Civic Intelligence

Milbridge Residence

990EZ • Fiscal year 2020 • EIN 01-0507931

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 27, 2020

PO Box 84Machias, ME 04654

(207) 255-8596

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.7%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.5%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$359,977

Up $17,423 (+5.1%) from 2019

Net Assets

Up

$347,701

Up $8,335 (+2.5%) from 2019

Liabilities

Up

$12,276

Up $9,088 (+285%) from 2019

Revenue

Down

$107,757

Down $5,040 (-4.5%) from 2019

Expenses

Down

$99,422

Down $20,446 (-17%) from 2019

Net Income

Up

$8,335

Up $15,406 (+218%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $333,134Liabilities 2011: $421,390Net Assets 2011: -$88,2562011Assets 2012: $330,313Liabilities 2012: $1,694Net Assets 2012: $328,6192012Assets 2013: $332,839Liabilities 2013: $2,304Net Assets 2013: $330,5352013Assets 2014: $330,587Liabilities 2014: $2,791Net Assets 2014: $327,7962014Assets 2015: $327,577Liabilities 2015: $2,400Net Assets 2015: $325,1772015Assets 2016: $337,430Liabilities 2016: $4,308Net Assets 2016: $333,1222016Assets 2017: $340,534Liabilities 2017: $3,177Net Assets 2017: $337,3572017Assets 2018: $352,864Liabilities 2018: $6,427Net Assets 2018: $346,4372018Assets 2019: $342,554Liabilities 2019: $3,188Net Assets 2019: $339,3662019Assets 2020: $359,977Liabilities 2020: $12,276Net Assets 2020: $347,7012020Assets 2021: $371,011Liabilities 2021: $19,417Net Assets 2021: $351,5942021Assets 2022: $375,895Liabilities 2022: $7,751Net Assets 2022: $368,1442022Assets 2023: $393,210Liabilities 2023: $7,883Net Assets 2023: $385,3272023Assets 2024: $406,970Liabilities 2024: $13,683Net Assets 2024: $393,2872024Assets 2025: $431,033Liabilities 2025: $24,986Net Assets 2025: $406,0472025

Highlighted filing

2020

Assets$359,977
Liabilities$12,276
Net Assets$347,701

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $76,019Expenses 2011: $68,678Net Income 2011: $7,3412011Revenue 2012: $79,832Expenses 2012: $82,957Net Income 2012: -$3,1252012Revenue 2013: $88,347Expenses 2013: $86,431Net Income 2013: $1,9162013Revenue 2014: $92,689Expenses 2014: $95,428Net Income 2014: -$2,7392014Revenue 2015: $93,116Expenses 2015: $95,735Net Income 2015: -$2,6192015Revenue 2016: $104,588Expenses 2016: $96,643Net Income 2016: $7,9452016Revenue 2017: $106,927Expenses 2017: $102,692Net Income 2017: $4,2352017Revenue 2018: $106,217Expenses 2018: $97,137Net Income 2018: $9,0802018Revenue 2019: $112,797Expenses 2019: $119,868Net Income 2019: -$7,0712019Revenue 2020: $107,757Expenses 2020: $99,422Net Income 2020: $8,3352020Revenue 2021: $113,016Expenses 2021: $109,123Net Income 2021: $3,8932021Revenue 2022: $110,771Expenses 2022: $94,221Net Income 2022: $16,5502022Revenue 2023: $112,703Expenses 2023: $95,520Net Income 2023: $17,1832023Revenue 2024: $109,983Expenses 2024: $102,023Net Income 2024: $7,9602024Revenue 2025: $111,659Expenses 2025: $98,899Net Income 2025: $12,7602025

Highlighted filing

2020

Revenue$107,757
Expenses$99,422
Net Income$8,335
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 27, 2020
Return Version
2019v5.0
Gross Receipts
$107,757
Mission and Program Overview

Mission

Disabled housing

The organization provides housing & residential services for 6 chronically mentally ill individuals in accordance with regulations and guidelines of the Department of Housing and Urban Development.

Program Services

DescriptionGrantsExpenses
The organization provides housing & residential services for 6 chronically mentally ill individuals in accordance with regulations and guidelines of the Department of Housing and Urban Development.$65,904-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron JenkinsVice President-$0--
BILL CODYPresident-$0--
Thomas MichaudExecutive Director-$0--
PATRICIA SAMMERSecy/Treas-$0--
M Todd SmithDirector-$0--
Gina GrangeFinance Director-$0--
Filing and Contact Details

Filer

Filer Name
Milbridge Residence
EIN
01-0507931
Phone
2072558596
Address
PO Box 84, Machias, ME 04654

Signing Officer

Name
Thomas Michaud
Title
Executive Direc
Signed
2020-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Foster & Company LLC
Address
78 Main Street, Bucksport, ME 04416
Preparer
Thomas R Foster
Phone
2074697364
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $19599

Other Expenses.1

Administrative expense $30280

Other Expenses.2

Recapture of Residual Receipts $3238

Other Assets.1003

Machinery and Equipment - Beginning $2777 Machinery and Equipment - Ending $984

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1828

Other Assets.1

reserve for replacements - Beginning $106073 reserve for replacements - Ending $94181

Other Assets.2

reserve for insurance and taxes - Beginning $8895 reserve for insurance and taxes - Ending $11609

Other Assets.4

development costs - Beginning $83377 development costs - Ending $83377

Other Assets.5

Residual Receipts Reserve - Beginning $1514 Residual Receipts Reserve - Ending $1502

Other Assets.6

Tennant Deposits - Beginning $0 Tennant Deposits - Ending $1702

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3188 Accounts Payable and Accrued Expenses - Ending $10574

Total Liabilities.1

Tennant Deposits Held In Trust - Beginning $0 Tennant Deposits Held In Trust - Ending $1702

Raw XML Appendix192 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/BooksInCareOfDetail/USAddress/CityNm0MACHIAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004654
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0347701
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL CODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas Michaud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA SAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4M Todd Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gina Grange
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Finance Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0202636
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0195183
IRS990EZ/OtherExpensesTotalAmt053117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization provides housing & residential services for 6 chronically mentally ill individuals in accordance with regulations and guidelines of the Department of Housing and Urban Development.
IRS990EZ/ProgramServiceRevenueAmt0107535
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065904
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03188
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012276
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt065904
IRS990EZ/TotalRevenueAmt0107757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0206
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107535
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0537367
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0206
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0919
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0537367
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104472
IRS990ScheduleA/Total509Grp/TotalAmt0537367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0538286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $19599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE EXPENSE $30280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Recapture of Residual Receipts $3238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Machinery and Equipment - Beginning $2777 Machinery and Equipment - Ending $984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5reserve for replacements - Beginning $106073 reserve for replacements - Ending $94181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6reserve for insurance and taxes - Beginning $8895 reserve for insurance and taxes - Ending $11609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7development costs - Beginning $83377 development costs - Ending $83377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Residual Receipts Reserve - Beginning $1514 Residual Receipts Reserve - Ending $1502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tennant Deposits - Beginning $0 Tennant Deposits - Ending $1702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $3188 Accounts Payable and Accrued Expenses - Ending $10574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Tennant Deposits Held In Trust - Beginning $0 Tennant Deposits Held In Trust - Ending $1702
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Michaud
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Milbridge Residence
ReturnHeader/Filer/BusinessNameControlTxt0MILB
ReturnHeader/Filer/EIN0010507931
ReturnHeader/Filer/PhoneNum02072558596
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 84
ReturnHeader/Filer/USAddress/CityNm0Machias
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831620368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foster & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bucksport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004416
ReturnHeader/PreparerPersonGrp/PhoneNum02074697364
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas R Foster
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-28T08:46:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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.$4.31$0.25$4.06$1.12$0.99$0.13
2024Detailed filing. Detailed filing data is available for this year.$4.07$0.14$3.93$1.10$1.02$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.08$3.85$1.13$0.96$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.08$3.68$1.11$0.94$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.19$3.52$1.13$1.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.12$3.48$1.08$0.99$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.03$3.39$1.13$1.20$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.06$3.46$1.06$0.97$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.03$3.37$1.07$1.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.04$3.33$1.05$0.97$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.02$3.25$0.93$0.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.03$3.28$0.93$0.95$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.02$3.31$0.88$0.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.02$3.29$0.80$0.83$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$4.21$0.88$0.76$0.69$0.07