Civic Intelligence

Friends of Aroostook

990EZ • Fiscal year 2013 • EIN 27-2838457

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
PO Box 170504730

(207) 532-2568

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$86,785

Up $28,612 (+49%) from 2012

Net Assets

Down

$56,785

Down $1,388 (-2.4%) from 2012

Liabilities

$30,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin34th percentile

Revenue

Down

$42,473

Down $45,979 (-52%) from 2012

Expenses

Up

$43,861

Up $1,594 (+3.8%) from 2012

Net Income

Down

-$1,388

Down $47,573 (-103%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2013

Assets$86,785
Liabilities$30,000
Net Assets$56,785
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$42,473
Expenses$43,861
Net Income-$1,388
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$42,473
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 SCHEDULE O-$43,861
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE FLEWELLINGPresFT$0--
DAVID GATESTreas-$0--
CATHY OLEARYDirector-$0--
DAVID ROWEDirector-$0--
Margaret ScottDirector-$0--
DAVID WINSHIPDirector-$0--
SUE TORTELLODirector-$0--
Filing and Contact Details

Filer

EIN
27-2838457
Phone
2075322568

Signing Officer

Name
Dale Flewelling
Title
President
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
David K Gates
Phone
2075321089
Supplemental Narrative

Additional Explanations

Part I Line 16 Other Expenses Vehicle expense 5,122 Seed

“1,819 supplies 1,564 equip repair 2,136 insurance 773 interest 754 travel 1,183 depreciation 6,174 licenses/misc 270”

Part II Balance Sheet Line 24 Other Assets- Beginning

“equipment 34,682 accum deprec 5,708”

Part II Balance Sheet Line 24 Other Assets-End

“accounts receivable 4,782 equipment 83,362 accumulated depreciation 11,882”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02075322568
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IRS990EZ/BooksInCareOfDetail/USAddress/City0HOULTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode004730
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056785
IRS990EZ/OccupancyRentUtltsAndMaintAmt010007
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE FLEWELLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY OLEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Margaret Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID WINSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUE TORTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028974
IRS990EZ/OtherAssetsTotalDetail/EOYAmt076262
IRS990EZ/OtherExpensesTotalAmt019795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0851
IRS990EZ/ProgramServiceRevenueAmt019110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043861
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011944
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043861
IRS990EZ/TotalProgramServiceExpensesAmt043861
IRS990EZ/TotalRevenueAmt042473
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046243
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0216196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042992
IRS990ScheduleA/Total509Grp/TotalAmt0216196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216196
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01,819 supplies 1,564 equip repair 2,136 insurance 773 interest 754 travel 1,183 depreciation 6,174 licenses/misc 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1equipment 34,682 accum deprec 5,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2accounts receivable 4,782 equipment 83,362 accumulated depreciation 11,882
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16 Other Expenses Vehicle expense 5,122 Seed
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Balance Sheet Line 24 Other Assets- Beginning
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Balance Sheet Line 24 Other Assets-End
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE FLEWELLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS OF AROOSTOOK
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0272838457
ReturnHeader/Filer/PhoneNum02075322568
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1705
ReturnHeader/Filer/USAddress/City0HOULTON
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463544680
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 857
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOULTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004730
ReturnHeader/PreparerPersonGrp/PhoneNum02075321089
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID K GATES
ReturnHeader/ReturnTs02014-08-12T08:00:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,785
Liabilities
$30,000
Net assets
$56,785
Revenue
$42,473
Expenses
$43,861
Net income
-$1,388
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