Civic Intelligence

Friends of Colonial Pemaquid

EIN 01-0489633 • 501(c)3 • New Harbor, ME

990-N Coverage

Profile

Programs to educate about 17th & 18th century lifestyle

PO Box 304New Harbor, ME 04554

www.friendsofcolonialpemaquid.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-159%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$258,962

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$258,962

No earlier filing loaded for comparison.

Revenue

$12,579

No earlier filing loaded for comparison.

Expenses

$32,612

No earlier filing loaded for comparison.

Net Income

-$20,033

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2018: $258,962Liabilities 2018: $0Net Assets 2018: $258,9622018

Highlighted filing

2018

Assets$258,962
Liabilities$0
Net Assets$258,962

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2018: $12,579Expenses 2018: $32,612Net Income 2018: -$20,0332018

Highlighted filing

2018

Revenue$12,579
Expenses$32,612
Net Income-$20,033

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.13$0.33$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 7, 2019
Return Version
2018v3.1
Gross Receipts
$12,579
Mission and Program Overview

Mission

Programs to educate about 17th & 18th century lifestyle

Program Services

DescriptionGrantsExpenses
LIVING HISTORY PROGRAM INCLUDES 17TH CENTURY SOCIETY, MUSIC AND PIRATE HISTORY$0$7,206
EDUCATION ON EVERYDAY LIFE AT PEMAQUID IN THE 17TH AND 18TH CENTURY, LECTURE SERIES INCLUDING TALKS ON COLONIAL LIFE$0$1,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON LOPRIENOPresidentPT$0--
DENNIS MAYVice PresidentPT$0--
ROBERT HOWELLDirector-$0--
BYRON STUHLMANDirector-$0--
PAGE LOCKHARTSecretary-$0--
JAMES HADDOCKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Friends of Colonial Pemaquid
EIN
01-0489633
Phone
2076772351
Address
PO BOX 304, NEW HARBOR, ME 04554

Signing Officer

Name
Donald Loprieno
Title
President
Phone
2076772351
Signed
2019-06-07
Discuss with paid preparer
Yes

Preparer

Firm
William H Brewer CPA
Address
858 WASHINGTON STREET, BATH, ME 04530
Preparer
William H Brewer
Phone
2074439759
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 155.

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

Description: miscellaneous. Amount: 151. Description: grant refund. Amount: 4,750. Description: investment expenses. Amount: 1,894. Description: investment losses . Amount: 1,979. Description: education expenses. Amount: 1,185. Description: living history expenses. Amount: 7,206. Total to form 990-ez, line 16: 17,165.

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

Description: inventory. Beg. Of year amount: 4,177. End of year amount: 3,676. Description: prepaid insurance. Beg. Of year amount: 742. End of year amount: 717.

Raw XML Appendix167 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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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LIVING HISTORY PROGRAM INCLUDES 17TH CENTURY SOCIETY, MUSIC AND PIRATE HISTORY
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IRS990ScheduleA/TotalSupportAmt019413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 151. DESCRIPTION: GRANT REFUND. AMOUNT: 4,750. DESCRIPTION: INVESTMENT EXPENSES. AMOUNT: 1,894. DESCRIPTION: INVESTMENT LOSSES . AMOUNT: 1,979. DESCRIPTION: EDUCATION EXPENSES. AMOUNT: 1,185. DESCRIPTION: LIVING HISTORY EXPENSES. AMOUNT: 7,206. TOTAL TO FORM 990-EZ, LINE 16: 17,165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,177. END OF YEAR AMOUNT: 3,676. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 742. END OF YEAR AMOUNT: 717.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02076772351
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-07
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ReturnHeader/Filer/EIN0010489633
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ReturnHeader/FilingSecurityInformation/IPTm008:56:12
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM H BREWER CPA
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-06
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ReturnHeader/ReturnTs02019-06-26T13:46:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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