Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2016 • EIN 01-0455355

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 18, 2017

Organization ProfileWWW.MIDCOASTHABITAT.ORG
799 West StreetRockport, ME 04856

(207) 236-6123

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,268,908

Up $4,774 (+0.4%) from 2015

Net Assets

Down

$1,034,347

Down $4,251 (-0.4%) from 2015

Liabilities

Up

$234,561

Up $9,025 (+4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin44th percentile

Revenue

Down

$518,216

Down $106,678 (-17%) from 2015

Expenses

Up

$516,064

Up $127,796 (+33%) from 2015

Net Income

Down

$2,152

Down $234,474 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $766,957Liabilities 2011: $128,249Net Assets 2011: $638,7082011Assets 2012: $891,444Liabilities 2012: $126,311Net Assets 2012: $765,1332012Assets 2013: $906,824Liabilities 2013: $126,742Net Assets 2013: $780,0822013Assets 2014: $990,532Liabilities 2014: $184,919Net Assets 2014: $805,6132014Assets 2015: $1,264,134Liabilities 2015: $225,536Net Assets 2015: $1,038,5982015Assets 2016: $1,268,908Liabilities 2016: $234,561Net Assets 2016: $1,034,3472016Assets 2018: $1,851,780Liabilities 2018: $285,750Net Assets 2018: $1,566,0302018Assets 2019: $2,044,678Liabilities 2019: $238,485Net Assets 2019: $1,806,1932019Assets 2020: $2,659,969Liabilities 2020: $576,195Net Assets 2020: $2,083,7742020Assets 2021: $3,045,607Liabilities 2021: $580,145Net Assets 2021: $2,465,4622021Assets 2022: $2,971,888Liabilities 2022: $430,686Net Assets 2022: $2,541,2022022Assets 2023: $4,111,260Liabilities 2023: $1,237,349Net Assets 2023: $2,873,9112023Assets 2024: $5,779,824Liabilities 2024: $2,325,538Net Assets 2024: $3,454,2862024Assets 2025: $3,832,270Liabilities 2025: $680,576Net Assets 2025: $3,151,6942025

Highlighted filing

2016

Assets$1,268,908
Liabilities$234,561
Net Assets$1,034,347
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $348,813Expenses 2011: $303,527Net Income 2011: $45,2862011Revenue 2012: $425,710Expenses 2012: $299,285Net Income 2012: $126,4252012Revenue 2013: $365,917Expenses 2013: $362,569Net Income 2013: $3,3482013Revenue 2014: $407,478Expenses 2014: $387,946Net Income 2014: $19,5322014Revenue 2015: $624,894Expenses 2015: $388,268Net Income 2015: $236,6262015Revenue 2016: $518,216Expenses 2016: $516,064Net Income 2016: $2,1522016Revenue 2018: $1,349,572Expenses 2018: $1,036,457Net Income 2018: $313,1152018Revenue 2019: $662,049Expenses 2019: $421,886Net Income 2019: $240,1632019Revenue 2020: $880,085Expenses 2020: $602,504Net Income 2020: $277,5812020Revenue 2021: $1,257,460Expenses 2021: $905,288Net Income 2021: $352,1722021Revenue 2022: $1,225,460Expenses 2022: $1,127,053Net Income 2022: $98,4072022Revenue 2023: $1,704,074Expenses 2023: $1,382,859Net Income 2023: $321,2152023Revenue 2024: $1,920,097Expenses 2024: $1,305,119Net Income 2024: $614,9782024Revenue 2025: $3,854,079Expenses 2025: $3,298,557Net Income 2025: $555,5222025

Highlighted filing

2016

Revenue$518,216
Expenses$516,064
Net Income$2,152
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 18, 2017
Return Version
2015v3.0
Gross Receipts
$540,839
Mission and Program Overview

Mission

To work in cooperation with the vision and principles of habitat for humanity international, bringing people together to build hope, homes, and community and end poverty housing in knox county, maine.

Through partnerships with individuals, local companies, civic organizations and government, builds or repairs safe, decent, affordable housing and provides homeownership opportunities to low-income families in knox county, maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$465,359$438,639▼ $26,720
Land, Buildings, and Equipment, Net$480,306$270,292▼ $210,014
Savings and Temporary Cash Investments$83,027$139,557▲ $56,530
Investments in Publicly Traded Securities$101,135$100,822▼ $313
Accounts Receivable$10,314$7,151▼ $3,163
Prepaid Expenses and Deferred Charges$3,020$6,236▲ $3,216
Inventories for Sale or Use$1,229$0▼ $1,229
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,264,134$1,268,908▲ $4,774
Other Assets Total$119,544$306,011▲ $186,467
Liabilities
Mortgage Notes Payable Secured by Investment Property$180,149$137,957▼ $42,192
Accounts Payable and Accrued Expenses$36,267$86,282▲ $50,015
Escrow Account Liability$7,470$7,772▲ $302
Deferred Revenue$1,650$2,550▲ $900
Total Liabilities$225,536$234,561▲ $9,025
Net Assets / Fund Balance
Unrestricted Net Assets$1,037,520$1,030,470▼ $7,050
Temporarily Rstr Net Assets$1,078$3,877▲ $2,799
Total Net Assets Fund Balance$1,038,598$1,034,347▼ $4,251
Total Liabilities and Net Assets / Fund Balance$1,264,134$1,268,908▲ $4,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,567$21,934$172,501
Land$104,000-$104,000
Other Land Buildings$11,600$2,900$14,500
Equipment$4,125$3,267$7,392
Other Assets Org$109,696--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thomas AlbertsonBuilding Committee Chair
Jay FischerPresident
Dave JohnsonVice President
Cale PickfordDirector
Casey LeonardDirector
Gretchen GeeDirector
Ian RobertsonDirector
Patty EddyDirector
Paul CavalliDirector
Peter HorchDirector
Susan TaylorSecretary
Jennifer MazurekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,619
Program Service Revenue
$169,193
Investment Income
$6,107
Other Revenue
$174,297
All Other Contributions
$168,619
Change in Net Assets
$2,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,328
Salaries, Compensation, and Employee Benefits$133,736
Total Fundraising Expense$83,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,612$14,817$48,024$124,453
Other Expenses$13,954--$13,954
Office Expenses$2,781$4,263$6,367$13,411
Fees for Services Accounting$4,582$3,281$4,582$12,445
Insurance$4,827$3,009$3,636$11,472
Travel$6,679$2,500$2,215$11,394
Payroll Taxes$4,467$1,153$3,663$9,283
Depreciation Depletion$2,214-$6,640$8,854
All Other Expenses$3,530$722$2,036$6,288
Interest$1,516-$4,549$6,065
Occupancy$117$3,145$1,553$4,815
Advertising$1,460$362$254$2,076
Fees for Services Other$477$477$477$1,431
Fees for Services Legal$250--$250
Total Functional Expenses$398,339$33,729$83,996$516,064
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,932
Fundraising Direct Expenses$2,016
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 B, Line 11

“The form 990 and accompanying attached are presented by the treasurer and reviewed by the finance committee before filing.”

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

“The conflict of interest policy is reviewed annually by the board of directors. The executive committee monitors compliance to this policy.”

Form 990, Part VI, Section B, Line 15

“Our executive director is hired via a nominating committee. The committee through research of other habitat for humanity chapters and similar organizations, recommends a salary level to the board of directors for approval. Increase in compensation is approved by the executive committee. The manager of the restore is hired via the restore committee. The committee through research of other restores and similar organizations, recommends a salary level to the board of directors for approval. Increase in compensation is approved by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available in short form on www.guidestar.org. Full copy of form 990 and all schedules, governing documents, conflict of interest policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mid-coast Habitat for Humanity Inc
EIN
01-0455355
Phone
2072366123
Address
799 WEST STREET, ROCKPORT, ME 04856

Signing Officer

Name
Tia Anderson
Title
Executive Director
Phone
2072366123
Signed
2017-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tia Anderson
Formed
1990
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
400

Preparer

Firm
Horton Mcfarland & Veysey LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
Ellen Cleveland
Phone
2076675529
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“Camden national bank maintains escrow funds for all mortgage receivable accounts.”

PART IV, LINE 2B:

“Camden national bank maintains escrow funds for all mortgage receivable accounts.”

PART X, LINE 2:

“Mid-coast habitat for humanity is exempt from income taxes under code section 501 (c)(3) of the internal revenue code and is classified as an organization that is not a private foundation as described in section 509 (a). The organization regularly reviews and evaluates its tax position taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believes that in the event of an examination by taxing authorities, its position would prevail based upon technical merit of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising reported net on 990”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Sale of home reported net of discount on mortgage on financials rounding”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising reported net on 990”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Sale of home reported net of discount on mortgage on financials”

Raw XML AppendixShowing 400 of 512 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/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0101135
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0100822
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0480306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0270292
IRS990/LandBldgEquipCostOrOtherBssAmt0298393
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH PARTNERSHIPS WITH INDIVIDUALS, LOCAL COMPANIES, CIVIC ORGANIZATIONS AND GOVERNMENT, BUILDS OR REPAIRS SAFE, DECENT, AFFORDABLE HOUSING AND PROVIDES HOME OWNERSHIP OPPORTUNITIES TO LOW-INCOME FAMILIES IN KNOX COUNTY, MAINE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0180149
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0137957
IRS990/NetAssetsOrFundBalancesBOYAmt01038598
IRS990/NetAssetsOrFundBalancesEOYAmt01034347
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05014
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05014
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0916
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0916
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0173381
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0173381
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6403
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08783
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01553
IRS990/OccupancyGrp/ManagementAndGeneralAmt03145
IRS990/OccupancyGrp/ProgramServicesAmt0117
IRS990/OccupancyGrp/TotalAmt04815
IRS990/OfficeExpensesGrp/FundraisingAmt06367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04263
IRS990/OfficeExpensesGrp/ProgramServicesAmt02781
IRS990/OfficeExpensesGrp/TotalAmt013411
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0119544
IRS990/OtherAssetsTotalGrp/EOYAmt0306011
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF HOME TRANSFERRE
IRS990/OtherExpensesGrp/Desc1DISCOUNT ON HOME TRANSF
IRS990/OtherExpensesGrp/Desc2CONSTRUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc3TITHE TO HABITAT INTERN
IRS990/OtherExpensesGrp/ProgramServicesAmt0228025
IRS990/OtherExpensesGrp/ProgramServicesAmt147765
IRS990/OtherExpensesGrp/ProgramServicesAmt214083
IRS990/OtherExpensesGrp/ProgramServicesAmt313954
IRS990/OtherExpensesGrp/TotalAmt0228025
IRS990/OtherExpensesGrp/TotalAmt147765
IRS990/OtherExpensesGrp/TotalAmt214083
IRS990/OtherExpensesGrp/TotalAmt313954
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124453
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0465359
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0438639
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03663
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01153
IRS990/PayrollTaxesGrp/ProgramServicesAmt04467
IRS990/PayrollTaxesGrp/TotalAmt09283
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06236
IRS990/PrincipalOfficerNm0TIA ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0223000
IRS990/ProgramServiceRevenueGrp/BusinessCd1522200
IRS990/ProgramServiceRevenueGrp/BusinessCd2522200
IRS990/ProgramServiceRevenueGrp/Desc0TRANSFER TO HOMEOWNER
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMOR
IRS990/ProgramServiceRevenueGrp/Desc2LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2964
IRS990/ProgSrvcAccomActy2Grp/Desc0DISOUNTS ISSUED ON ONE EQUIVALENT MORTGAGES FOR CURRENT HOUSES TRANSFERRED AND AMORTIZATION OF DISCOUNTS ON 14 ADDITIONAL MORTGAGES HELD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047765
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032329
IRS990/ProgSrvcAccomActy3Grp/Desc0EXPENSE FOR PROGRAM PERSONNEL AND VOLUNTEERS TO ADMINISTER SERVICES FOLLOWING THE ORGANIZATION'S MISSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122549
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0174345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04968
IRS990/PYOtherExpensesAmt0308327
IRS990/PYOtherRevenueAmt0155082
IRS990/PYProgramServiceRevenueAmt0199865
IRS990/PYRevenuesLessExpensesAmt0236626
IRS990/PYSalariesCompEmpBnftPaidAmt079941
IRS990/PYTotalExpensesAmt0388268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0624894
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0135900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0872642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07754
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0353620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92610
IRS990ScheduleA/PublicSupportPY170Pct00.91900
IRS990ScheduleA/PublicSupportTotal170Amt0815291
IRS990ScheduleA/SubstantialContributorsTotAmt057351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0872642
IRS990ScheduleA/TotalSupportAmt0880396
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/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0302
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt07470
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0172501
IRS990ScheduleD/EndingBalanceAmt07772
IRS990ScheduleD/EquipmentGrp/BookValueAmt04125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07392
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0104000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0188543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17772
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2109696
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION-IN-PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW FUNDS HELD BY CAMDEN NATIONAL BANK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LAND HELD FOR INVESTMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAMDEN NATIONAL BANK MAINTAINS ESCROW FUNDS FOR ALL MORTGAGE RECEIVABLE ACCOUNTS.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,268,908
Liabilities
$234,561
Net assets
$1,034,347
Revenue
$518,216
Expenses
$516,064
Net income
$2,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.83$0.68$3.15$3.85$3.30$0.56
2024Detailed filing. Detailed filing data is available for this year.$5.78$2.33$3.45$1.92$1.31$0.61
2023Detailed filing. Detailed filing data is available for this year.$4.11$1.24$2.87$1.70$1.38$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.43$2.54$1.23$1.13$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.58$2.47$1.26$0.91$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.58$2.08$0.88$0.60$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.24$1.81$0.66$0.42$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.29$1.57$1.35$1.04$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.23$1.03$0.52$0.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.23$1.04$0.62$0.39$0.24
2014Summary only. Only limited summary data is available for this year.$0.99$0.18$0.81$0.41$0.39$0.02
2013Summary only. Only limited summary data is available for this year.$0.91$0.13$0.78$0.37$0.36$0.00
2012Summary only. Only limited summary data is available for this year.$0.89$0.13$0.77$0.43$0.30$0.13
2011Summary only. Only limited summary data is available for this year.$0.77$0.13$0.64$0.35$0.30$0.05