Civic Intelligence

Katahdin Council Inc

990 • Fiscal year 2018 • EIN 01-6012414

Jan 01, 2018 to Dec 31, 2018

Bangor, ME
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-8.7%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,305,597

Down $285,725 (-5.1%) from 2017

Net Assets

Down

$5,302,655

Down $287,443 (-5.1%) from 2017

Liabilities

Up

$2,942

Up $1,718 (+140%) from 2017

Revenue

Down

$204,912

Down $19,587 (-8.7%) from 2017

Expenses

Down

$230,199

Down $14,204 (-5.8%) from 2017

Net Income

Down

-$25,287

Down $5,383 (-27%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$5,305,597
Liabilities$2,942
Net Assets$5,302,655

Operations Trend

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

2018

Revenue$204,912
Expenses$230,199
Net Income-$25,287
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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