Civic Intelligence

Central Lincoln County Ambulance Service Inc.

990 • Fiscal year 2019 • EIN 22-3214998

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 09, 2020

Organization ProfileWWW.CLCAMBULANCESERVICE.ORG

View Organization Page

PO Box 373Damariscotta, ME 04543

(207) 563-8618

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$71,551

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$777,831

Up $70,171 (+9.9%) from 2018

Net Assets

Up

$777,473

Up $69,813 (+9.9%) from 2018

Liabilities

Up

$358

Up $358 from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin55th percentile

Revenue

Up

$1,220,217

Up $264,922 (+28%) from 2018

Expenses

Up

$1,158,592

Up $63,388 (+5.8%) from 2018

Net Income

Up

$61,625

Up $201,534 (+144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,192,852Liabilities 2010: $0Net Assets 2010: $1,192,8522010Assets 2011: $1,208,673Liabilities 2011: $0Net Assets 2011: $1,208,6732011Assets 2012: $1,167,136Liabilities 2012: $0Net Assets 2012: $1,167,1362012Assets 2013: $989,812Liabilities 2013: $1,390Net Assets 2013: $988,4222013Assets 2014: $900,941Liabilities 2014: $676Net Assets 2014: $900,2652014Assets 2015: $964,874Liabilities 2015: $0Net Assets 2015: $964,8742015Assets 2016: $996,927Liabilities 2016: $0Net Assets 2016: $996,9272016Assets 2017: $848,153Liabilities 2017: $0Net Assets 2017: $848,1532017Assets 2018: $707,660Liabilities 2018: $0Net Assets 2018: $707,6602018Assets 2019: $777,831Liabilities 2019: $358Net Assets 2019: $777,4732019Assets 2020: $1,319,857Liabilities 2020: $0Net Assets 2020: $1,319,8572020Assets 2021: $1,457,859Liabilities 2021: $744Net Assets 2021: $1,457,1152021Assets 2022: $1,598,437Liabilities 2022: $717Net Assets 2022: $1,597,7202022Assets 2023: $2,087,595Liabilities 2023: $0Net Assets 2023: $2,087,5952023Assets 2024: $2,505,836Liabilities 2024: $178Net Assets 2024: $2,505,6582024

Highlighted filing

2019

Assets$777,831
Liabilities$358
Net Assets$777,473
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $952,4062010Expenses 2011: $1,013,8082011Expenses 2012: $1,021,4812012Revenue 2013: $843,014Expenses 2013: $1,021,728Net Income 2013: -$178,7142013Revenue 2014: $951,687Expenses 2014: $1,039,844Net Income 2014: -$88,1572014Revenue 2015: $1,075,817Expenses 2015: $1,011,208Net Income 2015: $64,6092015Revenue 2016: $1,065,301Expenses 2016: $1,034,359Net Income 2016: $30,9422016Revenue 2017: $917,500Expenses 2017: $1,068,053Net Income 2017: -$150,5532017Revenue 2018: $955,295Expenses 2018: $1,095,204Net Income 2018: -$139,9092018Revenue 2019: $1,220,217Expenses 2019: $1,158,592Net Income 2019: $61,6252019Revenue 2020: $1,811,105Expenses 2020: $1,268,721Net Income 2020: $542,3842020Revenue 2021: $1,460,505Expenses 2021: $1,323,247Net Income 2021: $137,2582021Revenue 2022: $1,825,635Expenses 2022: $1,685,030Net Income 2022: $140,6052022Revenue 2023: $2,279,255Expenses 2023: $1,789,380Net Income 2023: $489,8752023Revenue 2024: $2,446,091Expenses 2024: $2,028,028Net Income 2024: $418,0632024

Highlighted filing

2019

Revenue$1,220,217
Expenses$1,158,592
Net Income$61,625
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,240,112
Mission and Program Overview

Mission

Providing advanced life service level support for nine local communities in lincoln county including damariscotta, newcastle, bremen, bristol, south bristol, nobleboro, jefferson and edgecomb

Providing advanced life service level support for nine local communities in lincoln county including damariscotta, newcastle, bremen, bristol, south bristol, nobleboro, jefferson and edgecomb.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$680,334$750,147▲ $69,813
Land, Buildings, and Equipment, Net$577,976$514,043▼ $63,933
Savings and Temporary Cash Investments$122,929$248,845▲ $125,916
Cap Stk Tr Prin Current Funds$27,326$27,326→ $0
Investments in Publicly Traded Securities$6,755$14,942▲ $8,187
Cash and Non-Interest-Bearing Accounts-$1-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$707,660$777,831▲ $70,171
Liabilities
Mortgage Notes Payable Secured by Investment Property-$358-
Total Liabilities$0$358▲ $358
Net Assets / Fund Balance
Total Net Assets Fund Balance$707,660$777,473▲ $69,813
Total Liabilities and Net Assets / Fund Balance$707,660$777,831▲ $70,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$367,880$293,615$661,495
Equipment$66,163$566,958$633,121
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick BryantService ChiefFT$71,551$71,551
James Bodman MunozCaptain/secretaryFT$60,195$60,195
Mark DoeDeputy Chief Personnel MgrPT$19,051$19,051

Board Members and Trustees

NameTitle
Mary TrescottPresident
Don MeansBoard Member
Dr Peter GothBoard Member
Ellen McfarlandBoard Member
Larry HallowellBoard Member/alt Treasurer
Alden McfarlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,237
Program Service Revenue
$977,404
Investment Income
$2,497
Other Revenue
$3,079
All Other Contributions
$79,218
Change in Net Assets
$61,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,218,113
Revenue Not Reported on Financial Statements
$2,105
Revenue Not Reported on Form 990
$8,187
Other Revenue Adjustments
$2,105
Total Revenue per Audited Statements
$1,226,300
Total Revenue per Form 990
$1,220,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$746,653
Other Expenses$411,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,242--$536,242
Current Officers, Directors, Trustees, and Key Employees$90,602$60,195-$150,797
Insurance$89,680--$89,680
Depreciation Depletion$61,388--$61,388
Fees for Services Other-$56,187-$56,187
Payroll Taxes$48,217--$48,217
Occupancy$20,652--$20,652
Other Expenses$19,955--$19,955
All Other Expenses$19,466--$19,466
Office Expenses-$16,439-$16,439
Pension Plan Contributions$11,397--$11,397
Advertising$5,613--$5,613
Fees for Services Accounting$4,500--$4,500
Fees for Services Legal$896--$896
Total Functional Expenses$1,025,771$132,821$0$1,158,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,158,592
Total Expenses per Audited Statements$1,158,592
Total Expenses per Form 990$1,158,592
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 B, Line 11B

“Board reviews 990 prior to filing return.”

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

“Compliance with the conflict of interest policy is reviewed annually.”

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

“Directors review wages paid for similar position at other non-profit entities providing like services.”

Form 990, Part VI, Section C, Line 19

“The information is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Lincoln County
EIN
22-3214998
Phone
2075638618
Address
PO BOX 373, DAMARISCOTTA, ME 04543

Signing Officer

Name
Alden Mcfarland
Title
Treasurer
Phone
2075638618
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alden Mcfarland
Formed
1982
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
6
Employees
36
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“Central lincoln county ambulance service 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 belives 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 december 31, 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of assets 2,105.”

Raw XML AppendixShowing 400 of 452 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/PayrollTaxesGrp/ProgramServicesAmt048217
IRS990/PayrollTaxesGrp/TotalAmt048217
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011397
IRS990/PensionPlanContributionsGrp/TotalAmt011397
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALDEN MCFARLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0977404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0977404
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0554
IRS990/PYOtherExpensesAmt0322768
IRS990/PYOtherRevenueAmt04610
IRS990/PYProgramServiceRevenueAmt0849259
IRS990/PYRevenuesLessExpensesAmt0-139909
IRS990/PYSalariesCompEmpBnftPaidAmt0772436
IRS990/PYTotalExpensesAmt01095204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0955295
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt061625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01218113
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0680334
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0750147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0237237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0508218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0977404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0849813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0855428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0986933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01035878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04705456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03378
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt05213674
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01214641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0950685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0913626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01059880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01074842
IRS990ScheduleA/Total509Grp/TotalAmt05213674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01214811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0951239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0914384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01060801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01075817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05217052
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/BookValueAmt0367880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0293615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0661495
IRS990ScheduleD/EquipmentGrp/BookValueAmt066163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0566958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0633121
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01158592
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08187
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02105
IRS990ScheduleD/RevenueNotReportedAmt08187
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02105
IRS990ScheduleD/RevenueSubtotalAmt01218113
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CENTRAL LINCOLN COUNTY AMBULANCE SERVICE 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 BELIVES 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 DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON SALE OF ASSETS 2,105.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0514043
IRS990ScheduleD/TotalExpensesPerForm990Amt01158592
IRS990ScheduleD/TotalRevenuePerForm990Amt01220218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01226300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01158592
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 PRIOR TO FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS REVIEW WAGES PAID FOR SIMILAR POSITION AT OTHER NON-PROFIT ENTITIES PROVIDING LIKE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0707660
IRS990/TotalAssetsEOYAmt0777831
IRS990/TotalAssetsGrp/BOYAmt0707660
IRS990/TotalAssetsGrp/EOYAmt0777831
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0237237
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01025771
IRS990/TotalFunctionalExpensesGrp/TotalAmt01158592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0358
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0707660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0777473
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01025771
IRS990/TotalProgramServiceRevenueAmt0977404
IRS990/TotalReportableCompFromOrgAmt0150797
IRS990/TotalRevenueGrp/ExclusionAmt02497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0980483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01220217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,831
Liabilities
$358
Net assets
$777,473
Revenue
$1,220,217
Expenses
$1,158,592
Net income
$61,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$2.45$2.03$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.28$1.79$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.83$1.69$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.46$1.32$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.81$1.27$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.22$1.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.96$1.10$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.92$1.07$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.07$1.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.08$1.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.95$1.04$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.84$1.02$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.95