Civic Intelligence

Dennysville Housing

990EZ • Fiscal year 2012 • EIN 01-0532605

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 02, 2012

Organization ProfileN/A
PO Box 8404654
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$106,795

No earlier filing loaded for comparison.

Net Assets

$99,421

No earlier filing loaded for comparison.

Liabilities

$7,374

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin67th percentile

Revenue

$185,836

No earlier filing loaded for comparison.

Expenses

$165,103

No earlier filing loaded for comparison.

Net Income

$20,733

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $106,795Liabilities 2012: $7,374Net Assets 2012: $99,4212012Assets 2013: $115,712Liabilities 2013: $20,276Net Assets 2013: $95,4362013Assets 2014: $125,183Liabilities 2014: $24,416Net Assets 2014: $100,7672014Assets 2015: $140,367Liabilities 2015: $34,191Net Assets 2015: $106,1762015Assets 2016: $146,507Liabilities 2016: $30,606Net Assets 2016: $115,9012016Assets 2017: $155,827Liabilities 2017: $19,857Net Assets 2017: $135,9702017Assets 2018: $173,748Liabilities 2018: $10,903Net Assets 2018: $162,8452018Assets 2019: $241,943Liabilities 2019: $8,754Net Assets 2019: $233,1892019Assets 2020: $281,558Liabilities 2020: $10,245Net Assets 2020: $271,3132020Assets 2021: $314,915Liabilities 2021: $7,298Net Assets 2021: $307,6172021Assets 2022: $337,494Liabilities 2022: $7,902Net Assets 2022: $329,5922022Assets 2023: $368,249Liabilities 2023: $8,033Net Assets 2023: $360,2162023Assets 2024: $381,920Liabilities 2024: $7,442Net Assets 2024: $374,4782024Assets 2025: $402,232Liabilities 2025: $18,827Net Assets 2025: $383,4052025

Highlighted filing

2012

Assets$106,795
Liabilities$7,374
Net Assets$99,421
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $185,836Expenses 2012: $165,103Net Income 2012: $20,7332012Revenue 2013: $178,749Expenses 2013: $182,734Net Income 2013: -$3,9852013Revenue 2014: $198,592Expenses 2014: $193,261Net Income 2014: $5,3312014Revenue 2015: $209,143Expenses 2015: $203,734Net Income 2015: $5,4092015Revenue 2016: $193,376Expenses 2016: $183,651Net Income 2016: $9,7252016Revenue 2017: $202,441Expenses 2017: $182,372Net Income 2017: $20,0692017Revenue 2018: $224,663Expenses 2018: $197,788Net Income 2018: $26,8752018Revenue 2019: $268,336Expenses 2019: $180,183Net Income 2019: $88,1532019Revenue 2020: $223,393Expenses 2020: $185,269Net Income 2020: $38,1242020Revenue 2021: $224,976Expenses 2021: $188,672Net Income 2021: $36,3042021Revenue 2022: $231,234Expenses 2022: $209,259Net Income 2022: $21,9752022Revenue 2023: $242,215Expenses 2023: $211,591Net Income 2023: $30,6242023Revenue 2024: $259,523Expenses 2024: $245,261Net Income 2024: $14,2622024Revenue 2025: $277,933Expenses 2025: $269,006Net Income 2025: $8,9272025

Highlighted filing

2012

Revenue$185,836
Expenses$165,103
Net Income$20,733
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide housing for individuals who are elderly or have disabilities

Filing and Contact Details

Filer

EIN
01-0532605
Raw XML Appendix198 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/CashSavingsAndInvestments/BOY0703
IRS990EZ/CashSavingsAndInvestments/EOY06705
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020733
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0185836
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/InvestmentIncome014
IRS990EZ/LandAndBuildings/BOY09087
IRS990EZ/LandAndBuildings/EOY08644
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY078688
IRS990EZ/NetAssetsOrFundBalancesBOY078688
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IRS990EZ/NetAssetsOrFundBalancesEOY099421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1035 MALLOY HILL DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123 PRICE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BAILEYVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CALAIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CALAIS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode004694
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode104619
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode204619
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA SAMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL CODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KENT LYONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY076911
IRS990EZ/OtherAssetsTotal/EOY091446
IRS990EZ/OtherExpensesTotal0165103
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSING FOR INDIVIDUALS WHO ARE ELDERLY OR HAVE DISABILITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES HOUSING AND RESIDENTIAL SERVICES FOR 17 ELDERLY AND/OR DISABLED PERSONS IN ACCORDANCE WITH REGULATIONS AND GUIDELINES OF THE MAINE STATE HOUSING AUTHORITY AND THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0103664
IRS990EZ/ProgramServiceRevenue0185822
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08013
IRS990EZ/SumOfTotalLiabilities/EOY07374
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 88
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MACHIAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004654
IRS990EZ/TheBooksAreInCareOf/NamePerson0CATHERINE CARTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02072558596
IRS990EZ/TotalAssets/BOY086701
IRS990EZ/TotalAssets/EOY0106795
IRS990EZ/TotalExpenses0165103
IRS990EZ/TotalProgramServiceExpenses0103664
IRS990EZ/TotalRevenue0185836
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0503
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01452
IRS990ScheduleA/GrossInvestmentIncome509/Total02025
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0185822
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0176960
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0168310
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0158175
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0134253
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0823520
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0503
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01452
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02025
IRS990ScheduleA/InvestmentIncomePercentage00.00250
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99500
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00500
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99750
IRS990ScheduleA/PublicSupportTotal5090823520
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0185822
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0176960
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0168310
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0158175
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0134253
IRS990ScheduleA/Total509/Total0823520
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0185836
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0176983
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0168343
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0158678
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0135705
IRS990ScheduleA/TotalSupportTotal/Total0825545
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0TENANT SECURITY DEPOSITS - Beginning $5770 TENANT SECURITY DEPOSITS - Ending $5146
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $2243 Accounts Payable and Accrued Expenses - Ending $2228
IRS990ScheduleO/GeneralExplanation/Explanation2RESTRICTED DEPOSITS AND FUNDED RESERVES - Beginning $64859 RESTRICTED DEPOSITS AND FUNDED RESERVES - Ending $81360
IRS990ScheduleO/GeneralExplanation/Explanation3Prepaid Expenses and Deferred Charges - Beginning $1200 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $10852 Machinery and Equipment - Ending $10086
IRS990ScheduleO/GeneralExplanation/Explanation5FINANCING EXPENSE $21345
IRS990ScheduleO/GeneralExplanation/Explanation6TAXES & INSURANCE $22791
IRS990ScheduleO/GeneralExplanation/Explanation7OPERATING & MAINTENANCE $26862
IRS990ScheduleO/GeneralExplanation/Explanation8UTILITIES $28712
IRS990ScheduleO/GeneralExplanation/Explanation9ADMINISTRATIVE EXPENSE $61439
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $3954
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010532605
ReturnHeader/Filer/Name/BusinessNameLine10DENNYSVILLE HOUSING
ReturnHeader/Filer/NameControl0DENN
ReturnHeader/Filer/Phone02072558596
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 84
ReturnHeader/Filer/USAddress/City0MACHIAS
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004654
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-02
ReturnHeader/Officer/Name0Sharon Dean
ReturnHeader/Officer/Title0Executive Dir.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foster & Company LLP CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1078 Main Street PO Box C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bucksport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004416
ReturnHeader/Preparer/Name0Thomas R Foster
ReturnHeader/Preparer/Phone02074697364
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-08T07:01:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$106,795
Liabilities
$7,374
Net assets
$99,421
Revenue
$185,836
Expenses
$165,103
Net income
$20,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.19$3.83$2.78$2.69$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.07$3.74$2.60$2.45$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.08$3.60$2.42$2.12$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.08$3.30$2.31$2.09$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.07$3.08$2.25$1.89$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.10$2.71$2.23$1.85$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.09$2.33$2.68$1.80$0.88
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.11$1.63$2.25$1.98$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.20$1.36$2.02$1.82$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.31$1.16$1.93$1.84$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.34$1.06$2.09$2.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.24$1.01$1.99$1.93$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.20$0.95$1.79$1.83$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.07$0.99$1.86$1.65$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits