Civic Intelligence

Next Step Domestic Violence Project

990 • Fiscal year 2012 • EIN 01-0482508

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 23, 2013

Organization ProfileNEXTSTEPDVPROJECT.ORG
PO Box 146604605
Siviq Scores

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

Liabilities / Assets

79th percentile

0.55x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,299,036

Up $4,905 (+0.4%) from 2011

Net Assets

Down

$579,311

Down $44,449 (-7.1%) from 2011

Liabilities

Up

$719,725

Up $49,354 (+7.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$907,713

Up $89,674 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,163,688Liabilities 2010: $642,275Net Assets 2010: $521,4132010Assets 2011: $1,294,131Liabilities 2011: $670,371Net Assets 2011: $623,7602011Assets 2012: $1,299,036Liabilities 2012: $719,725Net Assets 2012: $579,3112012Assets 2013: $1,279,586Liabilities 2013: $693,002Net Assets 2013: $586,5842013Assets 2014: $1,625,184Liabilities 2014: $672,124Net Assets 2014: $953,0602014Assets 2015: $1,703,031Liabilities 2015: $662,202Net Assets 2015: $1,040,8292015Assets 2016: $1,715,008Liabilities 2016: $649,995Net Assets 2016: $1,065,0132016Assets 2017: $1,705,836Liabilities 2017: $641,896Net Assets 2017: $1,063,9402017Assets 2018: $1,672,838Liabilities 2018: $601,410Net Assets 2018: $1,071,4282018Assets 2019: $1,628,633Liabilities 2019: $584,719Net Assets 2019: $1,043,9142019Assets 2020: $1,546,371Liabilities 2020: $382,727Net Assets 2020: $1,163,6442020Assets 2021: $1,746,252Liabilities 2021: $408,559Net Assets 2021: $1,337,6932021Assets 2022: $1,912,374Liabilities 2022: $571,520Net Assets 2022: $1,340,8542022Assets 2023: $1,792,513Liabilities 2023: $499,750Net Assets 2023: $1,292,7632023Assets 2024: $1,927,261Liabilities 2024: $649,971Net Assets 2024: $1,277,2902024

Highlighted filing

2012

Assets$1,299,036
Liabilities$719,725
Net Assets$579,311
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $819,3092010Revenue 2011: $920,386Expenses 2011: $818,039Net Income 2011: $102,3472011Expenses 2012: $907,7132012Revenue 2013: $908,992Expenses 2013: $902,401Net Income 2013: $6,5912013Revenue 2014: $1,276,787Expenses 2014: $911,830Net Income 2014: $364,9572014Revenue 2015: $1,072,633Expenses 2015: $984,081Net Income 2015: $88,5522015Revenue 2016: $1,153,293Expenses 2016: $1,129,955Net Income 2016: $23,3382016Revenue 2017: $1,210,484Expenses 2017: $1,206,466Net Income 2017: $4,0182017Revenue 2018: $1,185,714Expenses 2018: $1,178,508Net Income 2018: $7,2062018Revenue 2019: $1,289,485Expenses 2019: $1,318,445Net Income 2019: -$28,9602019Revenue 2020: $1,516,988Expenses 2020: $1,397,258Net Income 2020: $119,7302020Revenue 2021: $1,653,580Expenses 2021: $1,479,531Net Income 2021: $174,0492021Revenue 2022: $1,497,599Expenses 2022: $1,492,837Net Income 2022: $4,7622022Revenue 2023: $1,461,030Expenses 2023: $1,509,121Net Income 2023: -$48,0912023Revenue 2024: $1,642,700Expenses 2024: $1,658,176Net Income 2024: -$15,4762024

Highlighted filing

2012

Revenue-
Expenses$907,713
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 23, 2013
Return Version
2011v1.5
Gross Receipts
$864,347
Mission and Program Overview

Mission

The next step domestic violence project supports and empowers people affected by domestic violence, while striving to prevent and end the cycle of domestic violence through education and social change.

Filing and Contact Details

Filer

EIN
01-0482508
Raw XML AppendixShowing 400 of 487 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY049043
IRS990/AccountsPayableAccruedExpenses/EOY050551
IRS990/AccountsReceivable/BOY029829
IRS990/AccountsReceivable/EOY056670
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE NEXT STEP DOMESTIC VIOLENCE PROJECT SUPPORTS AND EMPOWERS PEOPLE WHOSE LIVES ARE AFFECTED BY DOMESTIC VIOLENCE, WHILE STRIVING TO PREVENT AND TO END THE CYCLE OF DOMESTIC VIOLENCE THROUGH EDUCATION AND SOCIAL CHANGE.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1466
IRS990/AddressPrincipalOfficerUS/City0ELLSWORTH
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode0046051466
IRS990/Advertising/ManagementAndGeneral045
IRS990/Advertising/ProgramServices0599
IRS990/Advertising/Total0644
IRS990/AllOtherContributions097286
IRS990/AllOtherExpenses/ManagementAndGeneral01560
IRS990/AllOtherExpenses/ProgramServices0709
IRS990/AllOtherExpenses/Total02269
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0530443
IRS990/CashNonInterestBearing/EOY0312859
IRS990/ChangesToOrganizingDocs0true
IRS990/CntrbtnsRprtdFundraisingEvents09491
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising02564
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral025637
IRS990/CompCurrentOfficersDirectors/ProgramServices023073
IRS990/CompCurrentOfficersDirectors/Total051274
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral0228
IRS990/ConferencesMeetings/ProgramServices03029
IRS990/ConferencesMeetings/Total03257
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0832134
IRS990/ContributionsGrantsPriorYear0857220
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02354
IRS990/DepreciationDepletion/ProgramServices024747
IRS990/DepreciationDepletion/Total027101
IRS990/DescribedIn501C30true
IRS990/Description0DIRECT SERVICE TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILES INCLUDING HOT LINE SUPPORT, SAFE HOMES, COUNSELING, SUPPORT GROUPS, COURT ADVOCACY, TRANSITIONAL HOUSING, AS WELL AS COMMUNITY OUTREACH AND EDUCATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0781511
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral018203
IRS990/FeesForServicesAccounting/Total018203
IRS990/FeesForServicesOther/ManagementAndGeneral05277
IRS990/FeesForServicesOther/ProgramServices015801
IRS990/FeesForServicesOther/Total021078
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0DR STARIE SEAY MD
IRS990/Form990PartVIISectionA/NamePerson1ROBERT TRACY
IRS990/Form990PartVIISectionA/NamePerson2CYNTHIA SHOPPE
IRS990/Form990PartVIISectionA/NamePerson3DANIEL SWAIN
IRS990/Form990PartVIISectionA/NamePerson4KIMBERLY PAGE
IRS990/Form990PartVIISectionA/NamePerson5WILLIAM ENTWISLE
IRS990/Form990PartVIISectionA/NamePerson6LYNDA BARNES DOLLEY
IRS990/Form990PartVIISectionA/NamePerson7TAMARA WILDER
IRS990/Form990PartVIISectionA/NamePerson8REBECCA HOBBS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation89527
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization862005
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses02231
IRS990/FundraisingEvents09491
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0725357
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/BOY050640
IRS990/GrantsPayable/EOY026309
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents016321
IRS990/GrossReceipts0864347
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral01453
IRS990/InformationTechnology/ProgramServices019304
IRS990/InformationTechnology/Total020757
IRS990/Insurance/ManagementAndGeneral0630
IRS990/Insurance/ProgramServices08368
IRS990/Insurance/Total08998
IRS990/Interest/ManagementAndGeneral01170
IRS990/Interest/ProgramServices015546
IRS990/Interest/Total016716
IRS990/InvestmentIncomeCurrentYear0680
IRS990/InvestmentIncome/ExclusionAmount0680
IRS990/InvestmentIncomePriorYear0691
IRS990/InvestmentIncome/TotalRevenueColumn0680
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY06930
IRS990/InvestmentsPubTradedSecurities/EOY08224
IRS990/LandBldgEquipmentAccumDeprec0170462
IRS990/LandBuildingsEquipmentBasis01024563
IRS990/LandBuildingsEquipmentBasisNet/BOY0714031
IRS990/LandBuildingsEquipmentBasisNet/EOY0854101
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE NEXT STEP DOMESTIC VIOLENCE PROJECT SUPPORTS AND EMPOWERS PEOPLE WHOSE LIVES ARE AFFECTED BY DOMESTIC VIOLENCE, WHILE STRIVING TO PREVENT AND TO END THE CYCLE OF DOMESTIC VIOLENCE THROUGH EDUCATION AND SOCIAL CHANGE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0570688
IRS990/MortNotesPyblSecuredInvestProp/EOY0642865
IRS990/NameOfPrincipalOfficerPerson0REBECCA HOBBS
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0623760
IRS990/NetAssetsOrFundBalancesEOY0579311
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount014090
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn014090
IRS990/NoncashContributions0403
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06385
IRS990/Occupancy/ProgramServices084636
IRS990/Occupancy/Total091021
IRS990/OfficeExpenses/ManagementAndGeneral01155
IRS990/OfficeExpenses/ProgramServices014846
IRS990/OfficeExpenses/Total016001
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09449
IRS990/OtherAssetsTotal/EOY08899
IRS990/OtherEmployeeBenefits/Fundraising0860
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014629
IRS990/OtherEmployeeBenefits/ProgramServices0103180
IRS990/OtherEmployeeBenefits/Total0118669
IRS990/OtherExpensePriorYear0244384
IRS990/OtherExpensesCurrentYear0276732
IRS990/OtherExpenses/Description0MATERIAL AND SUPPLIES
IRS990/OtherExpenses/Description1CLIENT ASSISTANCE
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral01849
IRS990/OtherExpenses/ManagementAndGeneral11088
IRS990/OtherExpenses/ProgramServices012498
IRS990/OtherExpenses/ProgramServices15538
IRS990/OtherExpenses/ProgramServices21232
IRS990/OtherExpenses/Total012498
IRS990/OtherExpenses/Total15538
IRS990/OtherExpenses/Total23081
IRS990/OtherExpenses/Total31088
IRS990/OtherRevenueCurrentYear017033
IRS990/OtherRevenueMisc/Description0OTHER PROGRAM REVENUE
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02495
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1448
IRS990/OtherRevenueMisc/TotalRevenueColumn02495
IRS990/OtherRevenueMisc/TotalRevenueColumn1448
IRS990/OtherRevenuePriorYear032460
IRS990/OtherSalariesAndWages/Fundraising0830
IRS990/OtherSalariesAndWages/ManagementAndGeneral032068
IRS990/OtherSalariesAndWages/ProgramServices0379014
IRS990/OtherSalariesAndWages/Total0411912
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0292
IRS990/PayrollTaxes/ManagementAndGeneral04966
IRS990/PayrollTaxes/ProgramServices034604
IRS990/PayrollTaxes/Total039862
IRS990/PensionPlanContributions/Fundraising068
IRS990/PensionPlanContributions/ManagementAndGeneral01154
IRS990/PensionPlanContributions/ProgramServices08042
IRS990/PensionPlanContributions/Total09264
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03449
IRS990/PrepaidExpensesDeferredCharges/EOY02265
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY012269
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear030015
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012269
IRS990/ProgramServiceRevenue/TotalRevenueColumn012269
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges01148
IRS990/ReconcilationRevenueExpenses0-45597
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-45597
IRS990/RevenuesLessExpensesPriorYear0102347
IRS990/SalariesEtcCurrentYear0630981
IRS990/SalariesEtcPriorYear0573655
IRS990/SavingsAndTempCashInvestments/EOY056018
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0832134
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0857220
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0807691
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0871345
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0763167
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04131557
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0680
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0691
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0840
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0668
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0796
IRS990ScheduleA/GrossInvestmentIncome170/Total03675
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc015212
IRS990ScheduleA/NetUBI/CurrentTaxYear013090
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year031460
IRS990ScheduleA/NetUBI/Total044550
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99150
IRS990ScheduleA/PublicSupportTotal17004131557
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0832134
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0857220
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0807691
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0871345
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0763167
IRS990ScheduleA/Total170/Total04131557
IRS990ScheduleA/TotalSupport04179782
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0738627
IRS990ScheduleD/Buildings/Depreciation0130142
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0868769
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue010223
IRS990ScheduleD/Equipment/Depreciation040320
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis050543
IRS990ScheduleD/ExcessOrDeficitForYear0-45597
IRS990ScheduleD/ExcessOrDeficitPerFS0-44449
IRS990ScheduleD/ExpensesSubtotal0907713
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATIONS FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR 2012, 2011, AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XIV
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0105251
IRS990ScheduleD/Land/OtherCostOrOtherBasis0105251
IRS990ScheduleD/NetUnrealizedGainsInvestments01148
IRS990ScheduleD/NetUnrealizedGLOnInvestments01148
IRS990ScheduleD/RevenueNotRptdF99001148
IRS990ScheduleD/RevenueSubtotal0862116
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments01148
IRS990ScheduleD/TotalExpenses0907713
IRS990ScheduleD/TotalExpensesPerForm9900907713
IRS990ScheduleD/TotalOfBookValueLandBuildings0854101
IRS990ScheduleD/TotalRevenue0862116
IRS990ScheduleD/TotalRevenuePerForm9900862116
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0907713
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0863264
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent209476
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal09476
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01492
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011856
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209476
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021332
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011856
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents011856
IRS990ScheduleG/EventsInformation/NameOfEvent10CHOCOLATE FEST
IRS990ScheduleG/EventsInformation/NameOfEvent20STAY AT HOME BA
IRS990ScheduleG/EventsInformation/NetIncomeSummary010364
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101185
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20307
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01492
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION MADE REVISIONS TO ITS BY-LAWS THAT INCLUDED CHANGES IN TERMINOLOGY, BOARD SIZE LIMITS AND WAS UPDATED TO REFLECT CURRENT PRACTICES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED AND IS PRESENTED TO THE BOARD OF DIRECTORS AT THE MEETING FOLLOWING ITS PRESENTATION.
IRS990ScheduleO/GeneralExplanation/Explanation2WHEN A BOARD MEMBER JOINS THE BOARD, THEY ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN AGREEMENT TO ITS TERMS. ANNUALLY AT THE JANUARY BOARD MEETING, ALL BOARD MEMBERS REVIEW THE POLICY AND SIGN AGAIN.
IRS990ScheduleO/GeneralExplanation/Explanation3DETERMINED BY THE BOARD OF DIRECTORS, TAKING INTO ACCOUNT THE BUDGET OF THE ORGANIZATION, AND COMPENSATION OF OTHER NONPROFITS OF SIMILIAR SIZE, SCOPE, & GEOGRAPHICAL REGION.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL DOCUMENTS ARE AVAILALBE FOR REVIEW AT OUR ELLSWORTH OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation51,148 OF UNREALIZED INVESTMENT GAINS WERE INCURRED AND REPORTED ON THE FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,299,036
Liabilities
$719,725
Net assets
$579,311
Revenue
-
Expenses
$907,713
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.65$1.28$1.64$1.66$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.50$1.29$1.46$1.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.57$1.34$1.50$1.49$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.41$1.34$1.65$1.48$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.38$1.16$1.52$1.40$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.58$1.04$1.29$1.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.60$1.07$1.19$1.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.64$1.06$1.21$1.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.65$1.07$1.15$1.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.66$1.04$1.07$0.98$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.67$0.95$1.28$0.91$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.69$0.59$0.91$0.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.72$0.58$0.91
2011Summary only. Only limited summary data is available for this year.$1.29$0.67$0.62$0.92$0.82$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.64$0.52$0.82