is available for this year.$2.21$0.73$0.50$0.55$0.05
2012Summary only. Only limited summary data is available for this year.$2.31$0.77$0.50$0.50$0.01
2011Summary only. Only limited summary data is available for this year.$2.35$0.81$0.41$0.43$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 24, 2023
Return Version
2021v4.1
Gross Receipts
$14,224
Mission and Program Overview

Mission

The organization operates a sewage treatment plant. Users of the facility are assessed a fee based upon the volume of sewage treated. All revenues in part i were generated through such assessments. These assessments enable the organization to operate and carry out its charitable purposes.

Primary Exempt Purpose This organization operates a sewage treatment plant users of the facility are assessed a fee based upon estimated volume of sewage treated All revenues are generated through such assessment These assessments enable the organization to operate and carry out its charitable purpose

Program Services

DescriptionGrantsExpenses
Sewage Treatments for users located in Lincolnville Maine$16,807-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MclaughlinSecretary-$0--
Michel HetuinPresident-$0--
Jonathan WitheeTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lincolnville Beach Sanitary Facility Inc
EIN
01-0451722
Phone
0000000000
Address
155 LITTLEFIELD AVE, BANGOR, ME 04401

Signing Officer

Name
Jon Withee
Title
0
Phone
2078628000
Signed
2023-07-24
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 1 Line 16 Other Expenses: Lab Sample Fees $2,471 Treatment Supplies $2,374 Filling and Inspection Fees $10 Part 2 Line 24 Other Assets: Beginning of the year: Accounts receivable $2,508, Prepaid Expenses $237. Total $2,745 End of the Year: Other Assets $0”

Raw XML Appendix124 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jonathan Withee
IRS990EZ/BooksInCareOfDetail/PhoneNum02078628000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 Littlefield Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bangor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01263
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014224
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08660
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04008
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06116
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014224
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-219
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-219
IRS990EZ/OccupancyRentUtltsAndMaintAmt03292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Mclaughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michel Hetuin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jonathan Withee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02745
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04855
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Primary Exempt Purpose This organization operates a sewage treatment plant users of the facility are assessed a fee based upon estimated volume of sewage treated All revenues are generated through such assessment These assessments enable the organization to operate and carry out its charitable purpose
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sewage Treatments for users located in Lincolnville Maine
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016807
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01644
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06335
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016807
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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/ExplanationTxt0Part 1 Line 16 Other Expenses: Lab Sample Fees $2,471 Treatment Supplies $2,374 Filling and Inspection Fees $10 Part 2 Line 24 Other Assets: Beginning of the year: Accounts receivable $2,508, Prepaid Expenses $237. Total $2,745 End of the Year: Other Assets $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jon Withee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/PhoneNum02078628000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLNVILLE BEACH SANITARY FACILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0010451722
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 LITTLEFIELD AVE
ReturnHeader/Filer/USAddress/CityNm0BANGOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004401
ReturnHeader/ReturnTs02023-07-24T14:00:06Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Withee
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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