Civic Intelligence

The Ancient Ones

990PF • Fiscal year 2020 • EIN 01-0487080

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 30, 2021

Organization Profile
73 Port Clyde RdTenants Harbor, ME 04860

(207) 372-8858

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$29,599

Up $6,109 (+26%) from 2019

Net Assets

$29,599

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Up

$15,906

Up $4,432 (+39%) from 2019

Expenses

Down

$9,797

Down $1,492 (-13%) from 2019

Net Income

Up

$6,109

Up $5,924 (+3202%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30K$20K$10K$0Assets 2019: $23,490Liabilities 2019: $02019Assets 2020: $29,599Liabilities 2020: $1Net Assets 2020: $29,5992020Assets 2021: $24,000Liabilities 2021: $12021Assets 2022: $29,406Liabilities 2022: $1Net Assets 2022: $29,4062022Assets 2023: $29,440Liabilities 2023: $12023

Highlighted filing

2020

Assets$29,599
Liabilities$1
Net Assets$29,599
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$30K$20K$10K$0-$10KRevenue 2019: $11,474Expenses 2019: $11,289Net Income 2019: $1852019Revenue 2020: $15,906Expenses 2020: $9,797Net Income 2020: $6,1092020Revenue 2021: $920Expenses 2021: $6,519Net Income 2021: -$5,5992021Revenue 2022: $20,382Expenses 2022: $14,976Net Income 2022: $5,4062022Revenue 2023: $22,331Expenses 2023: $22,298Net Income 2023: $332023

Highlighted filing

2020

Revenue$15,906
Expenses$9,797
Net Income$6,109
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BRYANTPres-$0--
RAYMOND HAMILTONVice Pres-$0--
CHARLES OAKESTrasurer-$0--
MERILYN LITTLEFIELDSec-$0--
Filing and Contact Details

Filer

Filer Name
The Ancient Ones of Maine
EIN
01-0487080
Phone
2073728858
Address
73 PORT CLYDE RD, Tenants Harbor, ME 04860

Signing Officer

Name
Charles Oaks
Title
Treasurer
Phone
2073728858
Signed
2021-03-30
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
96 BRISTOL RD, DAMARISCOTTA, ME 04543
Preparer
Joseph Corey
Phone
2075635793
Raw XML Appendix222 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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IRS990PF/MethodOfAccountingCashInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6244
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt725
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EVENT COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ADVERTISING
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SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt018034
SalesOfInventoryList/InventorySaleGrp/NetAmt011516
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PhoneNum02075635793
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Corey
ReturnHeader/ReturnTs02021-03-30T12:06:26Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OAKS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,599
Liabilities
$1
Net assets
$29,599
Revenue
$15,906
Expenses
$9,797
Net income
$6,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$29.4$0.00$22.3$22.3$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$0.00$29.4$20.4$15.0$5.41
2021Detailed filing. Detailed filing data is available for this year.$24.0$0.00$0.92$6.52$5.60
2020Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$15.9$9.80$6.11
2019Summary only. Only limited summary data is available for this year.$23.5$0.00$11.5$11.3$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • <$500k nonprofits