Civic Intelligence

Milestone Foundation

990 • Fiscal year 2014 • EIN 01-6024344

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.MILESTONFOUNDATION.ORG
65 India StreetPortland, ME 04101

(207) 634-5231

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.58x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$87,349

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,719,597

Up $125,924 (+7.9%) from 2013

Net Assets

Down

-$34,337

Down $169,408 (-125%) from 2013

Liabilities

Up

$1,753,934

Up $295,332 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin53rd percentile

Revenue

Up

$3,018,413

Up $47,941 (+1.6%) from 2013

Expenses

Down

$2,907,996

Down $247,376 (-7.8%) from 2013

Net Income

Up

$110,417

Up $295,317 (+160%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,047,830Liabilities 2010: $1,580,542Net Assets 2010: $467,2882010Assets 2011: $2,050,133Liabilities 2011: $1,551,682Net Assets 2011: $498,4512011Assets 2012: $1,900,733Liabilities 2012: $1,486,450Net Assets 2012: $414,2832012Assets 2013: $1,593,673Liabilities 2013: $1,458,602Net Assets 2013: $135,0712013Assets 2014: $1,719,597Liabilities 2014: $1,753,934Net Assets 2014: -$34,3372014Assets 2015: $1,561,032Liabilities 2015: $1,615,096Net Assets 2015: -$54,0642015Assets 2016: $2,037,032Liabilities 2016: $1,737,390Net Assets 2016: $299,6422016Assets 2017: $1,875,805Liabilities 2017: $1,683,253Net Assets 2017: $192,5522017Assets 2018: $2,229,687Liabilities 2018: $1,689,101Net Assets 2018: $540,5862018Assets 2019: $2,259,708Liabilities 2019: $1,810,954Net Assets 2019: $448,7542019Assets 2020: $2,635,956Liabilities 2020: $2,120,329Net Assets 2020: $515,6272020Assets 2021: $2,980,266Liabilities 2021: $2,062,499Net Assets 2021: $917,7672021Assets 2022: $3,426,457Liabilities 2022: $2,096,058Net Assets 2022: $1,330,3992022Assets 2023: $3,563,005Liabilities 2023: $2,165,679Net Assets 2023: $1,397,3262023Assets 2024: $5,941,267Liabilities 2024: $3,060,484Net Assets 2024: $2,880,7832024

Highlighted filing

2014

Assets$1,719,597
Liabilities$1,753,934
Net Assets-$34,337
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,255,6632010Expenses 2011: $3,555,0452011Expenses 2012: $3,443,4102012Revenue 2013: $2,970,472Expenses 2013: $3,155,372Net Income 2013: -$184,9002013Revenue 2014: $3,018,413Expenses 2014: $2,907,996Net Income 2014: $110,4172014Revenue 2015: $2,904,306Expenses 2015: $2,924,033Net Income 2015: -$19,7272015Revenue 2016: $3,492,203Expenses 2016: $3,138,497Net Income 2016: $353,7062016Revenue 2017: $3,097,396Expenses 2017: $3,107,519Net Income 2017: -$10,1232017Revenue 2018: $3,563,591Expenses 2018: $3,215,557Net Income 2018: $348,0342018Revenue 2019: $3,413,398Expenses 2019: $3,505,230Net Income 2019: -$91,8322019Revenue 2020: $3,525,196Expenses 2020: $3,420,200Net Income 2020: $104,9962020Revenue 2021: $3,754,967Expenses 2021: $3,536,758Net Income 2021: $218,2092021Revenue 2022: $4,919,525Expenses 2022: $4,506,893Net Income 2022: $412,6322022Revenue 2023: $5,122,093Expenses 2023: $5,055,166Net Income 2023: $66,9272023Revenue 2024: $9,384,377Expenses 2024: $7,900,920Net Income 2024: $1,483,4572024

Highlighted filing

2014

Revenue$3,018,413
Expenses$2,907,996
Net Income$110,417
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$3,018,413
Mission and Program Overview

Mission

Detoxification & rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,171,329$1,173,431▲ $2,102
Accounts Receivable$218,063$515,038▲ $296,975
Cash and Non-Interest-Bearing Accounts$171,157$18,683▼ $152,474
Prepaid Expenses and Deferred Charges$28,124$12,445▼ $15,679
Total Assets$1,593,673$1,719,597▲ $125,924
Other Assets Total$5,000$0▼ $5,000
Liabilities
Accounts Payable and Accrued Expenses$935,831$934,490▼ $1,341
Other Liabilities$419,227$435,937▲ $16,710
Mortgage Notes Payable Secured by Investment Property$103,544$383,507▲ $279,963
Total Liabilities$1,458,602$1,753,934▲ $295,332
Net Assets / Fund Balance
Unrestricted Net Assets$135,071$-34,337▼ $169,408
Total Net Assets Fund Balance$135,071$-34,337▼ $169,408
Total Liabilities and Net Assets / Fund Balance$1,593,673$1,719,597▲ $125,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,038,570$560,798$1,599,368
Equipment$14,428$193,619$208,047
Land$118,800-$118,800
Other Land Buildings$1,633$72,091$73,724
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evelyn BlanchardExecutive Dir.(ending Mar 2014)FT$81,761$5,588$87,349

Board Members and Trustees

NameTitle
Todd GoodwinPresident
Tom RanelloVice President
Andrea NapolitanoDirector
Crystal MarshallDirector
Greg LeeDirector
Leroy WaycottDirector
Stan LibbyDirector
Robert FowlerExecutive Dir.(starting May 2014)
Thomas NatalieInterim Dir(mar-apr 2014)
Tom FurlongSecretary
Ron HousleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,972
Program Service Revenue
$2,923,898
Investment Income
$30
Other Revenue
$15,513
All Other Contributions
$78,972
Change in Net Assets
$110,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,067,333
Other Expenses$840,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,339,107$314,411-$1,653,518
Payroll Taxes$127,854$28,066-$155,920
Other Employee Benefits$120,362$27,291-$147,653
All Other Expenses$110,268$12,008-$122,276
Current Officers, Directors, Trustees, and Key Employees$98,273--$98,273
Other Expenses$70,078$5,275-$75,353
Occupancy$68,897$5,200-$74,097
Insurance$48,070$10,552-$58,622
Depreciation Depletion$51,979$3,912-$55,891
Travel$36,940$8,109-$45,049
Fees for Services Other$35,524$7,798-$43,322
Pension Plan Contributions$9,616$2,353-$11,969
Interest$7,471$646-$8,117
Information Technology$2,171$163-$2,334
Advertising$1,047$230-$1,277
Total Functional Expenses$2,426,089$481,907$0$2,907,996
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entity$435,937
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Executive director and director of finance & administration review the 990 before it is filed.”

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

“Board of directors discusses any potential conflicts for consensus on appropriate action”

Form 990, Part VI, Section B, Line 15A

“Board reviews and approves executive director compensation”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
01-6024344
Phone
2076345231

Signing Officer

Name
Bob Fowler
Title
Executive Director
Phone
2076345231
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Fowler
Formed
1967
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
105
Volunteers
0

Preparer

Preparer
Patrick Nicholas
Phone
2077745701
Supplemental Narrative

Additional Explanations

Form 990 Part X1 Line 8 Prior Period Adjustment

“The organization made a prior period adjustment to reflect a forgivable loan previously reported as a grant in 2002. Upon further review in 2014 it was determined the note should be recorded as a liability until forgiven.”

Raw XML AppendixShowing 400 of 506 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/OtherLiabilitiesGrp/EOYAmt0435937
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015513
IRS990/OtherRevenueTotalAmt015513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0314411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01339107
IRS990/OtherSalariesAndWagesGrp/TotalAmt01653518
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028066
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127854
IRS990/PayrollTaxesGrp/TotalAmt0155920
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02353
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09616
IRS990/PensionPlanContributionsGrp/TotalAmt011969
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012445
IRS990/PrincipalOfficerNm0BOB FOWLER
IRS990/PriorPeriodAdjustmentsAmt0-279825
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE OF SUBSTANCE AB
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc2SHELTER FEES
IRS990/ProgramServiceRevenueGrp/Desc3TESTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01439629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1967090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2504857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01439629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1967090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2504857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0997924
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02920952
IRS990/PYRevenuesLessExpensesAmt0-184900
IRS990/PYSalariesCompEmpBnftPaidAmt02157448
IRS990/PYTotalExpensesAmt03155372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02970472
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02923898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02923898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02920952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03333811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03586519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03407232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016172412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015513
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015513
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016326531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03002870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02970472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03359438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03586519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03407232
IRS990ScheduleA/Total509Grp/TotalAmt016326531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03018413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02970472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03359438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03586519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03407232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016342074
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01038570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0560798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01599368
IRS990ScheduleD/EquipmentGrp/BookValueAmt014428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208047
IRS990ScheduleD/LandGrp/BookValueAmt0118800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0435937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01173431
IRS990ScheduleD/TotalLiabilityAmt0435937
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE & ADMINISTRATION REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS DISCUSSES ANY POTENTIAL CONFLICTS FOR CONSENSUS ON APPROPRIATE ACTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES EXECUTIVE DIRECTOR COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MADE A PRIOR PERIOD ADJUSTMENT TO REFLECT A FORGIVABLE LOAN PREVIOUSLY REPORTED AS A GRANT IN 2002. UPON FURTHER REVIEW IN 2014 IT WAS DETERMINED THE NOTE SHOULD BE RECORDED AS A LIABILITY UNTIL FORGIVEN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART X1 LINE 8 PRIOR PERIOD ADJUSTMENT
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MAHC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010484154
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,719,597
Liabilities
$1,753,934
Net assets
-$34,337
Revenue
$3,018,413
Expenses
$2,907,996
Net income
$110,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.94$3.06$2.88$9.38$7.90$1.48
2023Detailed filing. Detailed filing data is available for this year.$3.56$2.17$1.40$5.12$5.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.43$2.10$1.33$4.92$4.51$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.98$2.06$0.92$3.75$3.54$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.64$2.12$0.52$3.53$3.42$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.26$1.81$0.45$3.41$3.51$0.09
2018Summary only. Only limited summary data is available for this year.$2.23$1.69$0.54$3.56$3.22$0.35
2017Summary only. Only limited summary data is available for this year.$1.88$1.68$0.19$3.10$3.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.04$1.74$0.30$3.49$3.14$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.56$1.62$0.05$2.90$2.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.72$1.75$0.03$3.02$2.91$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.46$0.14$2.97$3.16$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.49$0.41$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.55$0.50$3.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.58$0.47$3.26