Civic Intelligence

Personal Onsite Development

990 • Fiscal year 2017 • EIN 01-0490422

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

Organization Profilewww.personalonsitedevelopment.com

View Organization Page

PO Box 1507Lewiston, ME 04241-1507

(207) 753-3221

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.41x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$67,201

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$553,692

Up $35,177 (+6.8%) from 2016

Net Assets

Up

$236,577

Up $23,466 (+11%) from 2016

Liabilities

Up

$317,115

Up $11,711 (+3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

Up

$770,744

Up $2,232 (+0.3%) from 2016

Expenses

Up

$747,278

Up $30,561 (+4.3%) from 2016

Net Income

Down

$23,466

Down $28,329 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $254,180Liabilities 2010: $130,205Net Assets 2010: $123,9752010Assets 2011: $191,198Liabilities 2011: $97,892Net Assets 2011: $93,3062011Assets 2012: $161,334Liabilities 2012: $83,654Net Assets 2012: $77,6802012Assets 2013: $156,607Liabilities 2013: $53,876Net Assets 2013: $102,7312013Assets 2014: $194,919Liabilities 2014: $49,054Net Assets 2014: $145,8652014Assets 2015: $528,954Liabilities 2015: $367,638Net Assets 2015: $161,3162015Assets 2016: $518,515Liabilities 2016: $305,404Net Assets 2016: $213,1112016Assets 2017: $553,692Liabilities 2017: $317,115Net Assets 2017: $236,5772017Assets 2018: $591,091Liabilities 2018: $253,876Net Assets 2018: $337,2152018Assets 2019: $812,095Liabilities 2019: $244,312Net Assets 2019: $567,7832019Assets 2020: $1,390,510Liabilities 2020: $901,336Net Assets 2020: $489,1742020Assets 2021: $1,476,473Liabilities 2021: $765,374Net Assets 2021: $711,0992021Assets 2022: $1,527,979Liabilities 2022: $557,967Net Assets 2022: $970,0122022Assets 2023: $1,689,921Liabilities 2023: $500,811Net Assets 2023: $1,189,1102023Assets 2024: $1,729,427Liabilities 2024: $460,852Net Assets 2024: $1,268,5752024Assets 2025: $1,654,633Liabilities 2025: $435,365Net Assets 2025: $1,219,2682025

Highlighted filing

2017

Assets$553,692
Liabilities$317,115
Net Assets$236,577
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $885,6902010Expenses 2011: $806,2852011Expenses 2012: $802,8122012Revenue 2013: $768,882Expenses 2013: $743,831Net Income 2013: $25,0512013Revenue 2014: $777,939Expenses 2014: $734,805Net Income 2014: $43,1342014Revenue 2015: $769,018Expenses 2015: $753,567Net Income 2015: $15,4512015Revenue 2016: $768,512Expenses 2016: $716,717Net Income 2016: $51,7952016Revenue 2017: $770,744Expenses 2017: $747,278Net Income 2017: $23,4662017Revenue 2018: $932,044Expenses 2018: $831,408Net Income 2018: $100,6362018Revenue 2019: $1,250,629Expenses 2019: $1,020,061Net Income 2019: $230,5682019Revenue 2020: $905,027Expenses 2020: $983,636Net Income 2020: -$78,6092020Revenue 2021: $1,155,232Expenses 2021: $933,307Net Income 2021: $221,9252021Revenue 2022: $1,660,148Expenses 2022: $1,401,235Net Income 2022: $258,9132022Revenue 2023: $1,846,625Expenses 2023: $1,627,527Net Income 2023: $219,0982023Revenue 2024: $2,021,691Expenses 2024: $1,942,226Net Income 2024: $79,4652024Revenue 2025: $1,853,759Expenses 2025: $1,903,066Net Income 2025: -$49,3072025

Highlighted filing

2017

Revenue$770,744
Expenses$747,278
Net Income$23,466
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$770,744
Mission and Program Overview

Mission

Mission personal onsite development is a maine, not-for-profit agency that provides services to adults with developmental disabilities. Our services are tailored to meet individual needs and are created to enable individuals to live more independently in their community. Vision the emphasis of our programming at personal onsite development is to promote and enhance individuals' lives by integrating services into meaningful, real life experiences. We foster opportunities for independence and personal choice while respecting the rights of each individual to grow at their pace. We provide a wide variety of personalized services to ensure the highest degree of success and self-esteem in the people we serve.

To provide community based day services, employment training and support services to adults with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$429,325$449,449▲ $20,124
Cash and Non-Interest-Bearing Accounts$34,692$63,127▲ $28,435
Accounts Receivable$47,155$40,033▼ $7,122
Loans From Officers Directors$21,141$11,169▼ $9,972
Prepaid Expenses and Deferred Charges$7,343$1,083▼ $6,260
Total Assets$518,515$553,692▲ $35,177
Liabilities
Mortgage Notes Payable Secured by Investment Property$234,576$246,086▲ $11,510
Accounts Payable and Accrued Expenses$49,687$59,860▲ $10,173
Total Liabilities$305,404$317,115▲ $11,711
Net Assets / Fund Balance
Unrestricted Net Assets$213,111$236,577▲ $23,466
Total Net Assets Fund Balance$213,111$236,577▲ $23,466
Total Liabilities and Net Assets / Fund Balance$518,515$553,692▲ $35,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,259$19,770$364,029
Equipment$83,969$230,857$314,826
Land$21,221-$21,221
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dianne CoteExecutive DirectorFT$67,201$67,201

Board Members and Trustees

NameTitle
Heidi NaylorDirector
Tina CoteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,903
Program Service Revenue
$764,660
Investment Income
$181
Other Revenue
$0
All Other Contributions
$5,903
Change in Net Assets
$23,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$770,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$770,744
Total Revenue per Form 990
$770,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,670
Other Expenses$167,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,880$54,783-$423,663
Current Officers, Directors, Trustees, and Key Employees-$67,201-$67,201
Other Employee Benefits$33,184$10,785-$43,969
Payroll Taxes$27,868$9,289-$37,157
Insurance$33,200$2,887-$36,087
Travel$32,212--$32,212
Office Expenses$23,247$5,812-$29,059
Depreciation Depletion$21,874$2,430-$24,304
Occupancy$17,663$2,086-$19,749
Interest$9,858$2,464-$12,322
Pension Plan Contributions$7,680--$7,680
Fees for Services Accounting-$6,430-$6,430
Fees for Services Other-$3,514-$3,514
Conferences and Meetings$1,740--$1,740
Other Expenses$600$1,279-$600
Fees for Services Legal-$295-$295
Advertising$17--$17
Total Functional Expenses$578,023$169,255$0$747,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$747,278
Total Expenses per Audited Statements$747,278
Total Expenses per Form 990$747,278
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21,141$11,169▼ $9,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The Initial Director is also the Executive Director. All other Directors(Non-Initial Directors) shall be designated by the Initial Director and serve with pleasure of the Initial Director. Any Non-Initial Director maybe removed at any time with or without causes by action of the InitialDirector.”

Form 990, Part VI, Section B, line 11B

“Management reviews a draft of the Form 990 and approves the filing of the return. A copy of the return is provided to the members of the board of directors at the next scheduled meeting.”

Form 990, Part VI, Section B, line 12C

“The organization has a corporate compliance officer. All employees are required to report any possible conflicts of interest to the corporate compliance officer on an ongoing basis, who notifies the board of directors.”

Form 990, Part VI, Section B, line 15

“The board of directors reviews the organization's financial status. When pay increases are approved by the board, pay levels for all employees are increased as considered appropriate, including the executive director. The process is the same as organization's top officials.”

Form 990, Part VI, Section C, line 19

“Upon request, the Organization will make public its governing documents, conflict of interest policy and/or its financial statements and form 990.”

Filing and Contact Details

Filer

Filer Name
Personal Onsite Development
EIN
01-0490422
Phone
2077533221
Address
PO Box 1507, Lewiston, ME 04241-1507

Signing Officer

Name
Dianne Cote
Title
Executive Director
Phone
2077533221
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Cote
Formed
1994
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
2
Employees
36
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Jonathan A Hussey
Phone
2077860328
Raw XML Appendix394 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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IRS990/MissionDesc0Mission Personal Onsite Development is a Maine, Not-for-Profit agency that provides services to adults with developmental disabilities. Our services are tailored to meet individual needs and are created to enable individuals to live more independently in their community. Vision The emphasis of our programming at Personal Onsite Development is to promote and enhance individuals' lives by integrating services into meaningful, real life experiences. We foster opportunities for independence and personal choice while respecting the rights of each individual to grow at their pace. We provide a wide variety of personalized services to ensure the highest degree of success and self-esteem in the people we serve.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01019
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03851030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0770563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0768134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0765663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0778032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0768638
IRS990ScheduleA/Total509Grp/TotalAmt03851030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0770744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0768312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0765918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0778193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0768882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03852049
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0344259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0364029
IRS990ScheduleD/EquipmentGrp/BookValueAmt083969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0314826
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0747278
IRS990ScheduleD/LandGrp/BookValueAmt021221
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021221
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0770744
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0449449
IRS990ScheduleD/TotalExpensesPerForm990Amt0747278
IRS990ScheduleD/TotalRevenuePerForm990Amt0770744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0770744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0747278
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011169
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Refinance organizations credit card debt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Dianne Cote
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt011169
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Initial Director is also the Executive Director. All other Directors(Non-Initial Directors) shall be designated by the Initial Director and serve with pleasure of the Initial Director. Any Non-Initial Director maybe removed at any time with or without causes by action of the InitialDirector.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management reviews a draft of the Form 990 and approves the filing of the return. A copy of the return is provided to the members of the board of directors at the next scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CORPORATE COMPLIANCE OFFICER. ALL EMPLOYEES ARE REQUIRED TO REPORT ANY POSSIBLE CONFLICTS OF INTEREST TO THE CORPORATE COMPLIANCE OFFICER ON AN ONGOING BASIS, WHO NOTIFIES THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATION'S FINANCIAL STATUS. WHEN PAY INCREASES ARE APPROVED BY THE BOARD, PAY LEVELS FOR ALL EMPLOYEES ARE INCREASED AS CONSIDERED APPROPRIATE, INCLUDING THE EXECUTIVE DIRECTOR. THE PROCESS IS THE SAME AS ORGANIZATION'S TOP OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request, the Organization will make public its governing documents, conflict of interest policy and/or its financial statements and form 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0518515
IRS990/TotalAssetsEOYAmt0553692
IRS990/TotalAssetsGrp/BOYAmt0518515
IRS990/TotalAssetsGrp/EOYAmt0553692
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05903
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0747278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0305404
IRS990/TotalLiabilitiesEOYAmt0317115
IRS990/TotalLiabilitiesGrp/BOYAmt0305404
IRS990/TotalLiabilitiesGrp/EOYAmt0317115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236577
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0578023
IRS990/TotalProgramServiceRevenueAmt0764660
IRS990/TotalReportableCompFromOrgAmt067201
IRS990/TotalRevenueGrp/ExclusionAmt0181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0764660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0770744
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0553692
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt032212
IRS990/TravelGrp/TotalAmt032212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0213111
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0236577
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1507
IRS990/USAddress/CityNm0Lewiston
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004241
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.personalonsitedevelopment.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dianne Cote
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02077533221
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Personal Onsite Development
ReturnHeader/Filer/BusinessNameControlTxt0PERS
ReturnHeader/Filer/EIN0010490422
ReturnHeader/Filer/PhoneNum02077533221
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1507
ReturnHeader/Filer/USAddress/CityNm0Lewiston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0042411507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C38C4C1DA3968C2F9212668105F40B1389F1272
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.231.208.22
ReturnHeader/FilingSecurityInformation/IPDt02017-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:24:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010448675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OUELLETTE & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 LISBON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004240
ReturnHeader/PreparerPersonGrp/PhoneNum02077860328
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan A Hussey
ReturnHeader/ReturnTs02017-12-20T11:43:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,692
Liabilities
$317,115
Net assets
$236,577
Revenue
$770,744
Expenses
$747,278
Net income
$23,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.44$1.22$1.85$1.90$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.46$1.27$2.02$1.94$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.50$1.19$1.85$1.63$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.56$0.97$1.66$1.40$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.77$0.71$1.16$0.93$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.90$0.49$0.91$0.98$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.24$0.57$1.25$1.02$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.25$0.34$0.93$0.83$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.32$0.24$0.77$0.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.31$0.21$0.77$0.72$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.37$0.16$0.77$0.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.15$0.78$0.73$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.10$0.77$0.74$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.08$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.10$0.09$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.13$0.12$0.89