Civic Intelligence

Washington County Association for Retarded Citizens

990 • Fiscal year 2020 • EIN 01-6023974

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 24, 2020

Organization ProfileN/A
PO Box 84Machias, ME 04654

(207) 255-8596

Siviq Scores

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

Liabilities / Assets

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.30x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.1%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,260,676

Up $126,386 (+3.1%) from 2019

Net Assets

Up

$2,535,379

Up $258,119 (+11%) from 2019

Liabilities

Down

$1,725,297

Down $131,733 (-7.1%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin84th percentile

Revenue

Up

$522,088

Up $87,176 (+20%) from 2019

Expenses

Up

$343,068

Up $5,580 (+1.7%) from 2019

Net Income

Up

$179,020

Up $81,596 (+84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,694,318Liabilities 2011: $1,756,386Net Assets 2011: $937,9322011Assets 2012: $3,529,878Liabilities 2012: $2,480,118Net Assets 2012: $1,049,7602012Assets 2013: $3,506,978Liabilities 2013: $2,439,875Net Assets 2013: $1,067,1032013Assets 2014: $3,417,801Liabilities 2014: $2,317,687Net Assets 2014: $1,100,1142014Assets 2015: $3,377,013Liabilities 2015: $2,245,237Net Assets 2015: $1,131,7762015Assets 2016: $3,538,905Liabilities 2016: $2,387,752Net Assets 2016: $1,151,1532016Assets 2017: $3,619,626Liabilities 2017: $1,603,784Net Assets 2017: $2,015,8422017Assets 2018: $4,075,389Liabilities 2018: $1,937,706Net Assets 2018: $2,137,6832018Assets 2019: $4,134,290Liabilities 2019: $1,857,030Net Assets 2019: $2,277,2602019Assets 2020: $4,260,676Liabilities 2020: $1,725,297Net Assets 2020: $2,535,3792020Assets 2021: $4,503,133Liabilities 2021: $1,650,682Net Assets 2021: $2,852,4512021Assets 2022: $4,489,289Liabilities 2022: $1,351,898Net Assets 2022: $3,137,3912022Assets 2023: $4,698,298Liabilities 2023: $1,272,213Net Assets 2023: $3,426,0852023Assets 2024: $4,639,549Liabilities 2024: $1,068,488Net Assets 2024: $3,571,0612024Assets 2025: $4,638,014Liabilities 2025: $929,082Net Assets 2025: $3,708,9322025

Highlighted filing

2020

Assets$4,260,676
Liabilities$1,725,297
Net Assets$2,535,379
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $372,941Expenses 2011: $320,359Net Income 2011: $52,5822011Expenses 2012: $389,0662012Revenue 2013: $441,428Expenses 2013: $408,438Net Income 2013: $32,9902013Revenue 2014: $272,267Expenses 2014: $263,354Net Income 2014: $8,9132014Revenue 2015: $313,969Expenses 2015: $285,524Net Income 2015: $28,4452015Revenue 2016: $284,914Expenses 2016: $243,543Net Income 2016: $41,3712016Revenue 2017: $1,151,664Expenses 2017: $316,791Net Income 2017: $834,8732017Revenue 2018: $445,105Expenses 2018: $289,451Net Income 2018: $155,6542018Revenue 2019: $434,912Expenses 2019: $337,488Net Income 2019: $97,4242019Revenue 2020: $522,088Expenses 2020: $343,068Net Income 2020: $179,0202020Revenue 2021: $404,505Expenses 2021: $352,172Net Income 2021: $52,3332021Revenue 2022: $159,540Expenses 2022: $68,707Net Income 2022: $90,8332022Revenue 2023: $212,437Expenses 2023: $35,581Net Income 2023: $176,8562023Revenue 2024: $191,898Expenses 2024: $34,791Net Income 2024: $157,1072024Revenue 2025: $208,511Expenses 2025: $38,416Net Income 2025: $170,0952025

Highlighted filing

2020

Revenue$522,088
Expenses$343,068
Net Income$179,020
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 24, 2020
Return Version
2019v5.0
Gross Receipts
$616,480
Mission and Program Overview

Mission

The mission of wcarc is to provide living and work environments in which people with disabilities can thrive, enjoy a high quality of life, and reach their own personal goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,157,590$3,103,143▼ $54,447
Savings and Temporary Cash Investments$479,971$706,211▲ $226,240
Investments Other Securities$206,780$253,570▲ $46,790
Accounts Receivable$55,744$103,032▲ $47,288
Cash and Non-Interest-Bearing Accounts$227,466$89,100▼ $138,366
Prepaid Expenses and Deferred Charges$5,739$4,620▼ $1,119
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,134,290$4,260,676▲ $126,386
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,657,328$1,570,393▼ $86,935
Other Liabilities$185,353$122,440▼ $62,913
Accounts Payable and Accrued Expenses$14,349$32,464▲ $18,115
Total Liabilities$1,857,030$1,725,297▼ $131,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,277,260$2,535,379▲ $258,119
Total Net Assets Fund Balance$2,277,260$2,535,379▲ $258,119
Total Liabilities and Net Assets / Fund Balance$4,134,290$4,260,676▲ $126,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,395,899$2,739,646$5,135,545
Land$698,310-$698,310
Equipment$8,934$118,221$127,155
Closely Held Equity Interests$253,570--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Bill CodyPresident
Roland JenkinsVice President
M Todd SmithDirector
Patricia SammerSecy/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$101,929
Program Service Revenue
$274,827
Investment Income
$1,074
Other Revenue
$144,258
All Other Contributions
$101,929
Change in Net Assets
$179,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$522,088
Revenue Not Reported on Form 990
$94,392
Total Revenue per Audited Statements
$616,480
Total Revenue per Form 990
$522,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,068
Total Fundraising Expense$695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$135,273--$135,273
Interest$67,526--$67,526
Insurance$12,961--$12,961
Fees for Services Other$12,527--$12,527
Other Expenses$7,130$17,948$695$7,130
All Other Expenses$1,594--$1,594
Total Functional Expenses$324,420$17,953$695$343,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$437,460
Expenses per Audited Statements$343,068
Total Expenses per Form 990$343,068
Expenses Not Reported on Form 990$94,392
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserves and Deferred Revenue$113,597
Tenant Security Deposits$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the finance director prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board reviews any allegations of conflict and recommends appropriate action.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Washington County Association
EIN
01-6023974
Phone
2072558596
Address
PO Box 84, Machias, ME 04654

Signing Officer

Name
Thomas Michaud
Title
Executive Direc
Signed
2020-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Foster & Company LLC
Address
78 Main Street, Bucksport, ME 04416
Preparer
Thomas R Foster
Phone
2074697364
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Equity income reported by investee = $46790”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfers from funded reserves = $32309”

Schedule A Line 11H(VIII) Support

“WCARC provides noncash support to its supported organizations through the provision of facilities and vehicles through below market rental agreements.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental Expenses Net with Revenues $94392”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental Expenses Net with Revenues $94392”

Raw XML AppendixShowing 400 of 592 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01239
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0337488
IRS990/PYOtherRevenueAmt074900
IRS990/PYProgramServiceRevenueAmt0319045
IRS990/PYRevenuesLessExpensesAmt097424
IRS990/PYTotalExpensesAmt0337488
IRS990/PYTotalRevenueAmt0434912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0179020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0144258
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0274827
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0479971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0706211
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt07
IRS990ScheduleA/SupportedOrganizationsTotalCnt07
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0010532605
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1010533868
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2010536553
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3593796786
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4010507931
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5222478230
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6010434608
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd5false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd6false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd29
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd57
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd67
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DENNYSVILLE HOUSING
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1EATON STREET APARTMENTS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2MIDDLE RIVER REACH TRAINING CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3MILBRIDGE HARBOR APARTMENTS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4MILBRIDGE RESIDENCE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5SUNRISE RESIDENCE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6WASHINGTON COUNTY RESIDENCES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02395899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02739646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05135545
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0253570
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt08934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127155
IRS990ScheduleD/ExpensesNotReportedAmt094392
IRS990ScheduleD/ExpensesSubtotalAmt0343068
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt07843
IRS990ScheduleD/LandGrp/BookValueAmt0698310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0698310
IRS990ScheduleD/OtherExpensesIncludedAmt094392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVES AND DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt094392
IRS990ScheduleD/RevenueNotReportedAmt094392
IRS990ScheduleD/RevenueSubtotalAmt0522088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental Expenses Net with Revenues $94392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expenses Net with Revenues $94392
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03103143
IRS990ScheduleD/TotalBookValueSecuritiesAmt0253570
IRS990ScheduleD/TotalExpensesPerForm990Amt0343068
IRS990ScheduleD/TotalLiabilityAmt0122440
IRS990ScheduleD/TotalRevenuePerForm990Amt0522088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0616480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0437460
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the finance director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ANY ALLEGATIONS OF CONFLICT AND RECOMMENDS APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUITY INCOME REPORTED BY INVESTEE = $46790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFERS FROM FUNDED RESERVES = $32309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WCARC provides noncash support to its supported organizations through the provision of facilities and vehicles through below market rental agreements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Schedule A Line 11h(viii) Support
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Washington County As
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0010478876
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FRANCHISEE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0XANADU Inc

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,260,676
Liabilities
$1,725,297
Net assets
$2,535,379
Revenue
$522,088
Expenses
$343,068
Net income
$179,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.93$3.71$0.21$0.04$0.17
2024Detailed filing. Detailed filing data is available for this year.$4.64$1.07$3.57$0.19$0.03$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$1.27$3.43$0.21$0.04$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$1.35$3.14$0.16$0.07$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$1.65$2.85$0.40$0.35$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.26$1.73$2.54$0.52$0.34$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$1.86$2.28$0.43$0.34$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$1.94$2.14$0.45$0.29$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$1.60$2.02$1.15$0.32$0.83
2016Detailed filing. Detailed filing data is available for this year.$3.54$2.39$1.15$0.28$0.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.38$2.25$1.13$0.31$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.42$2.32$1.10$0.27$0.26$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$2.44$1.07$0.44$0.41$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$2.48$1.05$0.39
2011Summary only. Only limited summary data is available for this year.$2.69$1.76$0.94$0.37$0.32$0.05