Civic Intelligence

Vinalhaven Eldercare Services- Resources

990 • Fiscal year 2016 • EIN 04-3380438

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 22, 2016

Organization ProfileNONE
18 Beaver Dam Road PO Box 624Vinalhaven, ME 04863

(207) 863-9980

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-7.1%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$711,721

Down $54,355 (-7.1%) from 2015

Net Assets

Down

$705,767

Down $53,507 (-7.0%) from 2015

Liabilities

Down

$5,954

Down $848 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin20th percentile

Revenue

Down

$447,942

Down $94,928 (-17%) from 2015

Expenses

Up

$501,449

Up $8,219 (+1.7%) from 2015

Net Income

Down

-$53,507

Down $103,147 (-208%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $815,244Liabilities 2012: $28,803Net Assets 2012: $786,4412012Assets 2013: $751,142Liabilities 2013: $24,820Net Assets 2013: $726,3222013Assets 2014: $727,735Liabilities 2014: $18,101Net Assets 2014: $709,6342014Assets 2015: $766,076Liabilities 2015: $6,802Net Assets 2015: $759,2742015Assets 2016: $711,721Liabilities 2016: $5,954Net Assets 2016: $705,7672016Assets 2017: $716,787Liabilities 2017: $7,998Net Assets 2017: $708,7892017Assets 2018: $723,642Liabilities 2018: $6,011Net Assets 2018: $717,6312018Assets 2019: $746,994Liabilities 2019: $4,287Net Assets 2019: $742,7072019Assets 2020: $840,684Liabilities 2020: $4,539Net Assets 2020: $836,1452020Assets 2021: $899,250Liabilities 2021: $7,963Net Assets 2021: $891,2872021Assets 2022: $931,969Liabilities 2022: $17,533Net Assets 2022: $914,4362022Assets 2023: $869,767Liabilities 2023: $13,965Net Assets 2023: $855,8022023Assets 2024: $963,451Liabilities 2024: $12,248Net Assets 2024: $951,2032024Assets 2025: $1,022,112Liabilities 2025: $12,971Net Assets 2025: $1,009,1412025

Highlighted filing

2016

Assets$711,721
Liabilities$5,954
Net Assets$705,767
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $502,4952012Revenue 2013: $439,929Expenses 2013: $500,048Net Income 2013: -$60,1192013Revenue 2014: $462,854Expenses 2014: $479,542Net Income 2014: -$16,6882014Revenue 2015: $542,870Expenses 2015: $493,230Net Income 2015: $49,6402015Revenue 2016: $447,942Expenses 2016: $501,449Net Income 2016: -$53,5072016Revenue 2017: $513,433Expenses 2017: $510,411Net Income 2017: $3,0222017Revenue 2018: $574,639Expenses 2018: $565,797Net Income 2018: $8,8422018Revenue 2019: $620,074Expenses 2019: $594,960Net Income 2019: $25,1142019Revenue 2020: $731,464Expenses 2020: $638,026Net Income 2020: $93,4382020Revenue 2021: $723,226Expenses 2021: $673,023Net Income 2021: $50,2032021Revenue 2022: $746,629Expenses 2022: $723,425Net Income 2022: $23,2042022Revenue 2023: $760,079Expenses 2023: $820,588Net Income 2023: -$60,5092023Revenue 2024: $892,419Expenses 2024: $802,060Net Income 2024: $90,3592024Revenue 2025: $827,972Expenses 2025: $782,129Net Income 2025: $45,8432025

Highlighted filing

2016

Revenue$447,942
Expenses$501,449
Net Income-$53,507
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$448,163
Mission and Program Overview

Mission

Vinalhaven Eldercare Services' mission is to provide the opportunity for Vinalhaven elders to age in place: in their homes, in the community, on the island, to maintain elder's connections to island traditions, community and family, to promote dignity, safety, health, comfort and a respectable quality of life and to be a sustainable organization.

To provide housing and other services for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$759,274$705,767▼ $53,507
Land, Buildings, and Equipment, Net$468,103$444,925▼ $23,178
Savings and Temporary Cash Investments$248,854$207,251▼ $41,603
Cash and Non-Interest-Bearing Accounts$33,918$35,285▲ $1,367
Accounts Receivable$15,201$24,260▲ $9,059
Total Assets$766,076$711,721▼ $54,355
Liabilities
Other Liabilities$5,728$4,503▼ $1,225
Accounts Payable and Accrued Expenses$1,074$1,451▲ $377
Total Liabilities$6,802$5,954▼ $848
Net Assets / Fund Balance
Total Net Assets Fund Balance$759,274$705,767▼ $53,507
Total Liabilities and Net Assets / Fund Balance$766,076$711,721▼ $54,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,695$504,459$893,154
Other Land Buildings$56,230$74,465$130,695

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$214,809$9,893▲ $349$17,800$207,251
2014$53,583$160,887▲ $339-$214,809
2013$47,787$5,689▲ $107-$53,583
2012$45,926$1,826▲ $35-$47,787
2011$44,185$1,637▲ $104-$45,926
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Elin ElisofonPresident
Cheryl WarrenDirector
Jeff AronsonDirector
Jennifer GuptillDirector
John CochranDirector
Leonard a SkoogDirector
Robert CandageDirector
Amy LearTreasurer
Harry B RossVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$138,833
Program Service Revenue
$266,374
Investment Income
$130
Other Revenue
$42,605
All Other Contributions
$138,833
Change in Net Assets
$-53,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,674
Other Expenses$160,775
Total Fundraising Expense$4,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,300$64,003-$312,303
Depreciation Depletion$34,932$11,730-$46,662
All Other Expenses$17,960$10,444$4,326$32,730
Payroll Taxes$19,490$6,758-$26,248
Occupancy$12,228$3,010-$15,238
Other Expenses$5,698$1,469-$7,167
Travel$5,086$2,043-$7,129
Fees for Services Accounting-$6,885-$6,885
Office Expenses$2,059$363-$2,422
Other Employee Benefits$466$1,657-$2,123
Advertising$20$570-$590
Information Technology$363$215-$578
Total Functional Expenses$384,188$112,935$4,326$501,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Au$18,379$18,379-$18,379
Fund Raising Bo$18,027$18,027-$18,027
Total Events$36,406$36,406-$36,406
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Maine Care Overpayments$2,357
Prepaids$2,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 board members and once the return is reviewed it is filed.”

Form 990, Page 6, Part VI, Line 19

“Requests may be made by mail, email, private carrier, phone or fax to the administrator or the bookkeeper. Returns are available without charge at the office. Copies of returns will be made available for a charge of 1 for the first page and .25 for each additional page plus the cost of postage or shipping.all requests will be made available as soon as possible when the administrator or the bookkeeper is in the office. Duplicate requests beyond 2 per 30 days or beyond 4 per year will be considered harassment and will be disregarded.”

Filing and Contact Details

Filer

Filer Name
Vinalhaven Eldercare Services
EIN
04-3380438
Phone
2078639980
Address
18 BEAVER DAM ROAD PO BOX 624, VINALHAVEN, ME 04863

Signing Officer

Name
Elin Elisofon
Title
President
Phone
2078639980
Signed
2016-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elin Elisofon
Voting Board Members
9
Independent Board Members
9
Employees
29

Preparer

Firm
Norton & Masters Cpas
Address
14A SCHOOL ST, ROCKLAND, ME 04841
Preparer
Marianne Masters CPA
Phone
2075949501
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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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0391
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01900235
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0388695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0504459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0893154
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0214809
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09893
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0207251
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0349
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt017800
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0160887
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056230
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MAINE CARE OVERPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAIDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0444925
IRS990ScheduleD/TotalLiabilityAmt04503
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING AU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUND RAISING BO
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018027
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS AND ONCE THE RETURN IS REVIEWED IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUESTS MAY BE MADE BY MAIL, EMAIL, PRIVATE CARRIER, PHONE OR FAX TO THE ADMINISTRATOR OR THE BOOKKEEPER. RETURNS ARE AVAILABLE WITHOUT CHARGE AT THE OFFICE. COPIES OF RETURNS WILL BE MADE AVAILABLE FOR A CHARGE OF 1 FOR THE FIRST PAGE AND .25 FOR EACH ADDITIONAL PAGE PLUS THE COST OF POSTAGE OR SHIPPING.ALL REQUESTS WILL BE MADE AVAILABLE AS SOON AS POSSIBLE WHEN THE ADMINISTRATOR OR THE BOOKKEEPER IS IN THE OFFICE. DUPLICATE REQUESTS BEYOND 2 PER 30 DAYS OR BEYOND 4 PER YEAR WILL BE CONSIDERED HARASSMENT AND WILL BE DISREGARDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384188
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IRS990/TravelGrp/ProgramServicesAmt05086
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,721
Liabilities
$5,954
Net assets
$705,767
Revenue
$447,942
Expenses
$501,449
Net income
-$53,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.83$0.78$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.89$0.80$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.76$0.82$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.75$0.72$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.72$0.67$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.73$0.64$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.62$0.59$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.57$0.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.51$0.51$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$0.45$0.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.54$0.49$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.46$0.48$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$0.44$0.50$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.79$0.50