Civic Intelligence

Ashland Care Givers Association

990 • Fiscal year 2018 • EIN 01-0547006

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 10, 2019

Organization Profile
35 Walker StAshland, ME 04732

(207) 435-3700

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.47x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$316,485

Down $13,539 (-4.1%) from 2017

Net Assets

Down

-$15,640

Down $3,184 (-26%) from 2017

Liabilities

Down

$332,125

Down $10,355 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin37th percentile

Revenue

Up

$225,819

Up $14,676 (+7.0%) from 2017

Expenses

Up

$229,003

Up $3,818 (+1.7%) from 2017

Net Income

Up

-$3,184

Up $10,858 (+77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $443,059Liabilities 2011: $432,249Net Assets 2011: $10,8102011Assets 2012: $442,533Liabilities 2012: $443,350Net Assets 2012: -$8172012Assets 2013: $410,910Liabilities 2013: $431,225Net Assets 2013: -$20,3152013Assets 2014: $369,066Liabilities 2014: $390,715Net Assets 2014: -$21,6492014Assets 2015: $364,608Liabilities 2015: $362,558Net Assets 2015: $2,0502015Assets 2016: $356,928Liabilities 2016: $355,342Net Assets 2016: $1,5862016Assets 2017: $330,024Liabilities 2017: $342,480Net Assets 2017: -$12,4562017Assets 2018: $316,485Liabilities 2018: $332,125Net Assets 2018: -$15,6402018Assets 2019: $313,008Liabilities 2019: $321,549Net Assets 2019: -$8,5412019Assets 2020: $336,169Liabilities 2020: $342,886Net Assets 2020: -$6,7172020Assets 2021: $335,487Liabilities 2021: $305,080Net Assets 2021: $30,4072021Assets 2022: $317,338Liabilities 2022: $301,778Net Assets 2022: $15,5602022Assets 2023: $325,117Liabilities 2023: $280,587Net Assets 2023: $44,5302023Assets 2024: $287,621Liabilities 2024: $268,681Net Assets 2024: $18,9402024Assets 2025: $258,384Liabilities 2025: $258,255Net Assets 2025: $1292025

Highlighted filing

2018

Assets$316,485
Liabilities$332,125
Net Assets-$15,640
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $238,196Expenses 2011: $237,757Net Income 2011: $4392011Revenue 2012: $221,005Expenses 2012: $232,629Net Income 2012: -$11,6242012Revenue 2013: $217,714Expenses 2013: $237,214Net Income 2013: -$19,5002013Revenue 2014: $239,780Expenses 2014: $241,115Net Income 2014: -$1,3352014Revenue 2015: $251,741Expenses 2015: $228,042Net Income 2015: $23,6992015Revenue 2016: $230,135Expenses 2016: $230,599Net Income 2016: -$4642016Revenue 2017: $211,143Expenses 2017: $225,185Net Income 2017: -$14,0422017Revenue 2018: $225,819Expenses 2018: $229,003Net Income 2018: -$3,1842018Revenue 2019: $252,436Expenses 2019: $245,337Net Income 2019: $7,0992019Revenue 2020: $263,372Expenses 2020: $261,548Net Income 2020: $1,8242020Revenue 2021: $271,951Expenses 2021: $234,827Net Income 2021: $37,1242021Revenue 2022: $286,282Expenses 2022: $301,129Net Income 2022: -$14,8472022Revenue 2023: $336,609Expenses 2023: $307,639Net Income 2023: $28,9702023Revenue 2024: $286,865Expenses 2024: $312,455Net Income 2024: -$25,5902024Revenue 2025: $306,882Expenses 2025: $325,693Net Income 2025: -$18,8112025

Highlighted filing

2018

Revenue$225,819
Expenses$229,003
Net Income-$3,184
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$225,819
Mission and Program Overview

Mission

To provide residential care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$258,884$235,818▼ $23,066
Savings and Temporary Cash Investments$53,908$71,622▲ $17,714
Cash and Non-Interest-Bearing Accounts$17,232$9,045▼ $8,187
Total Assets$330,024$316,485▼ $13,539
Liabilities
Mortgage Notes Payable Secured by Investment Property$342,480$332,125▼ $10,355
Total Liabilities$342,480$332,125▼ $10,355
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,000$10,000→ $0
Unrestricted Net Assets$-22,456$-25,640▼ $3,184
Total Net Assets Fund Balance$-12,456$-15,640▼ $3,184
Total Liabilities and Net Assets / Fund Balance$330,024$316,485▼ $13,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,119$295,438$524,557
Equipment$6,699$35,954$42,653
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lynwood MchattenPresident
Carol GagnonDirector
Christine GroverDirector
Pam LilleyDirector
Ray BeaulierDirector
Sam MortonDirector
Glenda DwyerChief Operti
Bill HarrisTreasurer
Betty HaleyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,540
Program Service Revenue
$211,261
Investment Income
$18
Other Revenue
$0
All Other Contributions
$14,540
Change in Net Assets
$-3,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,825
Other Expenses$81,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,466--$136,466
Depreciation Depletion$23,063--$23,063
Occupancy$16,683--$16,683
Insurance$12,498--$12,498
Payroll Taxes$11,359--$11,359
Interest$3,806--$3,806
Fees for Services Accounting$1,523$1,202-$2,725
Office Expenses$800--$800
Other Expenses$451--$451
Fees for Services Other$300--$300
All Other Expenses$264--$264
Advertising-$31-$31
Total Functional Expenses$227,770$1,233$0$229,003
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
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
Yes
Other officer compensation reviewed
Yes
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 9

“Glenda dwyer 617 frenchville rd ashland, me 04732”

Form 990, Page 6, Part VI, Line 11B

“Forms are distributed to board members for approval.”

Form 990, Page 6, Part VI, Line 15A

“Employees reviewed by board members”

Form 990, Page 6, Part VI, Line 15B

“Employees reviewed by board members”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ashland Care Givers Association
EIN
01-0547006
Phone
2074353700
Address
35 WALKER ST, ASHLAND, ME 04732

Signing Officer

Name
Lynwood Mchatten
Title
President
Phone
2074353700
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynwood Mchatten
Formed
2003
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
10

Preparer

Firm
Lee Theriault CPA
Address
34 E MAIN ST STE 102, FORT KENT, ME 04743-1329
Preparer
Lee R C Theriault CPA
Phone
2078345448
Supplemental Narrative

Additional Explanations

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

“To construct, maintain, and operate a state licensed residential care facility with related services in ashland, me. To provide residential care facilities and services designed to satisfy the physical, emotional, recreational, social, and religous needs of the elderly.”

Raw XML Appendix377 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239762
IRS990ScheduleA/Total509Grp/TotalAmt01158200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0225819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01158218
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0229119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0524557
IRS990ScheduleD/EquipmentGrp/BookValueAmt06699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042653
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235818
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CONSTRUCT, MAINTAIN, AND OPERATE A STATE LICENSED RESIDENTIAL CARE FACILITY WITH RELATED SERVICES IN ASHLAND, ME. TO PROVIDE RESIDENTIAL CARE FACILITIES AND SERVICES DESIGNED TO SATISFY THE PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL, AND RELIGOUS NEEDS OF THE ELDERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GLENDA DWYER 617 FRENCHVILLE RD ASHLAND, ME 04732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE DISTRIBUTED TO BOARD MEMBERS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEES REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330024
IRS990/TotalAssetsEOYAmt0316485
IRS990/TotalAssetsGrp/BOYAmt0330024
IRS990/TotalAssetsGrp/EOYAmt0316485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014540
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0342480
IRS990/TotalLiabilitiesEOYAmt0332125
IRS990/TotalLiabilitiesGrp/BOYAmt0342480
IRS990/TotalLiabilitiesGrp/EOYAmt0332125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-15640
IRS990/TotalOtherProgSrvcExpenseAmt0227770
IRS990/TotalOtherProgSrvcRevenueAmt0211261
IRS990/TotalProgramServiceExpensesAmt0227770
IRS990/TotalProgramServiceRevenueAmt0211261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225819
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316485
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-22456
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-25640
IRS990/USAddress/AddressLine1Txt0PO BOX 603
IRS990/USAddress/CityNm0ASHLAND
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004732
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNWOOD MCHATTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02074353700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHLAND CARE GIVERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0010547006
ReturnHeader/Filer/PhoneNum02074353700
ReturnHeader/Filer/USAddress/AddressLine1Txt035 WALKER ST
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D0D1D2E14E986DA26A778FC906FEF2BCF258078
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D0D1D2E14E986DA26A778FC906FEF2BCF258078
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.227.14.14
ReturnHeader/FilingSecurityInformation/IPDt02019-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:12:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010513476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE THERIAULT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034 E MAIN ST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT KENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0047431329
ReturnHeader/PreparerPersonGrp/PhoneNum02078345448
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE R C THERIAULT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-01T13:12:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,485
Liabilities
$332,125
Net assets
-$15,640
Revenue
$225,819
Expenses
$229,003
Net income
-$3,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.58$2.58$0.00$3.07$3.26$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.88$2.69$0.19$2.87$3.12$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.25$2.81$0.45$3.37$3.08$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.17$3.02$0.16$2.86$3.01$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.35$3.05$0.30$2.72$2.35$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.36$3.43$0.07$2.63$2.62$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.13$3.22$0.09$2.52$2.45$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.16$3.32$0.16$2.26$2.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.30$3.42$0.12$2.11$2.25$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.57$3.55$0.02$2.30$2.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.65$3.63$0.02$2.52$2.28$0.24
2014Summary only. Only limited summary data is available for this year.$3.69$3.91$0.22$2.40$2.41$0.01
2013Summary only. Only limited summary data is available for this year.$4.11$4.31$0.20$2.18$2.37$0.20
2012Summary only. Only limited summary data is available for this year.$4.43$4.43$0.01$2.21$2.33$0.12
2011Summary only. Only limited summary data is available for this year.$4.43$4.32$0.11$2.38$2.38$0.00