Civic Intelligence

Eastern Frontier Educational Foundation Inc

990PF • Fiscal year 2017 • EIN 01-0535353

Jun 01, 2016 to May 31, 2017 • Filed on Mar 05, 2018

Organization Profile
C/O S Dunn - 446 Long Ridge RoadBedford, NY 10506

(845) 278-1209

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.51x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-117%

Higher net margin than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.3%

Faster asset growth than 34% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$458,490

Down $25,435 (-5.3%) from 2016

Net Assets

Down

$419,398

Down $30,346 (-6.7%) from 2016

Liabilities

Up

$39,092

Up $4,911 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$25,914

Down $63,770 (-71%) from 2016

Expenses

Up

$56,260

Up $7,545 (+15%) from 2016

Net Income

Down

-$30,346

Down $71,315 (-174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2010: $730,812Liabilities 2010: $4,695Net Assets 2010: $726,1172010Assets 2011: $678,391Liabilities 2011: $31,431Net Assets 2011: $646,9602011Assets 2012: $623,848Liabilities 2012: $57,414Net Assets 2012: $566,4342012Assets 2013: $574,147Liabilities 2013: $67,684Net Assets 2013: $506,4632013Assets 2014: $534,613Liabilities 2014: $67,684Net Assets 2014: $466,9292014Assets 2015: $507,312Liabilities 2015: $97,196Net Assets 2015: $410,1162015Assets 2016: $483,925Liabilities 2016: $34,181Net Assets 2016: $449,7442016Assets 2017: $458,490Liabilities 2017: $39,092Net Assets 2017: $419,3982017Assets 2019: $483,841Liabilities 2019: $46,675Net Assets 2019: $437,1662019Assets 2020: $474,650Liabilities 2020: $1Net Assets 2020: $474,6502020Assets 2021: $8,216Liabilities 2021: $0Net Assets 2021: $8,2162021Assets 2022: $24,746Liabilities 2022: $12022Assets 2023: $25,450Liabilities 2023: $12023Assets 2024: $8,139Liabilities 2024: $0Net Assets 2024: $8,1392024

Highlighted filing

2017

Assets$458,490
Liabilities$39,092
Net Assets$419,398
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$0-$200K-$400K-$600KExpenses 2010: $105,0002010Expenses 2011: $95,9502011Expenses 2012: $85,2642012Revenue 2013: $3,613Expenses 2013: $63,584Net Income 2013: -$59,9712013Revenue 2014: $26,557Expenses 2014: $66,091Net Income 2014: -$39,5342014Revenue 2015: $2,674Expenses 2015: $59,487Net Income 2015: -$56,8132015Revenue 2016: $89,684Expenses 2016: $48,715Net Income 2016: $40,9692016Revenue 2017: $25,914Expenses 2017: $56,260Net Income 2017: -$30,3462017Revenue 2019: $54,599Expenses 2019: $25,860Net Income 2019: $28,7392019Revenue 2020: $62,128Expenses 2020: $24,644Net Income 2020: $37,4842020Revenue 2021: -$446,734Expenses 2021: $19,700Net Income 2021: -$466,4342021Revenue 2022: $26,336Expenses 2022: $9,806Net Income 2022: $16,5302022Revenue 2023: $28,820Expenses 2023: $28,116Net Income 2023: $7042023Revenue 2024: $1,457Expenses 2024: $18,528Net Income 2024: -$17,0712024

Highlighted filing

2017

Revenue$25,914
Expenses$56,260
Net Income-$30,346
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 5, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN T DUNNDirector/President-$0--
ROSY FAVERDirector/Treasurer-$0--
TOM DEHAVENDirector-$0--
JOHN BECKMANDirector-$0--
CHRIS CROWLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Eastern Frontier Educational Foundation
EIN
01-0535353
Phone
8452781209
Address
C/O S DUNN - 446 LONG RIDGE ROAD, BEDFORD, NY 10506

Signing Officer

Name
Stephen T Dunn
Title
President
Phone
8462781209
Signed
2018-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Bell & Company Llp
Address
350 FIFTH AVE STE 7710, NEW YORK, NY 10118-7710
Preparer
Martin M Bell CPA
Phone
2126836111
Raw XML AppendixShowing 400 of 802 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
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02001-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12001-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22001-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32001-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42001-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52002-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62001-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72001-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82001-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92001-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102002-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112002-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122001-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132001-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142001-07-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152002-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162002-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172002-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182003-08-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192003-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202003-11-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212003-06-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222003-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232004-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242004-08-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252004-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262005-01-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272005-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282006-05-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292005-06-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302006-03-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312005-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322001-01-01
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt07432
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt13998
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt155362
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt22632
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt23838
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt27146
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31ADS
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0297269
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1159933
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt251689
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt36089
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt411799
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51853
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt613792
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt748654
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt85644
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt96553
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1010000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1169938
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt127516
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt132132
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt147049
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15214473
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1663848
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt174915
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18180
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19768
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt202498
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt216440
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2225296
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2333531
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt248208
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2517646
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt262834
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt275851
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt282372
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29839
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3010882
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3111640
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32464
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt07432
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13998
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt155362
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22632
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23838
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt260
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27146
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt280
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt290
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt300
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt310
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt320
DepreciationSchedule/DepreciationPropertyGrp/LifeRt040.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt140.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt212.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt312.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt412.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt512.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt612.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt712.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt812.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt912.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1012.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1112.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1212.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1312.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1412.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1540.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1612.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1712.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1812.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1912.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2012.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2112.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2240.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2340.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2412.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2512.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2612.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2740.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2812.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2912.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3012.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3112.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0111170
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt157804
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251689
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36089
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt411799
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51853
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt613789
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt748654
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt85644
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt96553
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1010000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1169938
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt127516
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt132132
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt147049
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1572164
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1663848
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt174915
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18180
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19768
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt202498
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt216440
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt227927
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt239637
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt248208
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2517646
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt262834
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271527
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt282005
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29761
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt309183
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt316479
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BUILDINGS ADDITIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BOAT - 2480 PACIFIC W/F
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3BOAT - MONTAUK WHALER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4MONTAUK WHALER IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5CHIPPER/MIGHTY MAC MOD 12PT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6DIESEL MULE - KAWASAKI 2510
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7KUBOTA EXCAVATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8RAMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9SAWMILL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10V23 CC "SHOWBOAT"
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11WINDMILL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13WOODSTOVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14MISC FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15BUILDINGS ADDITIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16WINDMILL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18TOOLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20BRUSH HOG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21DIESEL GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22BLDG IMPROVEMENTS - LABOR & MATERIALS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24BOAT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25RAMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26WINDMILL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28WELL DRILLER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29DINGHY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30DIESEL MULE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31PIER & RAMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32ADJ
DepreciationSchedule/DepreciationPropertyGrp/Rt00.000000000000
ExplnOfNonFilingWithAGStmt/ExplanationTxt0NON-PROFIT CORPORATIONS NEED NOT FILE TAX FORMS WITH THE STATE OF MAINE, MAINE BEING THE DOMICILIARY STATE, THE STATE OF INCORPORATION, AND THE LOCATION OF THE CORPORATION. HOWEVER, THERE IS A REQUIREMENT TO FILE AN ANNUAL REGISTRATION FORM (MNPCA 13) EACH YEAR AND THAT HAS BEEN COMPLIED WITH.
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0APPLICATION FEES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1RESIDENT FEES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt04474
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt1892
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt05366
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt05366
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt020548
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt018408
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt018408
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-30346
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt011756
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt026096
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt037852
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt05366
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt05366
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt05366
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt030164
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt026096
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt056260
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt025914
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt030164
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt026096
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt056260
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-30346
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0419398
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0449744
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0419398
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0458490
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt029
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0310
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0310
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0422675
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0880855
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0483896
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0458180
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0458180
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt034181
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt039092
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0449744
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0419398
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0483925
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0458490
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0458490
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt034181
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt039092
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0483925
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0458490
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0449744
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0419398
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt017
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt017
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt017
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt017
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$458,490
Liabilities
$39,092
Net assets
$419,398
Revenue
$25,914
Expenses
$56,260
Net income
-$30,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.01$0.19$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.29$0.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.26$0.10$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$4.47$0.20$4.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.00$4.75$0.62$0.25$0.37
2019Detailed filing. Detailed filing data is available for this year.$4.84$0.47$4.37$0.55$0.26$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.39$4.19$0.26$0.56$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.84$0.34$4.50$0.90$0.49$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.97$4.10$0.03$0.59$0.57
2014Detailed filing. Detailed filing data is available for this year.$5.35$0.68$4.67$0.27$0.66$0.40
2013Detailed filing. Detailed filing data is available for this year.$5.74$0.68$5.06$0.04$0.64$0.60
2012Detailed filing. Detailed filing data is available for this year.$6.24$0.57$5.66$0.85
2011Detailed filing. Detailed filing data is available for this year.$6.78$0.31$6.47$0.96
2010Detailed filing. Detailed filing data is available for this year.$7.31$0.05$7.26$1.05