Civic Intelligence

The Community Energy Fund of Lincoln County

990EZ • Fiscal year 2012 • EIN 20-3711965

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 01, 2013

Organization ProfileN/A
PO Box 4004539-0040
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$318,281

Flat from 2012

Net Assets

$318,281

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Flat

$111,694

Flat from 2012

Expenses

Flat

$177,917

Flat from 2012

Net Income

Flat

-$66,223

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2010: $358,073Liabilities 2010: $0Net Assets 2010: $358,0732010Assets 2011: $384,504Liabilities 2011: $0Net Assets 2011: $384,5042011Assets 2012: $318,281Liabilities 2012: $0Net Assets 2012: $318,2812012Assets 2012: $318,281Liabilities 2012: $02012Assets 2013: $349,415Liabilities 2013: $0Net Assets 2013: $349,4152013Assets 2014: $331,247Liabilities 2014: $0Net Assets 2014: $331,2472014Assets 2015: $358,721Liabilities 2015: $0Net Assets 2015: $358,7212015Assets 2016: $367,977Liabilities 2016: $0Net Assets 2016: $367,9772016Assets 2017: $351,734Liabilities 2017: $0Net Assets 2017: $351,7342017Assets 2018: $320,289Liabilities 2018: $0Net Assets 2018: $320,2892018Assets 2019: $405,615Liabilities 2019: $0Net Assets 2019: $405,6152019Assets 2020: $519,996Liabilities 2020: $0Net Assets 2020: $519,9962020Assets 2021: $513,487Liabilities 2021: $0Net Assets 2021: $513,4872021Assets 2022: $583,353Liabilities 2022: $0Net Assets 2022: $583,3532022Assets 2023: $678,479Liabilities 2023: $0Net Assets 2023: $678,4792023Assets 2024: $813,496Liabilities 2024: $0Net Assets 2024: $813,4962024

Highlighted filing

2012

Assets$318,281
Liabilities$0
Net Assets$318,281
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $88,139Expenses 2010: $79,899Net Income 2010: $8,2402010Revenue 2011: $144,997Expenses 2011: $118,566Net Income 2011: $26,4312011Revenue 2012: $111,694Expenses 2012: $177,917Net Income 2012: -$66,2232012Revenue 2012: $111,694Expenses 2012: $177,917Net Income 2012: -$66,2232012Revenue 2013: $153,934Expenses 2013: $122,800Net Income 2013: $31,1342013Revenue 2014: $131,404Expenses 2014: $149,572Net Income 2014: -$18,1682014Revenue 2015: $202,205Expenses 2015: $174,731Net Income 2015: $27,4742015Revenue 2016: $100,247Expenses 2016: $90,991Net Income 2016: $9,2562016Revenue 2017: $126,100Expenses 2017: $144,201Net Income 2017: -$18,1012017Revenue 2018: $145,612Expenses 2018: $153,020Net Income 2018: -$7,4082018Revenue 2019: $203,858Expenses 2019: $133,148Net Income 2019: $70,7102019Revenue 2020: $241,963Expenses 2020: $150,145Net Income 2020: $91,8182020Revenue 2021: $220,697Expenses 2021: $237,343Net Income 2021: -$16,6462021Revenue 2022: $295,154Expenses 2022: $169,373Net Income 2022: $125,7812022Revenue 2023: $318,087Expenses 2023: $234,990Net Income 2023: $83,0972023Revenue 2024: $249,978Expenses 2024: $130,990Net Income 2024: $118,9882024

Highlighted filing

2012

Revenue$111,694
Expenses$177,917
Net Income-$66,223
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
20-3711965
Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0384504
IRS990EZ/CashSavingsAndInvestments/EOY0317084
IRS990EZ/ContributionsGiftsGrantsEtc0111694
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-66223
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0111694
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0384504
IRS990EZ/NetAssetsOrFundBalancesBOY0384504
IRS990EZ/NetAssetsOrFundBalances/EOY0318281
IRS990EZ/NetAssetsOrFundBalancesEOY0318281
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TODD MAURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLIE AULT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT CLIFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY01197
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0177917
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES HEATING ASSISTANCE TO INDIVIDUALS WITHIN LINCOLN COUNTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION PROVIDES HEATING ASSISTANCE TO INDIVIDUALS WITHIN LINCOLN COUNTYCOUNTY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0177917
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0ME
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 40
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRISTOL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004539
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT CLIFFORD CLERK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02075635828
IRS990EZ/TotalAssets/BOY0384504
IRS990EZ/TotalAssets/EOY0318281
IRS990EZ/TotalExpenses0177917
IRS990EZ/TotalProgramServiceExpenses0177917
IRS990EZ/TotalRevenue0111694
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0162976
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0111694
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0144997
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years088139
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0109342
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0371403
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0825575
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80260
IRS990ScheduleA/PublicSupportPertcentPriorYear00.73550
IRS990ScheduleA/PublicSupportTotal1700662599
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0111694
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0144997
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years088139
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0109342
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0371403
IRS990ScheduleA/Total170/Total0825575
IRS990ScheduleA/TotalSupport0825575
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: COMMUNITY FUEL EXPENSE. AMOUNT: 177,917.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MORGAN STANLEY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,197.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203711965
ReturnHeader/Filer/Name/BusinessNameLine10THE COMMUNITY ENERGY FUND OF LINCOLN COUNTY
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone02075635828
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 40
ReturnHeader/Filer/USAddress/City0BRISTOL
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode0045390040
ReturnHeader/Officer/DateSigned02013-04-01
ReturnHeader/Officer/Name0TODD MAURER
ReturnHeader/Officer/Phone02075635808
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-28
ReturnHeader/PreparerFirm/EIN0010330007
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM H BREWER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10858 WASHINGTON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004530
ReturnHeader/Preparer/Name0WILLIAM H BREWER
ReturnHeader/Preparer/Phone02074439759
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T10:32:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$318,281
Liabilities
$0
Net assets
$318,281
Revenue
$111,694
Expenses
$177,917
Net income
-$66,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$0.00$8.13$2.50$1.31$1.19
2023Summary only. Only limited summary data is available for this year.$6.78$0.00$6.78$3.18$2.35$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.00$5.83$2.95$1.69$1.26
2021Summary only. Only limited summary data is available for this year.$5.13$0.00$5.13$2.21$2.37$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.00$5.20$2.42$1.50$0.92
2019Summary only. Only limited summary data is available for this year.$4.06$0.00$4.06$2.04$1.33$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$1.46$1.53$0.07
2017Summary only. Only limited summary data is available for this year.$3.52$0.00$3.52$1.26$1.44$0.18
2016Summary only. Only limited summary data is available for this year.$3.68$0.00$3.68$1.00$0.91$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$2.02$1.75$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$1.31$1.50$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$1.54$1.23$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$1.12$1.78$0.66
2012Summary only. Only limited summary data is available for this year.$3.18$0.00$1.12$1.78$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.00$3.85$1.45$1.19$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$0.88$0.80$0.08