Civic Intelligence

Milbridge Residence

990EZ • Fiscal year 2022 • EIN 01-0507931

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 11, 2022

Organization ProfileN/A
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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.0%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$375,895

Up $4,884 (+1.3%) from 2021

Net Assets

Up

$368,144

Up $16,550 (+4.7%) from 2021

Liabilities

Down

$7,751

Down $11,666 (-60%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin65th percentile

Revenue

Down

$110,771

Down $2,245 (-2.0%) from 2021

Expenses

Down

$94,221

Down $14,902 (-14%) from 2021

Net Income

Up

$16,550

Up $12,657 (+325%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2022

Assets$375,895
Liabilities$7,751
Net Assets$368,144
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

2022

Revenue$110,771
Expenses$94,221
Net Income$16,550
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 11, 2022
Return Version
2021v4.2
Gross Receipts
$110,771
Mission and Program Overview

Mission

Disabled housing

Program Services

DescriptionGrantsExpenses
Milbridge Residence operates a 6 unit housing complex which provides residential services to adults with disabilities in Milbridge, Maine.-$58,682
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron JenkinsVice President-$0--
Bill CodyPresident-$0--
Thomas Michaud JrExec Director-$0--
Patricia SammerSectreas-$0--
M Todd SmithDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Thomas Michaud JR
Title
Executive Direc
Phone
2072558596
Signed
2022-09-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdministrative Expense 35,540”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDevelopment Costs 83,377 83,377Machinery & Equipment 1,248 983Reserve for Insurance & Taxes 12,530 12,588Reserve for Replacements 119,005 145,156Residual Receipts Reserve 3,433 1,500Tenant Deposits 1,703 1,704”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable & Accrued Exp 17,714 6,047Tenant Deposits held in Trust 1,703 1,704”

Raw XML Appendix168 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Cody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas Michaud Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Sammer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4M Todd Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Exec Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SecTreas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0221296
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0245308
IRS990EZ/OtherExpensesTotalAmt035540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Disabled housing
IRS990EZ/ProgramServiceRevenueAmt0110652
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Milbridge Residence operates a 6 unit housing complex which provides residential services to adults with disabilities in Milbridge, Maine.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058682
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019417
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07751
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094221
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110652
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0119
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0276
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0939
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0549619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106011
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0550558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdministrative Expense 35,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDevelopment Costs 83,377 83,377Machinery & Equipment 1,248 983Reserve for Insurance & Taxes 12,530 12,588Reserve for Replacements 119,005 145,156Residual Receipts Reserve 3,433 1,500Tenant Deposits 1,703 1,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable & Accrued Exp 17,714 6,047Tenant Deposits held in Trust 1,703 1,704
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Michaud JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02072558596
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Milbridge Residence
ReturnHeader/Filer/BusinessNameControlTxt0MILB
ReturnHeader/Filer/EIN0010507931
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/PreparationDt02022-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Foster
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-11T16:14:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Michaud
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,895
Liabilities
$7,751
Net assets
$368,144
Revenue
$110,771
Expenses
$94,221
Net income
$16,550
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