Civic Intelligence

Pine Crest Development Corporation

EIN 01-0509853 • 501(c)4 • Dover Foxcroft, ME

Profile

To promote the social welfare of the town of dover foxcroft, maine by encouraging economic, business and industrial development in the community

48 Morton Avenue Rm/Ste ADover Foxcroft, ME 04426
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

108.50x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-296%

Higher net margin than 1% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

209%

Faster revenue growth than 94% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,687,258

Down $58,513 (-3.4%) from 2021

Liabilities

Down

$1,340,266

Down $22,000 (-1.6%) from 2021

Net Assets

Down

$346,992

Down $36,513 (-9.5%) from 2021

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$12,353

Up $8,351 (+209%) from 2021

Expenses

Down

$48,866

Down $297 (-0.6%) from 2021

Net Income

Up

-$36,513

Up $8,648 (+19%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $911,044Liabilities 2011: $22,000Net Assets 2011: $889,0442011Assets 2012: $908,278Liabilities 2012: $22,000Net Assets 2012: $886,2782012Assets 2013: $907,238Liabilities 2013: $22,000Net Assets 2013: $885,2382013Assets 2014: $2,066,954Liabilities 2014: $1,362,266Net Assets 2014: $704,6882014Assets 2015: $2,019,869Liabilities 2015: $1,362,266Net Assets 2015: $657,6032015Assets 2016: $1,972,611Liabilities 2016: $1,362,266Net Assets 2016: $610,3452016Assets 2017: $1,926,926Liabilities 2017: $1,362,266Net Assets 2017: $564,6602017Assets 2018: $1,881,324Liabilities 2018: $1,362,266Net Assets 2018: $519,0582018Assets 2019: $1,835,468Liabilities 2019: $1,362,266Net Assets 2019: $473,2022019Assets 2020: $1,790,932Liabilities 2020: $1,362,266Net Assets 2020: $428,6662020Assets 2021: $1,745,771Liabilities 2021: $1,362,266Net Assets 2021: $383,5052021Assets 2022: $1,687,258Liabilities 2022: $1,340,266Net Assets 2022: $346,9922022

Highlighted filing

2022

Assets$1,687,258
Liabilities$1,340,266
Net Assets$346,992
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $4,007Expenses 2011: $6,781Net Income 2011: -$2,7742011Expenses 2012: $6,7702012Revenue 2013: $4,003Expenses 2013: $5,043Net Income 2013: -$1,0402013Revenue 2014: $4,010Expenses 2014: $184,560Net Income 2014: -$180,5502014Revenue 2015: $6,011Expenses 2015: $53,096Net Income 2015: -$47,0852015Revenue 2016: $5,404Expenses 2016: $52,662Net Income 2016: -$47,2582016Revenue 2017: $4,005Expenses 2017: $49,713Net Income 2017: -$45,7082017Revenue 2018: $4,003Expenses 2018: $49,605Net Income 2018: -$45,6022018Revenue 2019: $4,003Expenses 2019: $49,860Net Income 2019: -$45,8572019Revenue 2020: $4,003Expenses 2020: $48,539Net Income 2020: -$44,5362020Revenue 2021: $4,002Expenses 2021: $49,163Net Income 2021: -$45,1612021Revenue 2022: $12,353Expenses 2022: $48,866Net Income 2022: -$36,5132022

Highlighted filing

2022

Revenue$12,353
Expenses$48,866
Net Income-$36,513
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,687,258
Liabilities
$1,340,266
Net assets
$346,992
Revenue
$12,353
Expenses
$48,866
Net income
-$36,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.34$0.35$0.01$0.05$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.36$0.38$0.00$0.05$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.36$0.43$0.00$0.05$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.36$0.47$0.00$0.05$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.36$0.52$0.00$0.05$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.36$0.56$0.00$0.05$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.36$0.61$0.01$0.05$0.05
2015Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.36$0.66$0.01$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.07$1.36$0.70$0.00$0.18$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.00$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.89$0.01
2011Summary only. Only limited summary data is available for this year.$0.91$0.02$0.89$0.00$0.01$0.00
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 19, 2021
Return Version
2020v4.0
Gross Receipts
$4,003
Mission and Program Overview

Mission

To promote the social welfare of the town of dover foxcroft, maine by encouraging economic, business and industrial development in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,831,225$1,786,963▼ $44,262
Cash and Non-Interest-Bearing Accounts$4,243$3,969▼ $274
Total Assets$1,835,468$1,790,932▼ $44,536
Liabilities
Other Liabilities$1,362,266$1,362,266→ $0
Total Liabilities$1,362,266$1,362,266→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,202$428,666▼ $44,536
Total Net Assets Fund Balance$473,202$428,666▼ $44,536
Total Liabilities and Net Assets / Fund Balance$1,835,468$1,790,932▼ $44,536

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$960,121$309,181$1,269,302
Land$826,842-$122,937
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Stephen GrammontPresident
Dennis LyfordSecretary
David MichaudTreasurer
Jack ClukeyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,000
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-44,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,262--$44,262
Fees for Services Other$3,428--$3,428
Fees for Services Accounting-$849-$849
Total Functional Expenses$47,690$849$0$48,539
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ten Team Farm$1,340,266
Town of Dover-foxcroft Loc$22,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to signing form 990, all amounts for income and expenses are compared to the cash balance as the organization is small and transactions are limited.”

Form 990, Page 6, Part VI, Line 19

“Documents are available by appointment during business hours.”

Filing and Contact Details

Filer

Filer Name
Pine Crest Development Corporation
EIN
01-0509853
Phone
2075647494
Address
48 MORTON AVENUE RM/STE A, DOVER FOXCROFT, ME 04426

Signing Officer

Name
David Michaud
Title
Treasurer
Phone
2075647494
Signed
2021-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Clukey
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Tax-pro Inc
Address
157 MADISON AVE, SKOWHEGAN, ME 04976
Preparer
Linda Y Wiles
Phone
2074875006
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote the social welfare of the town of dover foxcroft me by en couraging economic business development in the community.”

Raw XML Appendix253 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE SOCIAL WELFARE OF THE TOWN OF DOVER FOXCROFT, MAINE BY ENCOURAGING ECONOMIC, BUSINESS AND INDUSTRIAL DEVELOPMENT IN THE COMMUNITY
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAVID MICHAUD
IRS990/BooksInCareOfDetail/PhoneNum02075647494
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt048 MORTON AVE STE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOVER FOXCROFT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004426
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04243
IRS990/CashNonInterestBearingGrp/EOYAmt03969
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt048539
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04000
IRS990/CYRevenuesLessExpensesAmt0-44536
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt048539
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04003
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044262
IRS990/DepreciationDepletionGrp/TotalAmt044262
IRS990/Desc0TO PROMOTE THE SOCIAL WELFARE OF THE TOWN OF DOVER FOXCROFT MAINE BY ENCOURAGING ECONOMIC, BUSINESS & INDUSTRIAL DEVELOPMENT IN THE COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0849
IRS990/FeesForServicesAccountingGrp/TotalAmt0849
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03428
IRS990/FeesForServicesOtherGrp/TotalAmt03428
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK CLUKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN GRAMMONT
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS LYFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID MICHAUD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04003
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0309181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01831225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01786963
IRS990/LandBldgEquipCostOrOtherBssAmt02096144
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE SOCIAL WELFARE OF THE TOWN OF DOVER FOXCROFT, MAINE BY ENCOURAGING ECONOMIC, BUSINESS AND INDUSTRIAL DEVELOPMENT IN THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0473202
IRS990/NetAssetsOrFundBalancesEOYAmt0428666
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0473202
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0428666
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt01362266
IRS990/OtherLiabilitiesGrp/EOYAmt01362266
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACK CLUKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04000
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROMOTE SOCIAL WELFARE TO THE TOWN OF DOVER FOXCROFT MAINE, BY ENCOURAGING ECONOMIC BUSINESS DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTING THE SOCIAL WELFARE OF THE TOWN OF DOVER FOXCROFT ME BY ENCOURAGING ECONOMIC BUSINESS DEVELOPMENT IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE THE SOCIAL WELFARE OF THE TOWN OF DOVER FOXCROFT ME BY EN COURAGING ECONOMIC BUSINESS DEVELOPMENT IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt049860
IRS990/PYProgramServiceRevenueAmt04000
IRS990/PYRevenuesLessExpensesAmt0-45857
IRS990/PYTotalExpensesAmt049860
IRS990/PYTotalRevenueAmt04003
IRS990/ReconcilationRevenueExpnssAmt0-44536
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0826842
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0703905
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122937
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0960121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0309181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01269302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01340266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TEN TEAM FARM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TOWN OF DOVER-FOXCROFT LOC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01786963
IRS990ScheduleD/TotalLiabilityAmt01362266
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE SOCIAL WELFARE OF THE TOWN OF DOVER FOXCROFT ME BY EN COURAGING ECONOMIC BUSINESS DEVELOPMENT IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO SIGNING FORM 990, ALL AMOUNTS FOR INCOME AND EXPENSES ARE COMPARED TO THE CASH BALANCE AS THE ORGANIZATION IS SMALL AND TRANSACTIONS ARE LIMITED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE BY APPOINTMENT DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01835468
IRS990/TotalAssetsEOYAmt01790932
IRS990/TotalAssetsGrp/BOYAmt01835468
IRS990/TotalAssetsGrp/EOYAmt01790932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047690
IRS990/TotalFunctionalExpensesGrp/TotalAmt048539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01362266
IRS990/TotalLiabilitiesEOYAmt01362266
IRS990/TotalLiabilitiesGrp/BOYAmt01362266
IRS990/TotalLiabilitiesGrp/EOYAmt01362266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428666
IRS990/TotalOtherProgSrvcExpenseAmt047690
IRS990/TotalProgramServiceExpensesAmt047690
IRS990/TotalProgramServiceRevenueAmt04000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04003
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01835468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01790932
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt048 MORTON AVE
IRS990/USAddress/CityNm0DOVER FOXCROFT
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004426
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MICHAUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02075647494
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE CREST DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0010509853
ReturnHeader/Filer/PhoneNum02075647494
ReturnHeader/Filer/USAddress/AddressLine1Txt048 MORTON AVENUE RM/STE A
ReturnHeader/Filer/USAddress/CityNm0DOVER FOXCROFT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004426
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010450701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX-PRO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0157 MADISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SKOWHEGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004976
ReturnHeader/PreparerPersonGrp/PhoneNum02074875006
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA Y WILES
ReturnHeader/ReturnTs02021-03-23T15:04:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MICHAUD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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)4 • $1M-$5M nonprofits