Civic Intelligence

Unity Area Regional Recycling Center

990EZ • Fiscal year 2014 • EIN 01-0456467

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 27, 2014

95 Leonard RoadThorndike, ME 04986

(207) 568-3117

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.83x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$250,598

Up $41,731 (+20%) from 2013

Net Assets

Down

$160,286

Down $5,172 (-3.1%) from 2013

Liabilities

Up

$90,312

Up $46,903 (+108%) from 2013

Revenue

Up

$108,726

Up $13,659 (+14%) from 2013

Expenses

Up

$113,898

Up $2,682 (+2.4%) from 2013

Net Income

Up

-$5,172

Up $10,977 (+68%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $220,080Liabilities 2012: $38,473Net Assets 2012: $181,6072012Assets 2013: $208,867Liabilities 2013: $43,409Net Assets 2013: $165,4582013Assets 2014: $250,598Liabilities 2014: $90,312Net Assets 2014: $160,2862014Assets 2015: $250,274Liabilities 2015: $70,608Net Assets 2015: $179,6662015Assets 2016: $241,144Liabilities 2016: $74,504Net Assets 2016: $166,6402016Assets 2017: $231,817Liabilities 2017: $74,754Net Assets 2017: $157,0632017Assets 2018: $225,953Liabilities 2018: $75,609Net Assets 2018: $150,3442018Assets 2019: $228,562Liabilities 2019: $93,560Net Assets 2019: $135,0022019Assets 2020: $218,169Liabilities 2020: $84,648Net Assets 2020: $133,5212020Assets 2021: $220,758Liabilities 2021: $89,629Net Assets 2021: $131,1292021Assets 2022: $229,458Liabilities 2022: $86,753Net Assets 2022: $142,7052022Assets 2023: $247,370Liabilities 2023: $117,840Net Assets 2023: $129,5302023Assets 2024: $270,086Liabilities 2024: $148,882Net Assets 2024: $121,2042024Assets 2025: $279,468Liabilities 2025: $158,075Net Assets 2025: $121,3932025

Highlighted filing

2014

Assets$250,598
Liabilities$90,312
Net Assets$160,286

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $120,572Expenses 2012: $110,889Net Income 2012: $9,6832012Revenue 2013: $95,067Expenses 2013: $111,216Net Income 2013: -$16,1492013Revenue 2014: $108,726Expenses 2014: $113,898Net Income 2014: -$5,1722014Revenue 2015: $108,544Expenses 2015: $89,164Net Income 2015: $19,3802015Revenue 2016: $85,328Expenses 2016: $98,354Net Income 2016: -$13,0262016Revenue 2017: $89,845Expenses 2017: $99,421Net Income 2017: -$9,5762017Revenue 2018: $94,652Expenses 2018: $101,371Net Income 2018: -$6,7192018Revenue 2019: $85,653Expenses 2019: $100,995Net Income 2019: -$15,3422019Revenue 2020: $96,578Expenses 2020: $98,060Net Income 2020: -$1,4822020Revenue 2021: $93,546Expenses 2021: $95,940Net Income 2021: -$2,3942021Revenue 2022: $114,288Expenses 2022: $102,711Net Income 2022: $11,5772022Revenue 2023: $101,094Expenses 2023: $114,268Net Income 2023: -$13,1742023Revenue 2024: $132,756Expenses 2024: $141,086Net Income 2024: -$8,3302024Revenue 2025: $164,949Expenses 2025: $164,759Net Income 2025: $1902025

Highlighted filing

2014

Revenue$108,726
Expenses$113,898
Net Income-$5,172
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 27, 2014
Return Version
2013v3.0
Gross Receipts
$108,726
Mission and Program Overview

Mission

Recycling

Program Services

DescriptionGrantsExpenses
Recycling of various materials including cardboard, office paper and glass. The facility serves approximately 8,500 area residents. Various programs conducted in order to educate individuals in the service area about the importance of recycling.$0$93,639
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike BerryPresident-$0--
Clem BlakneyVice President-$0--
Meredith CoffinTreasurer-$0--
Katie RobertsSecretary-$0--
Sharon HibbardBoard Of Director-$0--
Kip PenneyBoard Of Director-$0--
Jim PearyBoard Of Director-$0--
Hilary FlemingBoard Of Director-$0--
Annie ShebleBoard Of Director-$0--
Bill ErricksonBoard Of Director-$0--
Elizabeth RadliffBoard Of Director-$0--
S Paige ZeiglerBoard Of Director-$0--
Filing and Contact Details

Filer

EIN
01-0456467
Phone
2075683117

Signing Officer

Name
Mike Berry
Title
President
Phone
2075683117
Signed
2014-06-27
Discuss with paid preparer
Yes

Preparer

Preparer
GiseleMacDonald
Phone
2074983176
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 76.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 7,768. Description: Other Expenses. Amount: 6,383. Total to Form 990-EZ, line 14: 14,151.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Warehouse Supplies. Amount: 6,004. Description: Workers Comp. Insurance. Amount: 3,002. Description: Insurance. Amount: 3,696. Description: Fork Lift Fuel. Amount: 597. Description: Equipment Rental & Maintenance. Amount: 2,279. Description: Small Equipment Replacement. Amount: 410. Description: Universal Waste Expenses. Amount: 58. Description: Travel. Amount: 310. Description: Contingency. Amount: 286. Description: Phone, Internet, Postage. Amount: 1,415. Description: Administration Expenses. Amount: 1,595. Description: Work Clothes. Amount: 545. Description: Payroll Taxes. Amount: 5,780. Total to Form 990-EZ, line 16: 25,977.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 49,193. Description: Other Depreciable Assets. Beg. of Year Amount: 31,142. End of Year Amount: 26,909.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 131. Description: Accrued Payroll. Beg. of Year Amount: 1,560. End of Year Amount: 0. Description: Payroll Liabilities. Beg. of Year Amount: 2,037. End of Year Amount: 1,450. Description: Unearned Revenue. Beg. of Year Amount: 39,813. End of Year Amount: 88,731.

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Mike Berry
IRS990EZ/BooksInCareOfDetail/PhoneNum02075683117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1095 Leonard Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Thorndike
IRS990EZ/BooksInCareOfDetail/USAddress/State0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode004986
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079893
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5172
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0250598
IRS990EZ/GrossReceiptsAmt0108726
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt076
IRS990EZ/LandAndBuildingsGrp/BOYAmt097833
IRS990EZ/LandAndBuildingsGrp/EOYAmt094298
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160286
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160286
IRS990EZ/OccupancyRentUtltsAndMaintAmt014151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Berry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Clem Blakney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Meredith Coffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katie Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sharon Hibbard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kip Penney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jim Peary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Hilary Fleming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Annie Sheble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Bill Errickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Elizabeth Radliff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11S Paige Zeigler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board of Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031142
IRS990EZ/OtherAssetsTotalDetail/EOYAmt076102
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025977
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Recycling
IRS990EZ/ProgramServiceRevenueAmt0108650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Recycling of various materials including cardboard, office paper and glass. The facility serves approximately 8,500 area residents. Various programs conducted in order to educate individuals in the service area about the importance of recycling.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093639
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt070770
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043410
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt090312
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0113898
IRS990EZ/TotalProgramServiceExpensesAmt093639
IRS990EZ/TotalRevenueAmt0108726
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 7,768. Description: Other Expenses. Amount: 6,383. Total to Form 990-EZ, line 14: 14,151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Warehouse Supplies. Amount: 6,004. Description: Workers Comp. Insurance. Amount: 3,002. Description: Insurance. Amount: 3,696. Description: Fork Lift Fuel. Amount: 597. Description: Equipment Rental & Maintenance. Amount: 2,279. Description: Small Equipment Replacement. Amount: 410. Description: Universal Waste Expenses. Amount: 58. Description: Travel. Amount: 310. Description: Contingency. Amount: 286. Description: Phone, Internet, Postage. Amount: 1,415. Description: Administration Expenses. Amount: 1,595. Description: Work Clothes. Amount: 545. Description: Payroll Taxes. Amount: 5,780. Total to Form 990-EZ, line 16: 25,977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 49,193. Description: Other Depreciable Assets. Beg. of Year Amount: 31,142. End of Year Amount: 26,909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 131. Description: Accrued Payroll. Beg. of Year Amount: 1,560. End of Year Amount: 0. Description: Payroll Liabilities. Beg. of Year Amount: 2,037. End of Year Amount: 1,450. Description: Unearned Revenue. Beg. of Year Amount: 39,813. End of Year Amount: 88,731.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Berry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02075683117
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10Unity Area Regional Recycling Center
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0010456467
ReturnHeader/Filer/PhoneNum02075683117
ReturnHeader/Filer/USAddress/AddressLine1095 Leonard Road
ReturnHeader/Filer/USAddress/City0Thorndike
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004986
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010540055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Felch & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 906
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Caribou
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004736
ReturnHeader/PreparerPersonGrp/PhoneNum02074983176
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GiseleMacDonald
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-24T12:31:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.58$1.21$1.65$1.65$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.70$1.49$1.21$1.33$1.41$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.47$1.18$1.30$1.01$1.14$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.87$1.43$1.14$1.03$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.90$1.31$0.94$0.96$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.85$1.34$0.97$0.98$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.94$1.35$0.86$1.01$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.76$1.50$0.95$1.01$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.75$1.57$0.90$0.99$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.75$1.67$0.85$0.98$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.71$1.80$1.09$0.89$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.90$1.60$1.09$1.14$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.43$1.65$0.95$1.11$0.16
2012Summary only. Only limited summary data is available for this year.$2.20$0.38$1.82$1.21$1.11$0.10