Civic Intelligence

Central Lincoln County Ambulance Service Inc.

990 • Fiscal year 2020 • EIN 22-3214998

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 30, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$79,652

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

70%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,319,857

Up $542,026 (+70%) from 2019

Net Assets

Up

$1,319,857

Up $542,384 (+70%) from 2019

Liabilities

Down

$0

Down $358 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin81st percentile

Revenue

Up

$1,811,105

Up $590,888 (+48%) from 2019

Expenses

Up

$1,268,721

Up $110,129 (+9.5%) from 2019

Net Income

Up

$542,384

Up $480,759 (+780%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$1,319,857
Liabilities$0
Net Assets$1,319,857
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$1,811,105
Expenses$1,268,721
Net Income$542,384
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 30, 2021
Return Version
2020v4.1
Gross Receipts
$1,811,105
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$750,147$1,292,531▲ $542,384
Land, Buildings, and Equipment, Net$514,043$876,191▲ $362,148
Savings and Temporary Cash Investments$248,845$428,654▲ $179,809
Cap Stk Tr Prin Current Funds$27,326$27,326→ $0
Accounts Receivable-$15,012-
Investments in Publicly Traded Securities$14,942--
Cash and Non-Interest-Bearing Accounts$1--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$777,831$1,319,857▲ $542,026
Liabilities
Mortgage Notes Payable Secured by Investment Property$358--
Total Liabilities$358$0▼ $358
Net Assets / Fund Balance
Total Net Assets Fund Balance$777,473$1,319,857▲ $542,384
Total Liabilities and Net Assets / Fund Balance$777,831$1,319,857▲ $542,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$446,589$643,464$1,090,053
Buildings$349,602$311,894$661,496
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick BryantService ChiefFT$79,652$79,652
James Bodman MunozCaptain/secretaryFT$70,271$70,271
Mark DoeDeputy Chief Personnel MgrPT$20,802$20,802

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
$860,100
Program Service Revenue
$882,233
Investment Income
$35,412
Other Revenue
$33,360
All Other Contributions
$425,163
Change in Net Assets
$542,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,811,105
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,811,105
Total Revenue per Form 990
$1,811,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$831,417
Other Expenses$437,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,692--$660,692
Current Officers, Directors, Trustees, and Key Employees$170,725--$170,725
Depreciation Depletion$94,785--$94,785
Insurance$85,136--$85,136
Fees for Services Other-$44,412-$44,412
Occupancy$18,799--$18,799
All Other Expenses$17,950--$17,950
Office Expenses-$13,939-$13,939
Other Expenses$11,241--$11,241
Fees for Services Accounting$4,800--$4,800
Interest$2,417--$2,417
Advertising$303--$303
Total Functional Expenses$1,210,370$58,351$0$1,268,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,268,721
Total Expenses per Audited Statements$1,268,721
Total Expenses per Form 990$1,268,721
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
Audit committee
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
2021-07-30
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
35
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”

Raw XML AppendixShowing 400 of 447 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/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALDEN MCFARLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0882233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0882233
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02497
IRS990/PYOtherExpensesAmt0411939
IRS990/PYOtherRevenueAmt03079
IRS990/PYProgramServiceRevenueAmt0977404
IRS990/PYRevenuesLessExpensesAmt061625
IRS990/PYSalariesCompEmpBnftPaidAmt0746653
IRS990/PYTotalExpensesAmt01158592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01220217
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0542384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0950663
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0750147
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01292531
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428654
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0720500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01189754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0921
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0882233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0977404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0849813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0855428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0986933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04551811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02745
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt05741565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01602733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01214641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0950685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0913626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01059880
IRS990ScheduleA/Total509Grp/TotalAmt05741565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01603075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01214811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0951239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0914384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01060801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05744310
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/BookValueAmt0349602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0311894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0661496
IRS990ScheduleD/EquipmentGrp/BookValueAmt0446589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0643464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01090053
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01268721
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01811105
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
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0876191
IRS990ScheduleD/TotalExpensesPerForm990Amt01268721
IRS990ScheduleD/TotalRevenuePerForm990Amt01811105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01811105
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01268721
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/TotalAssetsBOYAmt0777831
IRS990/TotalAssetsEOYAmt01319857
IRS990/TotalAssetsGrp/BOYAmt0777831
IRS990/TotalAssetsGrp/EOYAmt01319857
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0860100
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01210370
IRS990/TotalFunctionalExpensesGrp/TotalAmt01268721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0358
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0358
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0777473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01319857
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01210370
IRS990/TotalProgramServiceRevenueAmt0882233
IRS990/TotalReportableCompFromOrgAmt0170725
IRS990/TotalRevenueGrp/ExclusionAmt0342
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0950663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01811105
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0777831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01319857
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,319,857
Liabilities
$0
Net assets
$1,319,857
Revenue
$1,811,105
Expenses
$1,268,721
Net income
$542,384
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