Civic Intelligence

Friends of Aroostook

EIN 27-2838457 • 501(c)3 • Houlton, ME

Profile

Page ii part iii primary exempt purpose: to assist families in northern maine who are struggling to provide life's essentials such as nutritional food and winter heat. Line 26 services provided: friends of aroostook distributed over 100,000 pounds of fresh vegetables to needy families in northern maine through local food pantries and non-profit charitable organizations like good shepherd food bank,salvation army,catholic charities of maine and meals on wheels.

43 Mooers RoadHoulton, ME 04730

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

1st percentile

-4601%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-66%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-95%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,441

Down $24,725 (-94%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,441

Down $24,725 (-94%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$25

Down $1,064 (-98%) from 2022

Expenses

Down

$24,750

Down $26,447 (-52%) from 2022

Net Income

Up

-$24,725

Up $25,383 (+51%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $18,988Liabilities 2011: $7,000Net Assets 2011: $11,9882011Assets 2012: $58,173Net Assets 2012: $58,1732012Assets 2013: $86,785Liabilities 2013: $30,000Net Assets 2013: $56,7852013Assets 2014: $128,219Net Assets 2014: $128,2192014Assets 2015: $165,386Net Assets 2015: $165,3862015Assets 2016: $201,348Net Assets 2016: $201,3482016Assets 2017: $190,032Net Assets 2017: $190,0322017Assets 2018: $190,488Net Assets 2018: $190,4882018Assets 2019: $151,608Net Assets 2019: $151,6082019Assets 2020: $121,234Net Assets 2020: $121,2342020Assets 2021: $76,274Net Assets 2021: $76,2742021Assets 2022: $26,166Net Assets 2022: $26,1662022Assets 2023: $1,441Net Assets 2023: $1,4412023

Highlighted filing

2023

Assets$1,441
Liabilities-
Net Assets$1,441
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $42,279Expenses 2011: $44,406Net Income 2011: -$2,1272011Revenue 2012: $88,452Expenses 2012: $42,267Net Income 2012: $46,1852012Revenue 2013: $42,473Expenses 2013: $43,861Net Income 2013: -$1,3882013Revenue 2014: $160,160Expenses 2014: $89,398Net Income 2014: $70,7622014Revenue 2015: $130,090Expenses 2015: $92,923Net Income 2015: $37,1672015Revenue 2016: $167,695Expenses 2016: $131,733Net Income 2016: $35,9622016Revenue 2017: $129,191Expenses 2017: $140,507Net Income 2017: -$11,3162017Revenue 2018: $107,832Expenses 2018: $107,376Net Income 2018: $4562018Revenue 2019: $75,142Expenses 2019: $114,022Net Income 2019: -$38,8802019Revenue 2020: $37,819Expenses 2020: $68,193Net Income 2020: -$30,3742020Revenue 2021: $21,387Expenses 2021: $66,347Net Income 2021: -$44,9602021Revenue 2022: $1,089Expenses 2022: $51,197Net Income 2022: -$50,1082022Revenue 2023: $25Expenses 2023: $24,750Net Income 2023: -$24,7252023

Highlighted filing

2023

Revenue$25
Expenses$24,750
Net Income-$24,725
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,441
Liabilities
-
Net assets
$1,441
Revenue
$25
Expenses
$24,750
Net income
-$24,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.25$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.01$0.51$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.21$0.66$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.38$0.68$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.75$1.14$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.90$1.90$1.08$1.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.90$1.90$1.29$1.41$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.01$2.01$1.68$1.32$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.65$1.65$1.30$0.93$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.60$0.89$0.71
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.30$0.57$0.42$0.44$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.88$0.42$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.07$0.12$0.42$0.44$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$25
Mission and Program Overview

Mission

Page ii part iii primary exempt purpose: to assist families in northern maine who are struggling to provide life's essentials such as nutritional food and winter heat. Line 26 services provided: friends of aroostook distributed over 100,000 pounds of fresh vegetables to needy families in northern maine through local food pantries and non-profit charitable organizations like good shepherd food bank,salvation army,catholic charities of maine and meals on wheels.

See schedule O

Program Services

DescriptionGrantsExpenses
See Scedule O$23,736$24,435
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert McArdleChairperson-$0--
Marc PhillipsDirector-$0--
Eric SchwalbertDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Aroostook
EIN
27-2838457
Address
43 Mooers Road, HOULTON, ME 04730

Signing Officer

Name
Robert McArdle
Title
Chairperson
Signed
2024-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Gates Accounting
Address
PO Box 857, HOULTON, ME 04730
Preparer
David K Gates
Phone
2075321089
Supplemental Narrative

Additional Explanations

Form 990-EZ Part I Line 10-Grants and Similar Amounts Paid

“Friends of Aroostook is in the process of dissolving-It gave the remainder of it's noncash assets to "Empowering Life Center" a nonrelated nonprofit located in Houlton, ME. Assets consisted of used equipment.”

Form 990-EZ Part I-Line 16 Other Expenses

“Office,postage & bank charges $240.”

Form 990-EZ Primary Exempt Purpose

“To assist families in Northern Maine who are struggling to provide life essentials such as nutritional food & heat.”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02075388883
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt057 Mooers Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOULTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24725
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01441
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023736
IRS990EZ/GrossReceiptsAmt025
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01441
IRS990EZ/OccupancyRentUtltsAndMaintAmt0175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert McArdle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marc Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eric Schwalbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023736
IRS990EZ/OtherExpensesTotalAmt0240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Scedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023736
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024435
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0524
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024750
IRS990EZ/TotalProgramServiceExpensesAmt024435
IRS990EZ/TotalRevenueAmt025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061155
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0136834
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075142
IRS990ScheduleA/Total509Grp/TotalAmt0136834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136834
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0farming equipment
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Empowering Life
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-04-18
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0261295589
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt015000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Est Sell Pric
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0144 Military St
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0HOULTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0ME
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd004730
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Friends of Aroostook is in the process of dissolving-It gave the remainder of it's noncash assets to "Empowering Life Center" a nonrelated nonprofit located in Houlton, ME. Assets consisted of used equipment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office,postage & bank charges $240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To assist families in Northern Maine who are struggling to provide life essentials such as nutritional food & heat.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ Part I Line 10-Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ Part I-Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ Primary Exempt Purpose
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert McArdle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friends of Aroostook
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0272838457
ReturnHeader/Filer/USAddress/AddressLine1Txt043 Mooers Road
ReturnHeader/Filer/USAddress/CityNm0HOULTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004730
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900904819
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOULTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004730
ReturnHeader/PreparerPersonGrp/PhoneNum02075321089
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David K Gates
ReturnHeader/ReturnTs02024-11-09T17:09:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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