Civic Intelligence

Mount Blue Housing Inc.

990EZ • Fiscal year 2014 • EIN 01-0504708

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

17 Market SquareLewiston, ME 04281

(207) 795-4065

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$264,719

Down $69,873 (-21%) from 2013

Net Assets

$257,082

No earlier filing loaded for comparison.

Liabilities

Down

$7,637

Down $81,044 (-91%) from 2013

Revenue

Up

$55,824

Up $3,396 (+6.5%) from 2013

Expenses

Up

$56,353

Up $1,544 (+2.8%) from 2013

Net Income

Up

-$529

Up $1,852 (+78%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $310,931Liabilities 2010: $24,215Net Assets 2010: $286,7162010Assets 2011: $328,742Liabilities 2011: $43,085Net Assets 2011: $285,6572011Assets 2012: $324,097Liabilities 2012: $43,076Net Assets 2012: $281,0212012Assets 2013: $334,592Liabilities 2013: $88,6812013Assets 2014: $264,719Liabilities 2014: $7,637Net Assets 2014: $257,0822014Assets 2015: $259,826Liabilities 2015: $32,187Net Assets 2015: $227,6392015Assets 2016: $235,844Liabilities 2016: $7,638Net Assets 2016: $228,2062016Assets 2017: $232,774Liabilities 2017: $22,337Net Assets 2017: $210,4372017Assets 2018: $221,864Liabilities 2018: $8,839Net Assets 2018: $213,0252018Assets 2019: $225,258Liabilities 2019: $10,868Net Assets 2019: $214,3902019Assets 2020: $246,564Liabilities 2020: $20,899Net Assets 2020: $225,6652020Assets 2021: $222,624Liabilities 2021: $10,841Net Assets 2021: $211,7832021Assets 2022: $217,100Liabilities 2022: $11,437Net Assets 2022: $205,6632022Assets 2023: $238,427Liabilities 2023: $31,904Net Assets 2023: $206,5232023Assets 2024: $233,301Liabilities 2024: $21,550Net Assets 2024: $211,7512024Assets 2025: $209,029Liabilities 2025: $16,656Net Assets 2025: $192,3732025

Highlighted filing

2014

Assets$264,719
Liabilities$7,637
Net Assets$257,082

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $52,524Expenses 2010: $60,830Net Income 2010: -$8,3062010Revenue 2011: $52,791Expenses 2011: $56,134Net Income 2011: -$3,3432011Revenue 2012: $52,887Expenses 2012: $41,271Net Income 2012: $11,6162012Revenue 2013: $52,428Expenses 2013: $54,809Net Income 2013: -$2,3812013Revenue 2014: $55,824Expenses 2014: $56,353Net Income 2014: -$5292014Revenue 2015: $58,544Expenses 2015: $87,987Net Income 2015: -$29,4432015Revenue 2016: $58,685Expenses 2016: $58,118Net Income 2016: $5672016Revenue 2017: $54,901Expenses 2017: $72,670Net Income 2017: -$17,7692017Revenue 2018: $63,020Expenses 2018: $60,432Net Income 2018: $2,5882018Revenue 2019: $62,006Expenses 2019: $60,641Net Income 2019: $1,3652019Revenue 2020: $69,335Expenses 2020: $58,060Net Income 2020: $11,2752020Revenue 2021: $63,315Expenses 2021: $77,197Net Income 2021: -$13,8822021Revenue 2022: $73,277Expenses 2022: $79,397Net Income 2022: -$6,1202022Revenue 2023: $77,848Expenses 2023: $76,988Net Income 2023: $8602023Revenue 2024: $78,174Expenses 2024: $72,946Net Income 2024: $5,2282024Revenue 2025: $87,948Expenses 2025: $107,326Net Income 2025: -$19,3782025

Highlighted filing

2014

Revenue$55,824
Expenses$56,353
Net Income-$529
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$55,824
Mission and Program Overview

Mission

Low income housing for the disabled.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES LOW INCOME HOUSING FOR PERSONS WITH DISABILITIES.$0$56,353
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SAMSONPresidentPT$0--
ANNA SIMS BARTELVice PresidentPT$0--
MELISSA BURNHAMSecretaryPT$0--
MARGE MEDDTreasurerPT$0--
MICHAEL CAREYDirectorPT$0--
DIANA DEJESUSDirectorPT$0--
Filing and Contact Details

Filer

EIN
01-0504708
Phone
2077954065

Signing Officer

Name
Walter Riseman
Title
CFO
Phone
2077954065
Signed
2014-11-03

Preparer

Preparer
Thomas Gioia
Phone
2077801100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interst on investments. Amount: 89.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 13,937.

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

Description: management fee. Amount: 3,405. Description: insurance. Amount: 928. Description: utilities. Amount: 13,824. Description: adminisrative. Amount: 6,872. Description: maintenance. Amount: 11,807. Total to form 990-ez, line 16: 36,836.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: sponsor contribution. Amount: 11,700.

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

Description: tenant security deposits. Beg. Of year amount: 558. End of year amount: 558. Description: due from related parties. Beg. Of year amount: 27,677. End of year amount: 0. Description: accounts receivable. Beg. Of year amount: 25,150. End of year amount: 13,913. Description: prepaid expense. Beg. Of year amount: 238. End of year amount: 238.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 12,167. End of year amount: 7,083. Description: tenant security deposits. Beg. Of year amount: 554. End of year amount: 554. Description: due to related party. Beg. Of year amount: 75,960. End of year amount: 0.

Raw XML Appendix179 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10COMMUNITY CONCEPTS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02077954065
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1017 MARKET SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SOUTH PARIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode004281
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt045195
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-529
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05580
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0334592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0264719
IRS990EZ/GrossReceiptsAmt055824
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt089
IRS990EZ/LandAndBuildingsGrp/BOYAmt0200582
IRS990EZ/LandAndBuildingsGrp/EOYAmt0189417
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0245911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0257082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0245911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0257082
IRS990EZ/OccupancyRentUtltsAndMaintAmt013937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK SAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA SIMS BARTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA BURNHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGE MEDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANA DEJESUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053623
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014709
IRS990EZ/OtherChangesInNetAssetsAmt011700
IRS990EZ/OtherExpensesTotalAmt036836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME HOUSING FOR THE DISABLED.
IRS990EZ/ProgramServiceRevenueAmt010540
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES LOW INCOME HOUSING FOR PERSONS WITH DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056353
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt088681
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07637
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056353
IRS990EZ/TotalProgramServiceExpensesAmt056353
IRS990EZ/TotalRevenueAmt055824
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0221290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0175
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0221290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0221290
IRS990ScheduleA/TotalSupportAmt0221465
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTERST ON INVESTMENTS. AMOUNT: 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 13,937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MANAGEMENT FEE. AMOUNT: 3,405. DESCRIPTION: INSURANCE. AMOUNT: 928. DESCRIPTION: UTILITIES. AMOUNT: 13,824. DESCRIPTION: ADMINISRATIVE. AMOUNT: 6,872. DESCRIPTION: MAINTENANCE. AMOUNT: 11,807. TOTAL TO FORM 990-EZ, LINE 16: 36,836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SPONSOR CONTRIBUTION. AMOUNT: 11,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 558. END OF YEAR AMOUNT: 558. DESCRIPTION: DUE FROM RELATED PARTIES. BEG. OF YEAR AMOUNT: 27,677. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 25,150. END OF YEAR AMOUNT: 13,913. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 238. END OF YEAR AMOUNT: 238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,167. END OF YEAR AMOUNT: 7,083. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 554. END OF YEAR AMOUNT: 554. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 75,960. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER RISEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02077954065
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOUNT BLUE HOUSING INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O COMMUNITY CONCEPTS INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0010504708
ReturnHeader/Filer/PhoneNum02077954065
ReturnHeader/Filer/USAddress/AddressLine1017 MARKET SQUARE
ReturnHeader/Filer/USAddress/City0SOUTH PARIS
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004281
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203690847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OTIS ATWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10324 GANNETT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004106
ReturnHeader/PreparerPersonGrp/PhoneNum02077801100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS GIOIA
ReturnHeader/ReturnTs02014-11-03T13:57:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.$2.09$0.17$1.92$0.88$1.07$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.22$2.12$0.78$0.73$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.32$2.07$0.78$0.77$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.11$2.06$0.73$0.79$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.11$2.12$0.63$0.77$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.21$2.26$0.69$0.58$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.11$2.14$0.62$0.61$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.09$2.13$0.63$0.60$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.22$2.10$0.55$0.73$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.08$2.28$0.59$0.58$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.32$2.28$0.59$0.88$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.08$2.57$0.56$0.56$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.89$0.52$0.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.43$2.81$0.53$0.41$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.43$2.86$0.53$0.56$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.24$2.87$0.53$0.61$0.08