Civic Intelligence

Lewiston Development Corp

EIN 01-6018803 • 501(c)6 • Auburn, ME

Profile

To promote job creation by stimulating industrial and commercial development and expansion in lewiston, maine

31 Court StreetAuburn, ME 04210

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.04x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-78%

Higher net margin than 1% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$21,845

Down $929,415 (-98%) from 2021

Liabilities

Down

$13,080

Down $644,518 (-98%) from 2021

Net Assets

Down

$8,765

Down $284,897 (-97%) from 2021

Operations
Liabilities / Revenue27th percentileNet Margin1st percentile

Revenue

Up

$364,857

Up $535,360 (+314%) from 2021

Expenses

Up

$649,756

Up $639,228 (+6072%) from 2021

Net Income

Down

-$284,899

Down $103,868 (-57%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,587,361Liabilities 2011: $837,699Net Assets 2011: $1,749,6622011Assets 2012: $2,642,912Liabilities 2012: $830,922Net Assets 2012: $1,811,9902012Assets 2013: $2,550,169Liabilities 2013: $795,939Net Assets 2013: $1,754,2302013Assets 2014: $2,548,368Liabilities 2014: $824,660Net Assets 2014: $1,723,7082014Assets 2015: $2,520,288Liabilities 2015: $848,074Net Assets 2015: $1,672,2142015Assets 2016: $2,370,539Liabilities 2016: $862,406Net Assets 2016: $1,508,1332016Assets 2017: $2,232,269Liabilities 2017: $711,731Net Assets 2017: $1,520,5382017Assets 2018: $1,919,154Liabilities 2018: $694,423Net Assets 2018: $1,224,7312018Assets 2019: $1,783,454Liabilities 2019: $692,535Net Assets 2019: $1,090,9192019Assets 2020: $1,128,513Liabilities 2020: $653,820Net Assets 2020: $474,6932020Assets 2021: $951,260Liabilities 2021: $657,598Net Assets 2021: $293,6622021Assets 2022: $21,845Liabilities 2022: $13,080Net Assets 2022: $8,7652022

Highlighted filing

2022

Assets$21,845
Liabilities$13,080
Net Assets$8,765
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $72,2462011Expenses 2012: $58,4702012Revenue 2013: $4,912Expenses 2013: $62,672Net Income 2013: -$57,7602013Revenue 2014: $6,805Expenses 2014: $61,475Net Income 2014: -$54,6702014Revenue 2015: -$2,130Expenses 2015: $49,360Net Income 2015: -$51,4902015Revenue 2016: -$49,239Expenses 2016: $110,541Net Income 2016: -$159,7802016Revenue 2017: $66,399Expenses 2017: $53,994Net Income 2017: $12,4052017Revenue 2018: -$128,758Expenses 2018: $167,049Net Income 2018: -$295,8072018Revenue 2019: -$100,886Expenses 2019: $32,926Net Income 2019: -$133,8122019Revenue 2020: -$582,684Expenses 2020: $33,542Net Income 2020: -$616,2262020Revenue 2021: -$170,503Expenses 2021: $10,528Net Income 2021: -$181,0312021Revenue 2022: $364,857Expenses 2022: $649,756Net Income 2022: -$284,8992022

Highlighted filing

2022

Revenue$364,857
Expenses$649,756
Net Income-$284,899
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,845
Liabilities
$13,080
Net assets
$8,765
Revenue
$364,857
Expenses
$649,756
Net income
-$284,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.36$0.65$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.66$0.29$0.17$0.01$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.65$0.47$0.58$0.03$0.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.69$1.09$0.10$0.03$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.69$1.22$0.13$0.17$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.71$1.52$0.07$0.05$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.86$1.51$0.05$0.11$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.85$1.67$0.00$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.82$1.72$0.01$0.06$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.55$0.80$1.75$0.00$0.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.83$1.81$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.84$1.75$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 5, 2023
Return Version
2021v4.2
Gross Receipts
$1,025,740
Mission and Program Overview

Mission

To promote job creation by stimulating industrial and commercial development and expansion in lewiston, maine

To promote job creation by stimulating industry and commercial development in lewiston, maine

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$607,799$0▼ $607,799
Cash and Non-Interest-Bearing Accounts$18,842$15,328▼ $3,514
Savings and Temporary Cash Investments$84,910$3,747▼ $81,163
Accounts Receivable$239,709$2,770▼ $236,939
Total Assets$951,260$21,845▼ $929,415
Liabilities
Mortgage Notes Payable Secured by Investment Property$529,401$0▼ $529,401
Other Liabilities$97,846$0▼ $97,846
Accounts Payable and Accrued Expenses$25,060$13,080▼ $11,980
Deferred Revenue$5,291$0▼ $5,291
Total Liabilities$657,598$13,080▼ $644,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,662$8,765▼ $284,897
Total Net Assets Fund Balance$293,662$8,765▼ $284,897
Total Liabilities and Net Assets / Fund Balance$951,260$21,845▼ $929,415
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ian PullenPresident
Mike DeylingVice President
Gary St LaurentDirector
Lincoln JeffersDirector
Lisa LaliberteDirector
Amy L BarriaultSecretary
Frank CarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$516,703
Investment Income
$-145,426
Other Revenue
$-6,420
Change in Net Assets
$-284,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$649,756
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
Fees for Services Accounting---$4,582
Office Expenses---$502
Other Expenses---$45
Total Functional Expenses$0$0$0$649,756
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Section B, Line 11B

“The 990 is reviewed by the finance committee before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“There is periodic and on-going communication between the organization directors, community leaders and city officials to make sure no conflicts arise.”

Form 990, Part VI, Section B, Line 15

“The corporation has no employees and therefore pays no compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's 990 is available at the guidestar website. The 990 and copies of all documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lewiston Development Corp
EIN
01-6018803
Phone
2077840161
Address
31 COURT STREET, AUBURN, ME 04210

Signing Officer

Name
Ian Pullen
Title
President
Phone
2073933663
Signed
2023-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Pullen
Formed
1952
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
AUSTIN ASSOCIATES PA CPA'S
Address
PO BOX 3400, AUBURN, ME 04212-3400
Preparer
Claire Thompson CPA
Phone
2077839111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Financial Statement Notes

PART X, LINE 2:

“The corporation does not believe it has done anything during the past year that would jeopardize its tax-exempt status at either the state or federal level.”

Raw XML AppendixShowing 400 of 405 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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IRS990/AccountsReceivableGrp/EOYAmt02770
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE JOB CREATION BY STIMULATING INDUSTRY AND COMMERCIAL DEVELOPMENT IN LEWISTON, MAINE
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IAN PULLEN PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum02073933663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 992
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEWISTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
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IRS990/CYOtherRevenueAmt0-6420
IRS990/CYProgramServiceRevenueAmt0516703
IRS990/CYRevenuesLessExpensesAmt0-284899
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0649756
IRS990/CYTotalFundraisingExpenseAmt00
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IRS990/CYTotalRevenueAmt0364857
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IRS990/EmployeeCnt00
IRS990/ExpenseAmt0649756
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IRS990/FeesForServicesAccountingGrp/TotalAmt04582
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY ST LAURENT
IRS990/Form990PartVIISectionAGrp/PersonNm1LINCOLN JEFFERS
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK CARR
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY L BARRIAULT
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE DEYLING
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA LALIBERTE
IRS990/Form990PartVIISectionAGrp/PersonNm6IAN PULLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-145428
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0491920
IRS990/GrossReceiptsAmt01025740
IRS990/GrossRentsGrp/RealAmt017115
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0637348
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION DOES NOT BELIEVE IT HAS DONE ANYTHING DURING THE PAST YEAR THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AT EITHER THE STATE OR FEDERAL LEVEL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleN/EmployeeOfSuccessorInd00
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ASSETS CONSISTING OF REAL ESTATE CONDOMINIUMS WERE SOLD TO UNRELATED PARTIES. ALL EXPENSES RELATIVE TO THESE ASSETS WERE PAID AND ALL INTERCOMPANY ASSETS AND LIABILITIES WERE WRITTEN OFF.
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS PERIODIC AND ON-GOING COMMUNICATION BETWEEN THE ORGANIZATION DIRECTORS, COMMUNITY LEADERS AND CITY OFFICIALS TO MAKE SURE NO CONFLICTS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION HAS NO EMPLOYEES AND THEREFORE PAYS NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S 990 IS AVAILABLE AT THE GUIDESTAR WEBSITE. THE 990 AND COPIES OF ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0LEWISTON DEVELOPMENT CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1LEWISTON DEVELOPMENT CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0FORRESTAL DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1SOUTHERN GATEWAY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0720
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1620
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1ME
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0MUNICIPAL INDUSTRIAL PARK LAND HOLDINGS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1REAL ESTATE HOLDINGS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-114077
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1257723
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 992
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1PO BOX 992
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LEWISTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1LEWISTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1ME
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd0042430992
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd1042430992
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0LEWISTON DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0203753661
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.50000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0415 LISBON STREET LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 992
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0LEWISTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd0042430992
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LEWISTON-AUBURN ECONOMIC GROWTH COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LA METROPOLITAN CHAMBER OF COMMERCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010373230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE BUSINESS DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROMOTE BUSINESS DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0415 LISBON ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1415 LISBON ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEWISTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LEWISTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd104240
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0951260
IRS990/TotalAssetsEOYAmt021845
IRS990/TotalAssetsGrp/BOYAmt0951260
IRS990/TotalAssetsGrp/EOYAmt021845
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0657598
IRS990/TotalLiabilitiesEOYAmt013080
IRS990/TotalLiabilitiesGrp/BOYAmt0657598
IRS990/TotalLiabilitiesGrp/EOYAmt013080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08765
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0649756
IRS990/TotalProgramServiceRevenueAmt0516703
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-3367
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0368224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364857
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0951260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021845
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031 COURT STREET
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004210
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN PULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02073933663
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWISTON DEVELOPMENT CORP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O IAN PULLEN NORWAY SAVINGS BANK
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0016018803
ReturnHeader/Filer/PhoneNum02077840161
ReturnHeader/Filer/USAddress/AddressLine1Txt031 COURT STREET
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472171516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUSTIN ASSOCIATES PA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0042123400
ReturnHeader/PreparerPersonGrp/PhoneNum02077839111
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAIRE THOMPSON CPA
ReturnHeader/ReturnTs02023-09-20T12:18:10-05:00
ReturnHeader/ReturnTypeCd0990

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