Civic Intelligence

Unity Barn Raisers Inc

990 • Fiscal year 2021 • EIN 01-0511656

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization ProfileN/A
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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

88th percentile

76%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

161%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$567,374

Up $245,130 (+76%) from 2020

Net Assets

Up

$565,937

Up $245,130 (+76%) from 2020

Liabilities

Flat

$1,437

Flat from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin87th percentile

Revenue

Up

$477,885

Up $294,881 (+161%) from 2020

Expenses

Up

$232,755

Up $138,308 (+146%) from 2020

Net Income

Up

$245,130

Up $156,573 (+177%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2021

Assets$567,374
Liabilities$1,437
Net Assets$565,937
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

2021

Revenue$477,885
Expenses$232,755
Net Income$245,130
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.1
Gross Receipts
$477,885
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$320,807$565,937▲ $245,130
Cash and Non-Interest-Bearing Accounts$138,277$390,937▲ $252,660
Land, Buildings, and Equipment, Net$183,967$176,437▼ $7,530
Total Assets$322,244$567,374▲ $245,130
Liabilities
Other Liabilities$1,437$1,437→ $0
Total Liabilities$1,437$1,437→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$320,807$565,937▲ $245,130
Total Liabilities and Net Assets / Fund Balance$322,244$567,374▲ $245,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,405$129,718-
Land$87,334--
Equipment$5,698$45,307-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Aimee PhillippiChair
John McIntireVice Chair
Alex KochDirector
Janis Bragan BaldaDirector
Reeta LargenDirector
Jean BourgSecretary
Kathleen CoseoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,069
Program Service Revenue
$463,695
Investment Income
$17
Other Revenue
$6,104
All Other Contributions
$8,069
Change in Net Assets
$245,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,276
Salaries, Compensation, and Employee Benefits$479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$185,044$0$185,044
Fees for Services Accounting$0$12,904$0$12,904
Occupancy$0$12,028$0$12,028
Depreciation Depletion$0$5,530$0$5,530
Office Expenses$0$3,519$0$3,519
Fees for Services Management$0$1,659$0$1,659
Insurance$0$527$0$527
Other Salaries and Wages$0$445$0$445
Payroll Taxes$0$34$0$34
Total Functional Expenses$11,042$221,713$0$232,755
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO 'SHOP' ACCT$1,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Unity Barn Raisers Inc
EIN
01-0511656
Phone
2079489005
Address
PO BOX 381, UNITY, ME 04988

Signing Officer

Name
John Mcintire
Title
Vice Chairman
Phone
2079489005
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcintire
Formed
1996
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
350

Preparer

Firm
Patricia Newell
Address
PO BOX 501, UNITY, ME 04988
Preparer
Patricia 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”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08808
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049690
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IRS990ScheduleA/TotalSupportAmt0772076
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt083405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129718
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0213123
IRS990ScheduleD/EquipmentGrp/BookValueAmt05698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045307
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt051005
IRS990ScheduleD/LandGrp/BookValueAmt087334
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt087334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO 'SHOP' ACCT
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IRS990/TotalEmployeeCnt01
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,374
Liabilities
$1,437
Net assets
$565,937
Revenue
$477,885
Expenses
$232,755
Net income
$245,130
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
2021Detailed filing. Detailed filing data is available for this year.$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