Civic Intelligence

Somerset County Association of Resource Providers

EIN 01-0500574 • 501(c)3 • Skowhegan, ME

Skowhegan, ME
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 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,814

Down $4,463 (-48%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

$4,814

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Up

$4,463

Up $4,447 (+27794%) from 2016

Net Income

Down

-$4,463

Down $4,447 (-27794%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$15K$10K$5.0K$0Assets 2011: $10,914Liabilities 2011: $02011Assets 2012: $10,545Liabilities 2012: $02012Assets 2014: $9,299Liabilities 2014: $02014Assets 2015: $9,293Liabilities 2015: $02015Assets 2016: $9,277Liabilities 2016: $02016Assets 2017: $4,814Liabilities 2017: $0Net Assets 2017: $4,8142017

Highlighted filing

2017

Assets$4,814
Liabilities$0
Net Assets$4,814
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2011: $9,536Expenses 2011: $16,311Net Income 2011: -$6,7752011Revenue 2012: $8,998Expenses 2012: $9,387Net Income 2012: -$3892012Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $16Net Income 2016: -$162016Revenue 2017: $0Expenses 2017: $4,463Net Income 2017: -$4,4632017

Highlighted filing

2017

Revenue$0
Expenses$4,463
Net Income-$4,463
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,814
Liabilities
$0
Net assets
$4,814
Revenue
$0
Expenses
$4,463
Net income
-$4,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$0.00$4.46$4.46
2016Summary only. Only limited summary data is available for this year.$9.28$0.00$0.00$0.02$0.02
2015Summary only. Only limited summary data is available for this year.$9.29$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$9.30$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$10.5$0.00$9.00$9.39$0.39
2011Summary only. Only limited summary data is available for this year.$10.9$0.00$9.54$16.3$6.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 27, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

To improve quality of life and health of Somerset County citizens.

Program Services

DescriptionGrantsExpenses
To improve the quality of life and health for Somerset Couny citizens through a coordinated approach to planning, community action, education, and prevention.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason S GaynePresidentPT$0--
Russ McMahonTreasurerPT$0--
Julie BjelkoSecretaryPT$0--
Joanne GrantVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Somerset County Association of Resource Providers
EIN
01-0500574
Address
41 Main Street, Skowhegan, ME 04976

Signing Officer

Name
Jason Gayne
Title
President
Signed
2018-02-27
Discuss with paid preparer
No

Preparer

Firm
RHR Smith & Company CPA's
Address
3 Old Orchard Road, Buxton, ME 04093
Preparer
Ronald Smith
Phone
2079294606
Supplemental Narrative

Additional Explanations

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

“State of Maine 117”

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

“Apply for Reinstatement 110”

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

“New checks 24”

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

“User Fee Form 1023 275”

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

“Skowhegan Chamber 185”

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

“Family Violence Project 571”

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

“Swank Motion Pictures 3,181”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jason S Gayne
IRS990EZ/BooksInCareOfDetail/PhoneNum02074312396
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Skowhegan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004976
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4463
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04814
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04814
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason S Gayne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Russ McMahon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Bjelko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joanne Grant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To improve quality of life and health of Somerset County citizens.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To improve the quality of life and health for Somerset Couny citizens through a coordinated approach to planning, community action, education, and prevention.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0State of Maine 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Apply for Reinstatement 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2New checks 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3User Fee Form 1023 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Skowhegan Chamber 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Family Violence Project 571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Swank Motion Pictures 3,181
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Gayne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Somerset County Association of Resource Providers
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0010500574
ReturnHeader/Filer/USAddress/AddressLine1Txt041 Main Street
ReturnHeader/Filer/USAddress/CityNm0Skowhegan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004976
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03987C5031966D2FBA4C9376C8CEB34ACF57E48C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0326525ED6E48BAF59E6E45682E58A95BE487D733
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.78.135.230
ReturnHeader/FilingSecurityInformation/IPDt02018-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:25:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHR Smith & Company CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Old Orchard Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buxton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004093
ReturnHeader/PreparerPersonGrp/PhoneNum02079294606
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Smith
ReturnHeader/ReturnTs02018-02-27T08:11:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits