Civic Intelligence

Unity Barn Raisers Inc

990EZ • Fiscal year 2023 • EIN 01-0511656

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

PO Box 381Unity, ME 04988

(207) 948-9005

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-126%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-26%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

18%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$356,069

Down $126,249 (-26%) from 2022

Net Assets

Down

$354,632

Down $126,249 (-26%) from 2022

Liabilities

Flat

$1,437

Flat from 2022

Revenue

Up

$100,085

Up $15,072 (+18%) from 2022

Expenses

Up

$226,334

Up $56,265 (+33%) from 2022

Net Income

Down

-$126,249

Down $41,193 (-48%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $776,081Liabilities 2010: $408,628Net Assets 2010: $367,4532010Assets 2011: $554,779Liabilities 2011: $149,179Net Assets 2011: $405,6002011Assets 2012: $315,248Liabilities 2012: $3,123Net Assets 2012: $312,1252012Assets 2013: $210,810Liabilities 2013: $2,273Net Assets 2013: $208,5372013Assets 2014: $216,690Liabilities 2014: $2,163Net Assets 2014: $214,5272014Assets 2015: $225,564Liabilities 2015: $797Net Assets 2015: $224,7672015Assets 2016: $228,375Liabilities 2016: $707Net Assets 2016: $227,6682016Assets 2017: $262,571Liabilities 2017: $637Net Assets 2017: $261,9342017Assets 2018: $241,848Liabilities 2018: $637Net Assets 2018: $241,2112018Assets 2019: $233,687Liabilities 2019: $1,437Net Assets 2019: $232,2502019Assets 2020: $322,244Liabilities 2020: $1,437Net Assets 2020: $320,8072020Assets 2021: $567,374Liabilities 2021: $1,437Net Assets 2021: $565,9372021Assets 2022: $482,318Liabilities 2022: $1,437Net Assets 2022: $480,8812022Assets 2023: $356,069Liabilities 2023: $1,437Net Assets 2023: $354,6322023Assets 2024: $315,125Liabilities 2024: $1,437Net Assets 2024: $313,6882024

Highlighted filing

2023

Assets$356,069
Liabilities$1,437
Net Assets$354,632

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $444,8502010Expenses 2011: $344,7502011Revenue 2012: $6,265Expenses 2012: $99,740Net Income 2012: -$93,4752012Revenue 2013: $52,179Expenses 2013: $153,951Net Income 2013: -$101,7722013Revenue 2014: $55,558Expenses 2014: $76,255Net Income 2014: -$20,6972014Revenue 2015: $90,966Expenses 2015: $80,726Net Income 2015: $10,2402015Revenue 2016: $123,361Expenses 2016: $120,460Net Income 2016: $2,9012016Revenue 2017: $80,229Expenses 2017: $82,097Net Income 2017: -$1,8682017Revenue 2018: $41,922Expenses 2018: $62,645Net Income 2018: -$20,7232018Revenue 2019: $56,169Expenses 2019: $57,280Net Income 2019: -$1,1112019Revenue 2020: $183,004Expenses 2020: $94,447Net Income 2020: $88,5572020Revenue 2021: $477,885Expenses 2021: $232,755Net Income 2021: $245,1302021Revenue 2022: $85,013Expenses 2022: $170,069Net Income 2022: -$85,0562022Revenue 2023: $100,085Expenses 2023: $226,334Net Income 2023: -$126,2492023Revenue 2024: $132,860Expenses 2024: $173,804Net Income 2024: -$40,9442024

Highlighted filing

2023

Revenue$100,085
Expenses$226,334
Net Income-$126,249
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$100,085
Mission and Program Overview

Mission

Enhancement of unity, maine, and the surrounding towns in the areas of downtown/economic vitality, rural vitality, and community health and wellness.

Program Services

DescriptionGrantsExpenses
Veggies For All gleaning works with area farmers toredirect unused/surplus produce into area hungerrelief programs.$0$8,323
Community Gym: A project to ensure that our communityhas access to equipment to help maintain healthy lifestyles.$0$500
Triplet Park: An interactive garden and park createdin memory of three young community members who losttheir lives in a house fire at this site.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John McIntireChairPT$0--
Janis BaldaVice ChairPT$0--
Alex KochTreasurer-$0--
Aimee PhillipiSecretary-$0--
Jean BourgDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ubr
EIN
01-0511656
Phone
2079489005
Address
PO BOX 381, UNITY, ME 04988

Signing Officer

Name
John Mcintire
Title
Chair
Phone
2079489005
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Patricia Newell
Address
PO BOX 501, UNITY, ME 04988
Preparer
Patricia L Newell
Phone
2079482245
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

n/a

Pt VI, Line 11B

n/a

Pt VI, Line 7A

n/a

Pt VI, Line 12C

n/a

Form 990EZ, Part I, Line 16

Bank charges, paypal fee 9727.

Form 990EZ, Part I, Line 16

Dues, memberships, training 125.

Form 990EZ, Part I, Line 16

ACCOUNTING 300.

Form 990EZ, Part I, Line 16

INSURANCE 698.

Form 990EZ, Part I, Line 16

INTERNET 696.

Form 990EZ, Part I, Line 16

TELEPHONE 892.

Form 990EZ, Part I, Line 16

WEBSITE/MARKETING 513.

Form 990EZ, Part I, Line 16

LICENSES & FEES 105.

Form 990EZ, Part I, Line 16

Depreciation 5530.

Form 990EZ, Part I, Line 16

STAFF EXPENSES 15577.

Form 990EZ, Part I, Line 16

COMMUNITY MEALS 585.

Form 990EZ, Part I, Line 16

TRIPLET PARK 487.

Form 990EZ, Part I, Line 16

VEGGIES FOR ALL 728.

Form 990EZ, Part I, Line 16

Fiscal sponsorship 165017.

Form 990EZ, Part II, Line 26

Due to shop acct 1437. 1437.

Raw XML Appendix211 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UBR
IRS990EZ/BooksInCareOfDetail/PhoneNum02079489005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032 School Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Unity
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004988
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0311411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0190692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt070997
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-126249
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0482318
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0356069
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0100085
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09761
IRS990EZ/LandAndBuildingsGrp/BOYAmt0170907
IRS990EZ/LandAndBuildingsGrp/EOYAmt0165377
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013833
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0480881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0354632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0480881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0354632
IRS990EZ/OccupancyRentUtltsAndMaintAmt024427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John McIntire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janis Balda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alex Koch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Aimee Phillipi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jean Bourg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0200980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhancement of Unity, Maine, and the surrounding towns in the areas of downtown/economic vitality, rural vitality, and community health and wellness.
IRS990EZ/PrintingPublicationsPostageAmt0927
IRS990EZ/ProgramServiceRevenueAmt05494
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Triplet Park: An interactive garden and park createdin memory of three young community members who losttheir lives in a house fire at this site.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Veggies For All gleaning works with area farmers toredirect unused/surplus produce into area hungerrelief programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community Gym: A project to ensure that our communityhas access to equipment to help maintain healthy lifestyles.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18323
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01437
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01437
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0226334
IRS990EZ/TotalProgramServiceExpensesAmt08823
IRS990EZ/TotalRevenueAmt0100085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.unitybarnraisers.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0431037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0730882
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037101
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95170
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92920
IRS990ScheduleA/PublicSupportTotal170Amt0730882
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0431037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0730882
IRS990ScheduleA/TotalSupportAmt0767983
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES, PAYPAL FEE 9727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES, MEMBERSHIPS, TRAINING 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTING 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET 696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE/MARKETING 513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & FEES 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 5530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STAFF EXPENSES 15577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMMUNITY MEALS 585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRIPLET PARK 487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VEGGIES FOR ALL 728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FISCAL SPONSORSHIP 165017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUE TO SHOP ACCT 1437. 1437.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCINTIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02079489005
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UBR
ReturnHeader/Filer/BusinessNameControlTxt0UBR
ReturnHeader/Filer/EIN0010511656
ReturnHeader/Filer/PhoneNum02079489005
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 381
ReturnHeader/Filer/USAddress/CityNm0UNITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004988
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010443782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia Newell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004988
ReturnHeader/PreparerPersonGrp/PhoneNum02079482245
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia L Newell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T13:18:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.14$1.33$1.74$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.01$3.55$1.00$2.26$1.26
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.01$4.81$0.85$1.70$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.01$5.66$4.78$2.33$2.45
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.21$1.83$0.94$0.89
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.32$0.56$0.57$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.01$2.41$0.42$0.63$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.01$2.62$0.80$0.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.28$1.23$1.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$0.91$0.81$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.15$0.56$0.76$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$0.52$1.54$1.02
2012Summary only. Only limited summary data is available for this year.$3.15$0.03$3.12$0.06$1.00$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$1.49$4.06$3.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$4.09$3.67$4.45