Civic Intelligence

Katahdin Council Inc

990 • Fiscal year 2023 • EIN 01-6012414

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 01, 2024

Organization ProfileN/A
48 Saratoga AvenueBangor, ME 04401

(207) 945-9311

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

5th percentile

-78%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

47th percentile

4.5%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,552,128

Up $239,643 (+4.5%) from 2022

Net Assets

Up

$5,552,128

Up $266,790 (+5.0%) from 2022

Liabilities

Down

$0

Down $27,147 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin5th percentile

Revenue

Up

$169,687

Up $1,468 (+0.9%) from 2022

Expenses

Up

$301,440

Up $48,314 (+19%) from 2022

Net Income

Down

-$131,753

Down $46,846 (-55%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,851,865Liabilities 2010: $429,193Net Assets 2010: $4,422,6722010Assets 2011: $4,636,507Liabilities 2011: $331,963Net Assets 2011: $4,304,5442011Assets 2012: $5,131,510Liabilities 2012: $294,246Net Assets 2012: $4,837,2642012Assets 2013: $4,856,307Liabilities 2013: $0Net Assets 2013: $4,856,3072013Assets 2014: $5,476,429Liabilities 2014: $76,109Net Assets 2014: $5,400,3202014Assets 2015: $5,290,325Liabilities 2015: $70,066Net Assets 2015: $5,220,2592015Assets 2016: $5,348,458Liabilities 2016: $850Net Assets 2016: $5,347,6082016Assets 2017: $5,591,322Liabilities 2017: $1,224Net Assets 2017: $5,590,0982017Assets 2018: $5,305,597Liabilities 2018: $2,942Net Assets 2018: $5,302,6552018Assets 2019: $5,618,720Liabilities 2019: $8,036Net Assets 2019: $5,610,6842019Assets 2020: $5,707,843Liabilities 2020: $1,574Net Assets 2020: $5,706,2692020Assets 2021: $5,833,750Liabilities 2021: $10,002Net Assets 2021: $5,823,7482021Assets 2022: $5,312,485Liabilities 2022: $27,147Net Assets 2022: $5,285,3382022Assets 2023: $5,552,128Liabilities 2023: $0Net Assets 2023: $5,552,1282023Assets 2024: $5,784,564Liabilities 2024: $4,003Net Assets 2024: $5,780,5612024

Highlighted filing

2023

Assets$5,552,128
Liabilities$0
Net Assets$5,552,128
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $365,1302010Expenses 2011: $228,4942011Expenses 2012: $195,2662012Revenue 2013: $540,002Expenses 2013: $368,958Net Income 2013: $171,0442013Revenue 2014: $746,588Expenses 2014: $198,223Net Income 2014: $548,3652014Revenue 2015: $92,875Expenses 2015: $196,358Net Income 2015: -$103,4832015Revenue 2016: $251,401Expenses 2016: $240,848Net Income 2016: $10,5532016Revenue 2017: $224,499Expenses 2017: $244,403Net Income 2017: -$19,9042017Revenue 2018: $204,912Expenses 2018: $230,199Net Income 2018: -$25,2872018Revenue 2019: $598,402Expenses 2019: $213,029Net Income 2019: $385,3732019Revenue 2020: $130,371Expenses 2020: $251,926Net Income 2020: -$121,5552020Revenue 2021: $97,970Expenses 2021: $282,271Net Income 2021: -$184,3012021Revenue 2022: $168,219Expenses 2022: $253,126Net Income 2022: -$84,9072022Revenue 2023: $169,687Expenses 2023: $301,440Net Income 2023: -$131,7532023Revenue 2024: $318,477Expenses 2024: $302,596Net Income 2024: $15,8812024

Highlighted filing

2023

Revenue$169,687
Expenses$301,440
Net Income-$131,753
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 1, 2024
Return Version
2023v5.0
Gross Receipts
$1,223,099
Mission and Program Overview

Mission

Provides support to organizations that educate youth in outdoor life skills who reside in eastern and northern maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,460,980$2,679,790▲ $218,810
Land, Buildings, and Equipment, Net$2,395,683$2,351,149▼ $44,534
Savings and Temporary Cash Investments$235,352$324,248▲ $88,896
Cash and Non-Interest-Bearing Accounts$184,236$193,282▲ $9,046
Prepaid Expenses and Deferred Charges$8,304--
Accounts Receivable$27,930$3,659▼ $24,271
Total Assets$5,312,485$5,552,128▲ $239,643
Liabilities
Accounts Payable and Accrued Expenses$27,147--
Total Liabilities$27,147$0▼ $27,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,119,697$4,242,815▲ $123,118
Net Assets With Donor Restrictions$1,165,641$1,309,313▲ $143,672
Total Net Assets Fund Balance$5,285,338$5,552,128▲ $266,790
Total Liabilities and Net Assets / Fund Balance$5,312,485$5,552,128▲ $239,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,564,214$1,439,314$3,003,528
Land$519,840-$519,840
Other Land Buildings$267,095$145,008$412,103

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,198,305-▲ $166,930-$1,365,235
2022$1,395,161-▼ $181,180$-15,676$1,198,305
2021$1,360,286-▲ $51,092$-16,217$1,395,161
2020$1,530,230$20,000▲ $90,480$-18,946$1,360,286
2019$1,270,152-▲ $276,200$-16,122$1,530,230
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Mr Glenn MowerPresident
Mr Adam VioletteDirector
Mr Bryan PeteDirector
Mr David BradfordDirector
Mr Kevin AllcroftDirector
Mr Peter LyfordDirector
Mr Ralph LeonardDirector
Mr Jeff PlourdeSecretary
Mr Michael MosconeTreasurer
Mr Justin JamesonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,924
Program Service Revenue
$0
Investment Income
$23,128
Other Revenue
$140,635
All Other Contributions
$5,924
Change in Net Assets
$-131,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,440
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
Payments to Affiliates$126,823--$126,823
Depreciation Depletion$92,903--$92,903
Fees for Services Accounting-$9,641-$9,641
Insurance-$917-$917
Other Expenses$615$5,136-$615
Total Functional Expenses$273,285$28,155$0$301,440
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the treasurer and audit committee chair prior to filing. Subsequent to filing, the form 990 will be reviewed with the full audit committee.”

Form 990, Page 6, Part VI, Line 19

“Disclosure of governing documents, policies and financial information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Kci Charities Inc
EIN
01-6012414
Phone
2079459311
Address
48 SARATOGA AVENUE, BANGOR, ME 04401

Signing Officer

Name
Mr Glenn Mower
Title
President
Phone
2078662241
Signed
2024-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Glenn Mower
Formed
1926
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
Bbsc Cpas
Address
38 PARKWAY S, BREWER, ME 04412
Preparer
Michael P Jones CPA
Phone
2079418890
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes the corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code as a charitable organization whereby only unrelated business income as defined by section 509(a)(1) of the code is subject to federal income tax. For the year ended december 31, 2023, the corporation had no unrelated business income. Accordingly, no provision for income taxes has been recorded. The corporations income tax filings are subject to audit by various taxing authorities. Any interest or penalties assessed to the corporation are recorded in expenses. For the year ended december 31, 2023, there were no interest or penalties recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 401 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/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MOST REVENUES GENERATED BY THE ORGANIZATION ARE TRANSFERRED TO THE SUPPORTED ORGANIZATION FOR THE PURPOSE OF FURTHERING ITS EXEMPT PURPOSE. THE ORGANIZATION'S BYLAWS SPECIFICALLY IDENTIFY THE SUPPORTED ORGANIZATION AS THE BENEFICIARY OF THE ORGANIZATION'S ASSETS AND INCOME GENERATED ON THOSE ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0010211489
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0126823
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KATAHDIN AREA COUNCIL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0KATAHDIN AREA COUNCIL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0126823
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.04100
IRS990ScheduleD/BuildingsGrp/BookValueAmt01564214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01439314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03003528
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01198305
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01365235
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0166930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01395161
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01198305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-181180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-15676
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01360286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01395161
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-16217
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-261478
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01530230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01360286
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090480
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-18946
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01270152
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01530230
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0276200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-16122
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0519840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0519840
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0267095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0412103
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.58900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 509(A)(1) OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. FOR THE YEAR ENDED DECEMBER 31, 2023, THE CORPORATION HAD NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE CORPORATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. ANY INTEREST OR PENALTIES ASSESSED TO THE CORPORATION ARE RECORDED IN EXPENSES. FOR THE YEAR ENDED DECEMBER 31, 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.37000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02351149
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND AUDIT COMMITTEE CHAIR PRIOR TO FILING. SUBSEQUENT TO FILING, THE FORM 990 WILL BE REVIEWED WITH THE FULL AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05312485
IRS990/TotalAssetsEOYAmt05552128
IRS990/TotalAssetsGrp/BOYAmt05312485
IRS990/TotalAssetsGrp/EOYAmt05552128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05924
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027147
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt027147
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05285338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05552128
IRS990/TotalProgramServiceExpensesAmt0273285
IRS990/TotalRevenueGrp/ExclusionAmt0210722
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-46959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169687
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05312485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05552128
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt048 SARATOGA AVE
IRS990/USAddress/CityNm0BANGOR
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004401
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MR GLENN MOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02078662241
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KCI CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0KCIC
ReturnHeader/Filer/EIN0016012414
ReturnHeader/Filer/PhoneNum02079459311
ReturnHeader/Filer/USAddress/AddressLine1Txt048 SARATOGA AVENUE
ReturnHeader/Filer/USAddress/CityNm0BANGOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043389217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BBSC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 PARKWAY S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004412
ReturnHeader/PreparerPersonGrp/PhoneNum02079418890
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P JONES CPA
ReturnHeader/ReturnTs02024-10-15T09:22:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,552,128
Liabilities
$0
Net assets
$5,552,128
Revenue
$169,687
Expenses
$301,440
Net income
-$131,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.00$5.78$0.32$0.30$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.17$0.30$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.03$5.29$0.17$0.25$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.83$0.01$5.82$0.10$0.28$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.13$0.25$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.62$0.01$5.61$0.60$0.21$0.39
2018Summary only. Only limited summary data is available for this year.$5.31$0.00$5.30$0.20$0.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.22$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.25$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.29$0.07$5.22$0.09$0.20$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.48$0.08$5.40$0.75$0.20$0.55
2013Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.54$0.37$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.29$4.84$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.33$4.30$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.43$4.42$0.37