Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$554,779
Down $221,302 (-29%) from 2010
Net Assets
Up$405,600
Up $38,147 (+10%) from 2010
Liabilities
Down$149,179
Down $259,449 (-63%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$344,750
Down $100,100 (-23%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 11, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $506,175
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.
Major Activities
- Activity 2
- Community trails: providing alternative transportation and recreational opportunities for local residents and visitors. In 2010, construction began on a major bridge connector between downtown unity and unity college as part of this trail system. Ubr adminstered this program and fronted the costs of the project. All project costs were fully reimbursed to ubr by the maine dept. Of transportation and unity college. Some reimbursement did not come through until 2011. Note: unity foundation paid all
- Activity 3
- Veggies for all: a community agriculture project that works to relieve hunger by growing vegetables for those in need, while collaborating with partners to distribute and increase access to quality and nutritious food.
Filing and Contact Details
Filer
- EIN
- 01-0511656
Raw XML AppendixShowing 400 of 503 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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsReceivable/BOY | 0 | 116753 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COMMUNITY TRAILS: PROVIDING ALTERNATIVE TRANSPORTATION AND RECREATIONAL OPPORTUNITIES FOR LOCAL RESIDENTS AND VISITORS. IN 2010, CONSTRUCTION BEGAN ON A MAJOR BRIDGE CONNECTOR BETWEEN DOWNTOWN UNITY AND UNITY COLLEGE AS PART OF THIS TRAIL SYSTEM. UBR ADMINSTERED THIS PROGRAM AND FRONTED THE COSTS OF THE PROJECT. ALL PROJECT COSTS WERE FULLY REIMBURSED TO UBR BY THE MAINE DEPT. OF TRANSPORTATION AND UNITY COLLEGE. SOME REIMBURSEMENT DID NOT COME THROUGH UNTIL 2011. NOTE: UNITY FOUNDATION PAID ALL |
| IRS990/Activity2/Expense | 0 | 232307 |
| IRS990/Activity2/Revenue | 0 | 233954 |
| IRS990/Activity3/Description | 0 | VEGGIES FOR ALL: A COMMUNITY AGRICULTURE PROJECT THAT WORKS TO RELIEVE HUNGER BY GROWING VEGETABLES FOR THOSE IN NEED, WHILE COLLABORATING WITH PARTNERS TO DISTRIBUTE AND INCREASE ACCESS TO QUALITY AND NUTRITIOUS FOOD. |
| IRS990/Activity3/Expense | 0 | 9290 |
| IRS990/Activity3/Revenue | 0 | 3860 |
| IRS990/ActivityOrMissionDescription | 0 | ENHANCEMENT OF UNITY, MAINE AND THE SURROUNDING TOWNS IN THE AREAS OF DOWNTOWN/ECONOMIC VITALITY, RURAL VITALITY, AND COMMUNITY HEALTH AND WELLNESS. |
| IRS990/ActivityOther/Description | 0 | UNDER YOUR WING: A program to ensure that a family's inability to pay for extracurricular activities does not inability to pay for extracurricular activities does not |
| IRS990/ActivityOther/Description | 1 | COMMUNITY GYM: A project to ensure that our community has access to equipment to help maintain healthy lifestyles. |
| IRS990/ActivityOther/Description | 2 | COMMUNITY MEALS: Designed to bring community members together around locally produced food and to raise together around locally produced food and to raise |
| IRS990/ActivityOther/Description | 3 | TRIPLET PARK: An interactive garden and park created in memory of three young community members who lost in memory of three young community members who lost |
| IRS990/ActivityOther/Description | 4 | SPONSORED A COMMUNITY SAILBOAT PROJECT |
| IRS990/ActivityOther/Description | 5 | COMMUNITY CELEBRATIONS: Gatherings designed to celebrate and build community. |
| IRS990/ActivityOther/Description | 6 | MAINE COMMUNITY MUSIC PROJECT: Supporting local musicians who are supporting community musicians who are supporting community |
| IRS990/ActivityOther/Expense | 0 | 275 |
| IRS990/ActivityOther/Expense | 1 | 636 |
| IRS990/ActivityOther/Expense | 2 | 2168 |
| IRS990/ActivityOther/Expense | 3 | 1027 |
| IRS990/ActivityOther/Expense | 4 | 22 |
| IRS990/ActivityOther/Expense | 5 | 368 |
| IRS990/ActivityOther/Revenue | 0 | 11342 |
| IRS990/ActivityOther/Revenue | 1 | 6901 |
| IRS990/ActivityOther/Revenue | 2 | 550 |
| IRS990/ActivityOther/Revenue | 3 | 858 |
| IRS990/ActivityOther/Revenue | 4 | 720 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 73 WESLEY RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | UNITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04988 |
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| IRS990/Advertising/ManagementAndGeneral | 0 | 234 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 234 |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 251515 |
| IRS990/AllOtherExpenses/Total | 0 | 259164 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompCurrentOfficersDirectors/Total | 0 | 34888 |
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| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 3930 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 6015 |
| IRS990/CompDisqualPersons/Total | 0 | 9945 |
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| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 20 |
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| IRS990/ConferencesMeetings/Total | 0 | 20 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
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| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
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| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12105 |
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| IRS990/DepreciationDepletion/Total | 0 | 12105 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | UNITY COMMUNITY CENTER: A LOCATION FOR TOWN MEETINGS, COMMUNITY GATHERINGS AND CELEBRATIONS, A PUBLIC RESTROOM, EMERGENCY PHONE AND WARMING CENTER W/24-HOUR ACCESS AND A COMMUNITY INFORMATION CENTER. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 15002 |
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| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 650 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 650 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM MACDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SARA TRUNZO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RON DESROSIERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROB CONSTANTINE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLES SCHAEFER |
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| IRS990/Form990PartVIISectionA/NamePerson | 9 | GAIL CHASE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRIAN GAUDET |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ALYSA REMSBURG |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MIKE GOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DIANE HULL |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
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| IRS990/Form990PartVIISectionA/Title | 3 | Membership Sec |
| IRS990/Form990PartVIISectionA/Title | 4 | Recording Sec |
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| IRS990/Form990PartVIISectionA/Title | 8 | Executive Director |
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| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 6991 |
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| IRS990/GainOrLoss/Securities | 0 | 47071 |
| IRS990/Gaming | 0 | false |
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| IRS990/GrossReceipts | 0 | 506175 |
| IRS990/GrossRents/Real | 0 | 14801 |
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| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
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| IRS990/Insurance/ManagementAndGeneral | 0 | 5508 |
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| IRS990/Interest/ManagementAndGeneral | 0 | 9057 |
| IRS990/Interest/ProgramServices | 0 | 378 |
| IRS990/Interest/Total | 0 | 9435 |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 517810 |
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| IRS990/LessRentalExpenses/Real | 0 | 4757 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/MissionDescription | 0 | We are a community betterment organization for Unity, Maine, and the surrounding |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4356 |
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| IRS990/OtherExpenses/Description | 0 | PROPERTY TAX |
| IRS990/OtherExpenses/Description | 1 | EQUIP RENTAL |
| IRS990/OtherExpenses/Description | 2 | EVENT FOOD/SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | LICENSES/FEES |
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| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 140 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 60 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
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| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenueCY | 0 | 260862 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE INCOME |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
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| IRS990/ReconcilationRevenueExpenses | 0 | 51114 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
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| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/SalariesEtcPriorYear | 0 | 47794 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM INCOME; 2007: 23736.; 2008: 70245.; 2009: 50071.; 2010: 229437.; |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 61116 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 17881 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12824 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 25942 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 22006 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 93479 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 229437 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 50071 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 70245 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 23736 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 373489 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.63750 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.64870 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 821383 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 77887 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 61116 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 99416 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 274303 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 308661 |
| IRS990ScheduleA/Total170/Total | 0 | 821383 |
| IRS990ScheduleA/TotalSupport | 0 | 1288351 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 157534 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 78006 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 235540 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8323 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 79700 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 88023 |
| IRS990ScheduleD/Land/BookValue | 0 | 351953 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 351953 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 766 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1965 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FREEDOM LAND TRUST |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO 'SHOP' ACCT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SECURITY DEPOSITS HELD |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | BSB LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | FUNDS HELD IN ESCROW |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2731 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 517810 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The 990 has been reviewed by the Board of Directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board members are required to disclose any potential |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | conflicts of interest and recuse themselves. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | People from the community may become members of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Unity Barn Raisers by paying a membership fee. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The election of officers is by the Board of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Directors consisting of members of UBR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Tax returns and financial statements are available upon request |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $554,779
- Liabilities
- $149,179
- Net assets
- $405,600
- Revenue
- -
- Expenses
- $344,750
- Net income
- -