Civic Intelligence

Piscataquis County Economic Development Council

990 • Fiscal year 2017 • EIN 01-0521521

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization Profilewww.pcedc.org
50 Mayo StDover Foxcroft, ME 04426

(207) 564-7684

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$595,877

Down $10,666 (-1.8%) from 2016

Net Assets

Down

$593,534

Down $10,100 (-1.7%) from 2016

Liabilities

Down

$2,343

Down $566 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin31st percentile

Revenue

Down

$346,332

Down $26,602 (-7.1%) from 2016

Expenses

Up

$357,078

Up $53,006 (+17%) from 2016

Net Income

Down

-$10,746

Down $79,608 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $128,311Liabilities 2011: $2,280Net Assets 2011: $126,0312011Assets 2012: $191,432Liabilities 2012: $419Net Assets 2012: $191,0132012Assets 2013: $212,647Liabilities 2013: $1,497Net Assets 2013: $211,1502013Assets 2014: $499,433Liabilities 2014: $3,776Net Assets 2014: $495,6572014Assets 2015: $537,827Liabilities 2015: $3,055Net Assets 2015: $534,7722015Assets 2016: $606,543Liabilities 2016: $2,909Net Assets 2016: $603,6342016Assets 2017: $595,877Liabilities 2017: $2,343Net Assets 2017: $593,5342017Assets 2018: $652,382Liabilities 2018: $2,479Net Assets 2018: $649,9032018Assets 2019: $657,572Liabilities 2019: $3,387Net Assets 2019: $654,1852019Assets 2020: $690,853Liabilities 2020: $19,825Net Assets 2020: $671,0282020Assets 2021: $741,779Liabilities 2021: $17,698Net Assets 2021: $724,0812021Assets 2022: $712,478Liabilities 2022: $4,767Net Assets 2022: $707,7112022Assets 2023: $716,616Liabilities 2023: $3,443Net Assets 2023: $713,1732023Assets 2024: $711,589Liabilities 2024: $13Net Assets 2024: $711,5762024

Highlighted filing

2017

Assets$595,877
Liabilities$2,343
Net Assets$593,534
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $206,4472011Expenses 2012: $123,1092012Revenue 2013: $327,732Expenses 2013: $307,595Net Income 2013: $20,1372013Revenue 2014: $556,313Expenses 2014: $271,806Net Income 2014: $284,5072014Revenue 2015: $158,184Expenses 2015: $119,069Net Income 2015: $39,1152015Revenue 2016: $372,934Expenses 2016: $304,072Net Income 2016: $68,8622016Revenue 2017: $346,332Expenses 2017: $357,078Net Income 2017: -$10,7462017Revenue 2018: $450,619Expenses 2018: $394,250Net Income 2018: $56,3692018Revenue 2019: $376,581Expenses 2019: $370,863Net Income 2019: $5,7182019Revenue 2020: $253,834Expenses 2020: $236,991Net Income 2020: $16,8432020Revenue 2021: $245,939Expenses 2021: $192,886Net Income 2021: $53,0532021Revenue 2022: $222,036Expenses 2022: $238,406Net Income 2022: -$16,3702022Revenue 2023: $453,026Expenses 2023: $447,564Net Income 2023: $5,4622023Revenue 2024: $465,378Expenses 2024: $466,975Net Income 2024: -$1,5972024

Highlighted filing

2017

Revenue$346,332
Expenses$357,078
Net Income-$10,746
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$346,332
Mission and Program Overview

Mission

Promoting economic development and generating jobs in Piscataquis County, Maine

Promoting economic development and generating jobs in piscataquis county maine

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$602,271$591,822▼ $10,449
Land, Buildings, and Equipment, Net$4,272$4,055▼ $217
Total Assets$606,543$595,877▼ $10,666
Liabilities
Accounts Payable and Accrued Expenses$2,909$2,343▼ $566
Total Liabilities$2,909$2,343▼ $566
Net Assets / Fund Balance
Unrestricted Net Assets$571,390$502,190▼ $69,200
Temporarily Rstr Net Assets$32,244$91,344▲ $59,100
Total Net Assets Fund Balance$603,634$593,534▼ $10,100
Total Liabilities and Net Assets / Fund Balance$606,543$595,877▼ $10,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,055$6,067$10,122
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tom GoulettePresident
Angela ArnoSecretary
Linda GilbertTreasurer
Tom LizotteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$346,205
Program Service Revenue
$0
Investment Income
$127
Other Revenue
$0
All Other Contributions
$240,705
Change in Net Assets
$-10,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,505
Salaries, Compensation, and Employee Benefits$88,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$75,232-$75,232
All Other Expenses$6,292$8,066-$14,358
Travel$9,860--$9,860
Occupancy-$7,791-$7,791
Other Employee Benefits-$7,600-$7,600
Payroll Taxes-$5,741-$5,741
Fees for Services Accounting-$3,636-$3,636
Other Expenses$2,292--$2,292
Office Expenses-$951-$951
Total Functional Expenses$248,061$109,017$0$357,078
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“Financial statements are compiled by and reviewed by appropriate officers.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Piscataquis County Economic Develop
EIN
01-0521521
Address
50 MAYO ST, DOVER FOXCROFT, ME 04426

Signing Officer

Name
Tom Goulette
Title
President
Phone
2075647684
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Goulette
Voting Board Members
56
Independent Board Members
56
Employees
2

Preparer

Firm
Tax-pro Inc
Address
132 E MAIN ST, DOVER FOXCROFT, ME 04426-1305
Preparer
Robert a Bolduc Ii Eaataatpcptx
Phone
2075648500
Supplemental Narrative

Additional Explanations

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

“Assisting existing business to remain competitive. Traveling to new prospective businesses that may be considering relocating to piscataquis county”

Form 990, Part XI, Line 9

“Rounding 0 646 total 646 unrealized gain on junked assets”

Raw XML Appendix296 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/AccountsPayableAccrExpnssGrp/BOYAmt02909
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02343
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTING ECONOMIC DEVELOPMENT AND GENERATING JOBS IN PISCATAQUIS COUNTY MAINE
IRS990/AllOtherContributionsAmt0240705
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08066
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06292
IRS990/AllOtherExpensesGrp/TotalAmt014358
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DONNA HATHAWAY
IRS990/BooksInCareOfDetail/PhoneNum02075647684
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 VAUGHN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOVER FOXCROFT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004426
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0602271
IRS990/CashNonInterestBearingGrp/EOYAmt0591822
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0346205
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0127
IRS990/CYOtherExpensesAmt0268505
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10746
IRS990/CYSalariesCompEmpBnftPaidAmt088573
IRS990/CYTotalExpensesAmt0357078
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0346332
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BUSINESS ATTRACTION AND RETENTION BY ASSISTING BUSINESSES TO STAY COMPETITIVE AND EXPAND
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03636
IRS990/FeesForServicesAccountingGrp/TotalAmt03636
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/PersonNm0TOM GOULETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM LIZOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA ARNO
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA GILBERT
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt056
IRS990/GovernmentGrantsAmt0105500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0346332
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt056
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04055
IRS990/LandBldgEquipCostOrOtherBssAmt010122
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING ECONOMIC DEVELOPMENT AND GENERATING JOBS IN PISCATAQUIS COUNTY MAINE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0603634
IRS990/NetAssetsOrFundBalancesEOYAmt0593534
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07791
IRS990/OccupancyGrp/TotalAmt07791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0951
IRS990/OfficeExpensesGrp/TotalAmt0951
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0646
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07600
IRS990/OtherExpensesGrp/Desc0BROWNFIELDS HAZ MAT ASSES
IRS990/OtherExpensesGrp/Desc1COUNTYWIDE BROADBAND
IRS990/OtherExpensesGrp/Desc2BROWNFIELDS REV LOAN FUND
IRS990/OtherExpensesGrp/Desc3PLUM CREEK GRANT
IRS990/OtherExpensesGrp/ProgramServicesAmt0112712
IRS990/OtherExpensesGrp/ProgramServicesAmt160581
IRS990/OtherExpensesGrp/ProgramServicesAmt256324
IRS990/OtherExpensesGrp/ProgramServicesAmt32292
IRS990/OtherExpensesGrp/TotalAmt0112712
IRS990/OtherExpensesGrp/TotalAmt160581
IRS990/OtherExpensesGrp/TotalAmt256324
IRS990/OtherExpensesGrp/TotalAmt32292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075232
IRS990/OtherSalariesAndWagesGrp/TotalAmt075232
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05741
IRS990/PayrollTaxesGrp/TotalAmt05741
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM GOULETTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSISTING EXISTING BUSINESS TO REMAIN COMPETITIVE. TRAVELING TO NEW PROSPECTIVE BUSINESSES THAT MAY BE CONSIDERING RELOCATING TO PISCATAQUIS COUNTY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0248061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0372829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt0217142
IRS990/PYRevenuesLessExpensesAmt068862
IRS990/PYSalariesCompEmpBnftPaidAmt086930
IRS990/PYTotalExpensesAmt0304072
IRS990/PYTotalRevenueAmt0372934
IRS990/ReconcilationRevenueExpnssAmt0-10746
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0556210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01760979
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01760979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01760979
IRS990ScheduleA/TotalSupportAmt01760979
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010122
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04055
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTING EXISTING BUSINESS TO REMAIN COMPETITIVE. TRAVELING TO NEW PROSPECTIVE BUSINESSES THAT MAY BE CONSIDERING RELOCATING TO PISCATAQUIS COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE COMPILED BY AND REVIEWED BY APPROPRIATE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 0 646 TOTAL 646 UNREALIZED GAIN ON JUNKED ASSETS
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032244
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt091344
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0606543
IRS990/TotalAssetsEOYAmt0595877
IRS990/TotalAssetsGrp/BOYAmt0606543
IRS990/TotalAssetsGrp/EOYAmt0595877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0346205
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02909
IRS990/TotalLiabilitiesEOYAmt02343
IRS990/TotalLiabilitiesGrp/BOYAmt02909
IRS990/TotalLiabilitiesGrp/EOYAmt02343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0603634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0593534
IRS990/TotalOtherProgSrvcExpenseAmt0248061
IRS990/TotalProgramServiceExpensesAmt0248061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346332
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0606543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595877
IRS990/TravelGrp/ProgramServicesAmt09860
IRS990/TravelGrp/TotalAmt09860
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0571390
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0502190
IRS990/USAddress/AddressLine1Txt050 MAYO ST
IRS990/USAddress/CityNm0DOVER FOXCROFT
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004426
IRS990/VotingMembersGoverningBodyCnt056
IRS990/VotingMembersIndependentCnt056
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM GOULETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02075647684
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PISCATAQUIS COUNTY ECONOMIC DEVELOP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0P C E D C
ReturnHeader/Filer/BusinessNameControlTxt0PISC
ReturnHeader/Filer/EIN0010521521
ReturnHeader/Filer/USAddress/AddressLine1Txt050 MAYO ST
ReturnHeader/Filer/USAddress/CityNm0DOVER FOXCROFT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004426
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03DD5D0FADC5FD3038290D493CF907AC3BA83F794
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03572BEBB2CE418BF6DE9908884FB162166186B54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:10:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010450701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX-PRO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER FOXCROFT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0044261305
ReturnHeader/PreparerPersonGrp/PhoneNum02075648500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A BOLDUC II EAATAATPCPTX
ReturnHeader/ReturnTs02018-11-14T11:10:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,877
Liabilities
$2,343
Net assets
$593,534
Revenue
$346,332
Expenses
$357,078
Net income
-$10,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$4.65$4.67$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.17$0.03$7.13$4.53$4.48$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.05$7.08$2.22$2.38$0.16
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.42$0.18$7.24$2.46$1.93$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.20$6.71$2.54$2.37$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.03$6.54$3.77$3.71$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.02$6.50$4.51$3.94$0.56
2017Detailed filing. Detailed filing data is available for this year.$5.96$0.02$5.94$3.46$3.57$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.03$6.04$3.73$3.04$0.69
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.03$5.35$1.58$1.19$0.39
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.99$0.04$4.96$5.56$2.72$2.85
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.11$3.28$3.08$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.26$2.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits