Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Pine Tree State Certified
990EZ • Fiscal year 2020 • EIN 27-3142705
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$0
No earlier filing loaded for comparison.
Net Assets
$0
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$74,082
No earlier filing loaded for comparison.
Expenses
$68,049
No earlier filing loaded for comparison.
Net Income
$6,033
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Dec 31, 2020
- Signed
- Aug 20, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $74,082
Mission and Program Overview
Mission
U.s. Small business administration 504 lending activities to promote economic development in the state of maine.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE CORPORATION SERVICED LOANS MADE IN PRIOR YEARS AND MADE NEW LOANS UNDER THE SBA 504 PROGRAM TO COMPANIES LOCATED IN AND PROVIDED JOBS WITHIN THE STATE OF MAINE. | - | $66,469 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JONATHAN W SMITH | Board Chair | - | $0 | - | - |
| MARJORIE A BICKFORD | Secretary | - | $0 | - | - |
| DIANE DONALDSON | Trustee | - | $0 | - | - |
| COLETTE J TWIGG-ROWSE | Trustee | - | $0 | - | - |
| CHIP MORRISON | Trustee | - | $0 | - | - |
| STEVEN H LEVESQUE | Trustee | - | $0 | - | - |
| CHARLES LARGE | Trustee | - | $0 | - | - |
| WILLIAM O ARMITAGE II | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pine Tree State Certified
- EIN
- 27-3142705
- Phone
- 2072821748
- Address
- 20 POMERLEAU STREET SUITE 300, BIDDEFORD, ME 04005
Signing Officer
- Name
- William O Armitage Ii
- Title
- President
- Phone
- 2072821748
- Signed
- 2021-08-20
Preparer
- Firm
- Runyon Kersteen Ouellette
- Address
- 20 LONG CREEK DR, SOUTH PORTLAND, ME 04106
- Preparer
- Amy Chasse
- Phone
- 2077732986
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other income 2,050 total 2,050”
Form 990-ez, Part I, Line 16
“Expenses 900 35 98 3,602 professional development 249 telephone & internet 234 total 5,118”
Form 990-ez, Part I, Line 20
“Merger with southern maine finance agency 38,948 the assets and liabilities of this organization were merged with the assets and liabilities of the southern maine finance agency.”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 1,844 0 total 1,844 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 23,993 0 borrower's deposits 3,000 0 due to necdc 125,000 0”
Form 990-ez, Part III
“U.s. Small business administration 504 lending activities to promote economic development in the state of maine.”
Raw XML Appendix158 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JONATHAN W SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARJORIE A BICKFORD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DIANE DONALDSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | COLETTE J TWIGGROWSE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CHIP MORRISON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | STEVEN H LEVESQUE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | CHARLES LARGE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | WILLIAM O ARMITAGE II |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILLIAM O ARMITAGE II |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2072821748 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 POMERLEAU STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BIDDEFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04005 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 105168 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6033 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 62867 |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 107012 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74082 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -44981 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -44981 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JONATHAN W SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARJORIE A BICKFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DIANE DONALDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | COLETTE J TWIGG-ROWSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHIP MORRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVEN H LEVESQUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHARLES LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | WILLIAM O ARMITAGE II |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1844 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 38948 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5118 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2050 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | U.S. SMALL BUSINESS ADMINISTRATION 504 LENDING ACTIVITIES TO PROMOTE ECONOMIC DEVELOPMENT IN THE STATE OF MAINE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 64 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 72032 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CORPORATION SERVICED LOANS MADE IN PRIOR YEARS AND MADE NEW LOANS UNDER THE SBA 504 PROGRAM TO COMPANIES LOCATED IN AND PROVIDED JOBS WITHIN THE STATE OF MAINE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 66469 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 151993 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68049 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66469 |
| IRS990EZ/TotalRevenueAmt | 0 | 74082 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PINETREESTATECDC.COM |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | true |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2020-12-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 010472964 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 51102 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | FAIR VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 0 | SOUTHERN MAINE FINANCE AGENCY |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 20 POMERLEAU STREET |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | BIDDEFORD |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 04005 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | WILLIAM O. ARMITAGE II, IS THE PRESIDENT OF SOUTHERN MAINE FINANCE AGENCY. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N, PAGE 1, PART I, LINE 2E |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 2,050 TOTAL 2,050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 900 35 98 3,602 PROFESSIONAL DEVELOPMENT 249 TELEPHONE & INTERNET 234 TOTAL 5,118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MERGER WITH SOUTHERN MAINE FINANCE AGENCY 38,948 THE ASSETS AND LIABILITIES OF THIS ORGANIZATION WERE MERGED WITH THE ASSETS AND LIABILITIES OF THE SOUTHERN MAINE FINANCE AGENCY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID EXPENSES AND DEFERRED CHARGES 1,844 0 TOTAL 1,844 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 23,993 0 BORROWER'S DEPOSITS 3,000 0 DUE TO NECDC 125,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | U.S. SMALL BUSINESS ADMINISTRATION 504 LENDING ACTIVITIES TO PROMOTE ECONOMIC DEVELOPMENT IN THE STATE OF MAINE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM O ARMITAGE II |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2072821748 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PINE TREE STATE CERTIFIED |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PINE |
| ReturnHeader/Filer/EIN | 0 | 273142705 |
| ReturnHeader/Filer/PhoneNum | 0 | 2072821748 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20 POMERLEAU STREET SUITE 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BIDDEFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04005 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010440155 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUNYON KERSTEEN OUELLETTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20 LONG CREEK DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTH PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04106 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2077732986 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY CHASSE |
| ReturnHeader/ReturnTs | 0 | 2021-08-30T08:15:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WILLIAM O |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ARMITAGE II |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $74,082
- Expenses
- $68,049
- Net income
- $6,033