Civic Intelligence

Sexual Assault Support Services of Midcoast Maine

990 • Fiscal year 2021 • EIN 22-2850515

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization ProfileWWW.SASSMM.ORG
PO Box 990Brunswick, ME 04011

(207) 725-2181

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

30%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$249,442

Up $44,650 (+22%) from 2020

Net Assets

Up

$137,526

Up $157,670 (+783%) from 2020

Liabilities

Down

$111,916

Down $113,020 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin53rd percentile

Revenue

Up

$1,122,088

Up $260,696 (+30%) from 2020

Expenses

Up

$964,418

Up $80,121 (+9.1%) from 2020

Net Income

Up

$157,670

Up $180,575 (+788%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $34,284Liabilities 2011: $30,763Net Assets 2011: $3,5212011Assets 2012: $17,713Liabilities 2012: $14,192Net Assets 2012: $3,5212012Assets 2013: $29,509Liabilities 2013: $25,988Net Assets 2013: $3,5212013Assets 2014: $30,074Liabilities 2014: $26,553Net Assets 2014: $3,5212014Assets 2015: $30,706Liabilities 2015: $27,944Net Assets 2015: $2,7622015Assets 2016: $62,113Liabilities 2016: $59,351Net Assets 2016: $2,7622016Assets 2017: $1,767Liabilities 2017: $95,324Net Assets 2017: -$93,5572017Assets 2018: $32,658Liabilities 2018: $90,214Net Assets 2018: -$57,5562018Assets 2019: $23,170Liabilities 2019: $85,716Net Assets 2019: -$62,5462019Assets 2020: $204,792Liabilities 2020: $224,936Net Assets 2020: -$20,1442020Assets 2021: $249,442Liabilities 2021: $111,916Net Assets 2021: $137,5262021Assets 2022: $265,977Liabilities 2022: $114,960Net Assets 2022: $151,0172022Assets 2023: $302,828Liabilities 2023: $80,322Net Assets 2023: $222,5062023Assets 2024: $305,839Liabilities 2024: $57,552Net Assets 2024: $248,2872024

Highlighted filing

2021

Assets$249,442
Liabilities$111,916
Net Assets$137,526
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $401,809Expenses 2011: $401,809Net Income 2011: $02011Expenses 2012: $421,5422012Expenses 2013: $416,4132013Revenue 2014: $415,213Expenses 2014: $415,213Net Income 2014: $02014Revenue 2015: $425,163Expenses 2015: $425,163Net Income 2015: $02015Revenue 2016: $449,850Expenses 2016: $449,850Net Income 2016: $02016Revenue 2017: $465,663Expenses 2017: $561,982Net Income 2017: -$96,3192017Revenue 2018: $799,403Expenses 2018: $763,402Net Income 2018: $36,0012018Revenue 2019: $780,331Expenses 2019: $785,321Net Income 2019: -$4,9902019Revenue 2020: $861,392Expenses 2020: $884,297Net Income 2020: -$22,9052020Revenue 2021: $1,122,088Expenses 2021: $964,418Net Income 2021: $157,6702021Revenue 2022: $973,438Expenses 2022: $968,670Net Income 2022: $4,7682022Revenue 2023: $1,147,156Expenses 2023: $1,130,397Net Income 2023: $16,7592023Revenue 2024: $1,144,095Expenses 2024: $1,118,314Net Income 2024: $25,7812024

Highlighted filing

2021

Revenue$1,122,088
Expenses$964,418
Net Income$157,670
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$1,126,332
Mission and Program Overview

Mission

NONE

To provide support services to victims of sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$86,115$148,050▲ $61,935
Cash and Non-Interest-Bearing Accounts$105,666$80,811▼ $24,855
Savings and Temporary Cash Investments$10,659$10,674▲ $15
Total Assets$204,792$249,442▲ $44,650
Other Assets Total$2,352$9,907▲ $7,555
Liabilities
Unsecured Notes Loans Payable$102,407--
Other Liabilities$110,054$87,789▼ $22,265
Accounts Payable and Accrued Expenses$12,475$24,127▲ $11,652
Total Liabilities$224,936$111,916▼ $113,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-20,144$137,526▲ $157,670
Total Net Assets Fund Balance$-20,144$137,526▲ $157,670
Total Liabilities and Net Assets / Fund Balance$204,792$249,442▲ $44,650
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Stephanie George-royChair
Doreen FournierVice Chair
Kelly PelletierTrustee
Mary-ann GoanTrustee
Patricia Labbe - CormierTrustee
Robin JordanSecretary
Kara AuclairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$984,627
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$137,446
All Other Contributions
$414,304
Change in Net Assets
$157,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,122,088
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,007
Total Revenue per Audited Statements
$1,129,095
Total Revenue per Form 990
$1,122,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$812,628
Other Expenses$151,790
Total Fundraising Expense$3,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$625,636--$625,636
Current Officers, Directors, Trustees, and Key Employees$43,562$41,074-$84,636
Occupancy$68,118--$68,118
Other Employee Benefits$51,471--$51,471
Payroll Taxes$50,885--$50,885
Insurance$11,378--$11,378
Office Expenses$6,010-$3,235$9,245
Other Expenses$8,704--$8,704
Travel$8,028--$8,028
Fees for Services Accounting$6,000--$6,000
Advertising$847--$847
Interest$331--$331
Total Functional Expenses$920,109$41,074$3,235$964,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$971,425
Expenses per Audited Statements$964,418
Total Expenses per Form 990$964,418
Expenses Not Reported on Form 990$7,007
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,173
Fundraising Direct Expenses$4,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$22,507$22,507$171$22,336
Golf$11,477$11,477$4,073$7,404
Total Events$38,173$38,173$4,244$33,929
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$77,635
Payroll Taxes Payable$10,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 8B

“Form 990, part vi, section a, line 8b: no such committees exist.”

Form 990, Part VI, Section B, Line 11B

“Board reviews form 990 at meeting.”

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

“Board members review policy annually.”

Form 990, Part VI, Section C, Line 19

“Available upon request at agency.”

Filing and Contact Details

Filer

Filer Name
Sexual Assault Support Services
EIN
22-2850515
Phone
2077252181
Address
PO BOX 990, BRUNSWICK, ME 04011

Signing Officer

Name
Arian Clements
Title
Executive Director
Phone
2077252181
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
12

Preparer

Firm
William H Brewer CPA
Address
858 WASHINGTON STREET, BATH, MA 04530
Preparer
William H Brewer
Phone
2074439759
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Sexual assault support services of midcoast maine adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustments required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-then-likely-not be sustained upon examination by taxing authorities. The entity has analyzed the tax positions taken in its filings with the internal revenue service and state jurisdictions where it operates. The entity believes that its income tax filing position will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the entity's financial condition, results of operations, or cash flows. Accordingly, the entity has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at september 30, 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Memic dividend 2,763. Fundraising expenses 4,244.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Memic dividend 2,763. Fundraising expenses 4,244.”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03721581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0984627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0830056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0743468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0721202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0442228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03721581
IRS990ScheduleA/TotalSupportAmt03721686
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt07007
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0964418
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt07007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt07007
IRS990ScheduleD/RevenueNotReportedAmt07007
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01122088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEXUAL ASSAULT SUPPORT SERVICES OF MIDCOAST MAINE ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENTS REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-THEN-LIKELY-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ENTITY HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ENTITY BELIEVES THAT ITS INCOME TAX FILING POSITION WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ENTITY'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ENTITY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MEMIC DIVIDEND 2,763. FUNDRAISING EXPENSES 4,244.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MEMIC DIVIDEND 2,763. FUNDRAISING EXPENSES 4,244.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0964418
IRS990ScheduleD/TotalLiabilityAmt087789
IRS990ScheduleD/TotalRevenuePerForm990Amt01122088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01129095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0971425
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04244
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038173
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033929
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04244
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, LINE 8B: NO SUCH COMMITTEES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS FORM 990 AT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AT AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0204792
IRS990/TotalAssetsEOYAmt0249442
IRS990/TotalAssetsGrp/BOYAmt0204792
IRS990/TotalAssetsGrp/EOYAmt0249442
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0984627
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03235
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0920109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0964418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0224936
IRS990/TotalLiabilitiesEOYAmt0111916
IRS990/TotalLiabilitiesGrp/BOYAmt0224936
IRS990/TotalLiabilitiesGrp/EOYAmt0111916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137526
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0920109
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033944
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01122088
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249442
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08028
IRS990/TravelGrp/TotalAmt08028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0102407
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 990
IRS990/USAddress/CityNm0BRUNSWICK
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004011
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SASSMM.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARIAN CLEMENTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02077252181
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEXUAL ASSAULT SUPPORT SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF MIDCOAST MAINE
ReturnHeader/Filer/BusinessNameControlTxt0SEXU
ReturnHeader/Filer/EIN0222850515
ReturnHeader/Filer/PhoneNum02077252181
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 990
ReturnHeader/Filer/USAddress/CityNm0BRUNSWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010330007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM H BREWER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0858 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004530

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,442
Liabilities
$111,916
Net assets
$137,526
Revenue
$1,122,088
Expenses
$964,418
Net income
$157,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.25$1.14$1.12$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.08$0.22$1.15$1.13$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.11$0.15$0.97$0.97$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.14$1.12$0.96$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.22$0.02$0.86$0.88$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.09$0.06$0.78$0.79$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.09$0.06$0.80$0.76$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.10$0.09$0.47$0.56$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.45$0.45$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.43$0.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.42$0.42$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.00$0.42
2011Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.40$0.40$0.00