Civic Intelligence

Mount David Housing Inc.

990 • Fiscal year 2013 • EIN 01-0485193

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

PO Box 2008Lewiston, ME 04241
Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

8.55x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

1st percentile

-371%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-77%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Down

$745,010

Down $39,313 (-5.0%) from 2012

Net Assets

Down

$506,721

Down $107,527 (-18%) from 2012

Liabilities

Up

$238,289

Up $68,214 (+40%) from 2012

Revenue

Down

$27,882

Down $94,049 (-77%) from 2012

Expenses

Up

$131,409

Up $13,466 (+11%) from 2012

Net Income

Down

-$103,527

Down $107,515 (-2696%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $687,536Liabilities 2010: $46,791Net Assets 2010: $640,7452010Assets 2011: $738,639Liabilities 2011: $127,523Net Assets 2011: $611,1162011Assets 2012: $784,323Liabilities 2012: $170,075Net Assets 2012: $614,2482012Assets 2013: $745,010Liabilities 2013: $238,289Net Assets 2013: $506,7212013Assets 2014: $712,250Liabilities 2014: $312,858Net Assets 2014: $399,3922014Assets 2015: $809,703Liabilities 2015: $373,303Net Assets 2015: $436,4002015Assets 2016: $759,558Liabilities 2016: $433,582Net Assets 2016: $325,9762016Assets 2017: $625,713Liabilities 2017: $339,859Net Assets 2017: $285,8542017Assets 2018: $574,255Liabilities 2018: $382,250Net Assets 2018: $192,0052018Assets 2019: $699,295Liabilities 2019: $400,843Net Assets 2019: $298,4522019Assets 2020: $560,998Liabilities 2020: $340,099Net Assets 2020: $220,8992020Assets 2021: $504,336Liabilities 2021: $268,847Net Assets 2021: $235,4892021Assets 2022: $506,196Liabilities 2022: $305,174Net Assets 2022: $201,0222022Assets 2023: $443,854Liabilities 2023: $263,570Net Assets 2023: $180,2842023Assets 2024: $416,684Liabilities 2024: $30,768Net Assets 2024: $385,9162024Assets 2025: $421,010Liabilities 2025: $31,833Net Assets 2025: $389,1772025

Highlighted filing

2013

Assets$745,010
Liabilities$238,289
Net Assets$506,721

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $143,6542010Revenue 2011: $106,635Expenses 2011: $140,146Net Income 2011: -$33,5112011Revenue 2012: $121,931Expenses 2012: $117,943Net Income 2012: $3,9882012Revenue 2013: $27,882Expenses 2013: $131,409Net Income 2013: -$103,5272013Revenue 2014: $41,781Expenses 2014: $149,110Net Income 2014: -$107,3292014Revenue 2015: $41,172Expenses 2015: $145,197Net Income 2015: -$104,0252015Revenue 2016: $44,035Expenses 2016: $154,460Net Income 2016: -$110,4252016Revenue 2017: $101,319Expenses 2017: $143,904Net Income 2017: -$42,5852017Revenue 2018: $50,474Expenses 2018: $144,323Net Income 2018: -$93,8492018Revenue 2019: $116,634Expenses 2019: $139,904Net Income 2019: -$23,2702019Revenue 2020: $121,322Expenses 2020: $170,302Net Income 2020: -$48,9802020Revenue 2021: $176,067Expenses 2021: $161,477Net Income 2021: $14,5902021Revenue 2022: $171,942Expenses 2022: $206,409Net Income 2022: -$34,4672022Revenue 2023: $184,967Expenses 2023: $205,705Net Income 2023: -$20,7382023Revenue 2024: $441,598Expenses 2024: $235,966Net Income 2024: $205,6322024Revenue 2025: $206,108Expenses 2025: $202,847Net Income 2025: $3,2612025

Highlighted filing

2013

Revenue$27,882
Expenses$131,409
Net Income-$103,527
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$27,882
Mission and Program Overview

Mission

The organization provides low cost housing for the disabled.

Filing and Contact Details

Filer

EIN
01-0485193
Raw XML Appendix340 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/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY04000
IRS990/AccountsPayableAccruedExpenses/EOY04000
IRS990/AccountsReceivable/BOY0196231
IRS990/AccountsReceivable/EOY0196768
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0LOW COST HOUSING FOR DISABLED PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 2008
IRS990/AddressPrincipalOfficerUS/City0LEWISTON
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004241
IRS990/AllOtherExpenses/ProgramServices030
IRS990/AllOtherExpenses/Total030
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0790
IRS990/CashNonInterestBearing/EOY01744
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear093657
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01946
IRS990/DeferredRevenue/EOY01946
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices038363
IRS990/DepreciationDepletion/Total038363
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION PROVIDES LOW COST HOUSING FOR THE DISABLED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0131409
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ProgramServices0515
IRS990/FeesForServicesLegal/Total0515
IRS990/FeesForServicesManagement/ProgramServices08024
IRS990/FeesForServicesManagement/Total08024
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0N PAUL GAUVREAU
IRS990/Form990PartVIISectionA/NamePerson1MARCEL MATHIEU
IRS990/Form990PartVIISectionA/NamePerson2SCOTT MORRISON
IRS990/Form990PartVIISectionA/NamePerson3RICK PORTER
IRS990/Form990PartVIISectionA/NamePerson4ANTHONY RENAUD
IRS990/Form990PartVIISectionA/NamePerson5CATHERINE RYDER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT & TREASURER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5CLERK
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts027882
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices02915
IRS990/Insurance/Total02915
IRS990/InvestmentIncomeCurrentYear018
IRS990/InvestmentIncomePriorYear020
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome018
IRS990/InvestmentIncome/TotalRevenueColumn018
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0700936
IRS990/LandBuildingsEquipmentBasis01208981
IRS990/LandBuildingsEquipmentBasisNet/BOY0544979
IRS990/LandBuildingsEquipmentBasisNet/EOY0508045
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION PROVIDES LOW COST HOUSING FOR THE DISABLED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0C WILLIAM SHINE
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0614248
IRS990/NetAssetsOrFundBalancesEOY0506721
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04334
IRS990/OtherAssetsTotal/EOY04072
IRS990/OtherExpensePriorYear0117943
IRS990/OtherExpensesCurrentYear0131409
IRS990/OtherExpenses/Description0CONTRACT SERVICES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3ADMINISTRATIVE
IRS990/OtherExpenses/ProgramServices030537
IRS990/OtherExpenses/ProgramServices122558
IRS990/OtherExpenses/ProgramServices217676
IRS990/OtherExpenses/ProgramServices310791
IRS990/OtherExpenses/Total030537
IRS990/OtherExpenses/Total122558
IRS990/OtherExpenses/Total217676
IRS990/OtherExpenses/Total310791
IRS990/OtherLiabilities/BOY0164129
IRS990/OtherLiabilities/EOY0232343
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY01163600
IRS990/PermanentlyRestrictedNetAssets/EOY01163600
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY02122
IRS990/PrepaidExpensesDeferredCharges/EOY02122
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY027864
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear028254
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome027864
IRS990/ProgramServiceRevenue/TotalRevenueColumn027864
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-4000
IRS990/ReconcilationRevenueExpenses0-103527
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue027882
IRS990/RevenuesLessExpensesCY0-103527
IRS990/RevenuesLessExpensesPriorYear03988
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY035867
IRS990/SavingsAndTempCashInvestments/EOY032259
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year093657
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years080016
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years087888
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years086203
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0347764
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years016
IRS990ScheduleA/GrossInvestmentIncome170/Total073
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0136967
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal1700347764
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year093657
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years080016
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years087888
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years086203
IRS990ScheduleA/Total170/Total0347764
IRS990ScheduleA/TotalSupport0347837
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0494866
IRS990ScheduleD/Buildings/Depreciation0700936
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01195802
IRS990ScheduleD/Land/BookValue013179
IRS990ScheduleD/Land/OtherCostOrOtherBasis013179
IRS990ScheduleD/OtherLiabilities/Amount0230057
IRS990ScheduleD/OtherLiabilities/Amount12286
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilities/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalOfAmounts0232343
IRS990ScheduleD/TotalOfBookValueLandBuildings0508045
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWS THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ME
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2008
IRS990/TheBooksAreInCareOf/AddressUS/City0LEWISTON
IRS990/TheBooksAreInCareOf/AddressUS/State0ME
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode004241
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TRI-COUNTY MENTAL HEALTH SERVICES
IRS990/TheBooksAreInCareOf/TelephoneNumber02077839141
IRS990/TotalAssets/BOY0784323
IRS990/TotalAssetsBOY0784323
IRS990/TotalAssets/EOY0745010
IRS990/TotalAssetsEOY0745010
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0131409
IRS990/TotalExpensesPriorYear0117943
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0131409
IRS990/TotalFunctionalExpenses/Total0131409
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0170075
IRS990/TotalLiabilitiesBOY0170075
IRS990/TotalLiabilities/EOY0238289
IRS990/TotalLiabilitiesEOY0238289
IRS990/TotalLiabNetAssetsFundBalances/BOY0784323
IRS990/TotalLiabNetAssetsFundBalances/EOY0745010
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0614248
IRS990/TotalNetAssetsFundBalances/EOY0506721
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0131409
IRS990/TotalProgramServiceRevenue027864
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear027882
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0121931
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome027882
IRS990/TotalRevenue/TotalRevenueColumn027882
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-549352
IRS990/UnrestrictedNetAssets/EOY0-656879
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01996
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0010485193
ReturnHeader/Filer/Name/BusinessNameLine10MOUNT DAVID HOUSING INC
ReturnHeader/Filer/Name/BusinessNameLine20C/O TRI COUNTY MENTAL HEALTH SERVICES
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone02077839141
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2008
ReturnHeader/Filer/USAddress/City0LEWISTON
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004241
ReturnHeader/Officer/DateSigned02014-05-13
ReturnHeader/Officer/Name0C WILLIAM SHINE
ReturnHeader/Officer/Phone02077839141
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0203690847
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OTIS ATWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10324 GANNETT DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTH PORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004106
ReturnHeader/Preparer/Name0THOMAS GIOIA
ReturnHeader/Preparer/Phone02077801100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T09:29:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.21$0.32$3.89$2.06$2.03$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.31$3.86$4.42$2.36$2.06
2023Detailed filing. Detailed filing data is available for this year.$4.44$2.64$1.80$1.85$2.06$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.06$3.05$2.01$1.72$2.06$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$2.69$2.35$1.76$1.61$0.15
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.61$3.40$2.21$1.21$1.70$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.99$4.01$2.98$1.17$1.40$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$3.82$1.92$0.50$1.44$0.94
2017Detailed filing. Detailed filing data is available for this year.$6.26$3.40$2.86$1.01$1.44$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.60$4.34$3.26$0.44$1.54$1.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$3.73$4.36$0.41$1.45$1.04
2014Detailed filing. Detailed filing data is available for this year.$7.12$3.13$3.99$0.42$1.49$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$2.38$5.07$0.28$1.31$1.04
2012Summary only. Only limited summary data is available for this year.$7.84$1.70$6.14$1.22$1.18$0.04
2011Summary only. Only limited summary data is available for this year.$7.39$1.28$6.11$1.07$1.40$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.47$6.41$1.44