Civic Intelligence

Five Graham Street Co Avesta Housing

990 • Fiscal year 2017 • EIN 01-0531224

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

Organization ProfileN/A
307 Cumberland AvenuePortland, ME 04101

(207) 553-7777

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$209,170

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 70.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-1.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,955,577

Up $31,485 (+1.6%) from 2016

Net Assets

Down

$1,893,523

Down $12,947 (-0.7%) from 2016

Liabilities

Up

$62,054

Up $44,432 (+252%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin28th percentile

Revenue

Down

$297,548

Down $2,890 (-1.0%) from 2016

Expenses

Up

$310,495

Up $20,783 (+7.2%) from 2016

Net Income

Down

-$12,947

Down $23,673 (-221%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,205,119Liabilities 2010: $27,790Net Assets 2010: $2,177,3292010Assets 2011: $2,149,140Liabilities 2011: $19,167Net Assets 2011: $2,129,9732011Assets 2012: $2,103,812Liabilities 2012: $19,925Net Assets 2012: $2,083,8872012Assets 2013: $2,031,249Liabilities 2013: $20,354Net Assets 2013: $2,010,8952013Assets 2014: $1,991,013Liabilities 2014: $24,318Net Assets 2014: $1,966,6952014Assets 2015: $1,925,930Liabilities 2015: $30,186Net Assets 2015: $1,895,7442015Assets 2016: $1,924,092Liabilities 2016: $17,622Net Assets 2016: $1,906,4702016Assets 2017: $1,955,577Liabilities 2017: $62,054Net Assets 2017: $1,893,5232017Assets 2018: $1,936,652Liabilities 2018: $59,396Net Assets 2018: $1,877,2562018Assets 2019: $1,893,973Liabilities 2019: $46,561Net Assets 2019: $1,847,4122019Assets 2020: $1,843,202Liabilities 2020: $33,145Net Assets 2020: $1,810,0572020Assets 2021: $1,832,452Liabilities 2021: $26,953Net Assets 2021: $1,805,4992021Assets 2022: $1,832,145Liabilities 2022: $30,738Net Assets 2022: $1,801,4072022Assets 2023: $1,819,900Liabilities 2023: $30,023Net Assets 2023: $1,789,8772023Assets 2024: $1,824,854Liabilities 2024: $35,111Net Assets 2024: $1,789,7432024

Highlighted filing

2017

Assets$1,955,577
Liabilities$62,054
Net Assets$1,893,523
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$200K$0-$200KExpenses 2010: $275,7482010Expenses 2011: $267,6942011Expenses 2012: $259,7782012Revenue 2013: $211,661Expenses 2013: $284,653Net Income 2013: -$72,9922013Revenue 2014: $255,937Expenses 2014: $299,228Net Income 2014: -$43,2912014Revenue 2015: $282,039Expenses 2015: $352,990Net Income 2015: -$70,9512015Revenue 2016: $300,438Expenses 2016: $289,712Net Income 2016: $10,7262016Revenue 2017: $297,548Expenses 2017: $310,495Net Income 2017: -$12,9472017Revenue 2018: $294,512Expenses 2018: $310,779Net Income 2018: -$16,2672018Revenue 2019: $297,312Expenses 2019: $327,156Net Income 2019: -$29,8442019Revenue 2020: $299,815Expenses 2020: $337,170Net Income 2020: -$37,3552020Revenue 2021: $294,542Expenses 2021: $299,100Net Income 2021: -$4,5582021Revenue 2022: $300,988Expenses 2022: $305,080Net Income 2022: -$4,0922022Revenue 2023: $328,973Expenses 2023: $340,503Net Income 2023: -$11,5302023Revenue 2024: $333,974Expenses 2024: $334,108Net Income 2024: -$1342024

Highlighted filing

2017

Revenue$297,548
Expenses$310,495
Net Income-$12,947
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$297,548
Mission and Program Overview

Mission

Provide affordable housing suited to the special needs and requirements of eligible occupants as determined by the u.s. Department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,906,470$1,893,523▼ $12,947
Land, Buildings, and Equipment, Net$1,697,763$1,645,464▼ $52,299
Savings and Temporary Cash Investments$208,097$248,154▲ $40,057
Pledges and Grants Receivable$135$39,248▲ $39,113
Cash and Non-Interest-Bearing Accounts$780$5,432▲ $4,652
Prepaid Expenses and Deferred Charges$4,741$4,778▲ $37
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,924,092$1,955,577▲ $31,485
Other Assets Total$12,576$12,501▼ $75
Liabilities
Accounts Payable and Accrued Expenses$4,769$49,281▲ $44,512
Other Liabilities$12,576$12,501▼ $75
Deferred Revenue$277$272▼ $5
Total Liabilities$17,622$62,054▲ $44,432
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,906,470$1,893,523▼ $12,947
Total Liabilities and Net Assets / Fund Balance$1,924,092$1,955,577▲ $31,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,370,464$1,114,053$2,484,517
Land$275,000-$275,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Kim FarrarVP of Strategic Initiatives$120,678$120,678
Matthew PetersVP Real Estate Services$115,397$115,397
Douglas GardnerVP Residential Services$5,682$5,682

Board Members and Trustees

NameTitle
Gail McbrideChair
Tony CipolloneVice Chair
Andrea PatstoneDirector
Chomba KalumbaDirector
Drew SigfridsonDirector
Janice De LimaDirector
Lori ParhamDirector
Nathan PooreDirector
Peter BassDirector
Rebecca GreenfieldDirector
Ruben RugzanaDirector
Dana TotmanChief Executive Officer
Eric BoucherChief Financial Officer
Jonathan CulleySecretary
Michael CareyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,556
Program Service Revenue
$140,519
Investment Income
$473
Other Revenue
$0
Change in Net Assets
$-12,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$297,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$297,548
Total Revenue per Form 990
$297,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,495
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$71,461--$71,461
All Other Expenses$24,987--$24,987
Fees for Services Management$23,520--$23,520
Other Expenses$13,147--$13,147
Office Expenses$7,840--$7,840
Insurance$7,352--$7,352
Fees for Services Accounting$6,400--$6,400
Total Functional Expenses$310,495$0$0$310,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,495
Total Expenses per Audited Statements$310,495
Total Expenses per Form 990$310,495
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$12,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members include the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by its members.”

Form 990, Part VI, Section A, Line 7B

“The board of directors are responsible for approving governing decisions.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is sent to the board members for review and approval.”

Form 990, Part VI, Section B, Line 12C

“The board of directors perform an annual review of conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“All organizing and operating documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Five Graham Street
EIN
01-0531224
Phone
2075537777
Address
307 CUMBERLAND AVENUE, PORTLAND, ME 04101

Signing Officer

Name
Eric Boucher
Title
CFO
Phone
2075537777
Signed
2018-09-19

Organization Details

Principal Officer
Dana Totman
Formed
1999
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
Raw XML AppendixShowing 400 of 1,351 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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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01114053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01697763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01645464
IRS990/LandBldgEquipCostOrOtherBssAmt02759517
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING SUITED TO THE SPECIAL NEEDS AND REQUIREMENTS OF ELIGIBLE OCCUPANTS AS DETERMINED BY THE U.S. DEPARTMENT OF HUD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01906470
IRS990/NetAssetsOrFundBalancesEOYAmt01893523
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07840
IRS990/OfficeExpensesGrp/TotalAmt07840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012576
IRS990/OtherAssetsTotalGrp/EOYAmt012501
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SITE MANAGEMENT
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt088495
IRS990/OtherExpensesGrp/ProgramServicesAmt153163
IRS990/OtherExpensesGrp/ProgramServicesAmt214130
IRS990/OtherExpensesGrp/ProgramServicesAmt313147
IRS990/OtherExpensesGrp/TotalAmt088495
IRS990/OtherExpensesGrp/TotalAmt153163
IRS990/OtherExpensesGrp/TotalAmt214130
IRS990/OtherExpensesGrp/TotalAmt313147
IRS990/OtherLiabilitiesGrp/BOYAmt012576
IRS990/OtherLiabilitiesGrp/EOYAmt012501
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039248
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04778
IRS990/PrincipalOfficerNm0DANA TOTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY,VENDING AND MI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15223
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0349
IRS990/PYOtherExpensesAmt0289712
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0142583
IRS990/PYRevenuesLessExpensesAmt010726
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0289712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0300438
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140992
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01906470
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01893523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0658488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01713
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0687386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0658488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0658488
IRS990ScheduleA/TotalSupportAmt0660201
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01370464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01114053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02484517
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0310495
IRS990ScheduleD/LandGrp/BookValueAmt0275000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0275000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0297548
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01645464
IRS990ScheduleD/TotalExpensesPerForm990Amt0310495
IRS990ScheduleD/TotalLiabilityAmt012501
IRS990ScheduleD/TotalRevenuePerForm990Amt0297548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0297548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0310495
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0167170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1119680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt118000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANA TOTMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ERIC BOUCHER

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Filings

Displayed year

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

Open filing
Assets
$1,955,577
Liabilities
$62,054
Net assets
$1,893,523
Revenue
$297,548
Expenses
$310,495
Net income
-$12,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.04$1.79$0.33$0.33$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$0.33$0.34$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.03$1.80$0.30$0.31$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.03$1.81$0.29$0.30$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.03$1.81$0.30$0.34$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.05$1.85$0.30$0.33$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.06$1.88$0.29$0.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.89$0.30$0.31$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.02$1.91$0.30$0.29$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.93$0.03$1.90$0.28$0.35$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$0.26$0.30$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.01$0.21$0.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.02$2.08$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.02$2.13$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.03$2.18$0.28