Civic Intelligence

Adopt-A-Block of Aroostook

990 • Fiscal year 2020 • EIN 27-3532809

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

Organization Profile
PO Box 517Houlton, ME 04730-0517

(207) 694-2837

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$25,638

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

$192,100

No earlier filing loaded for comparison.

Net Assets

$191,259

No earlier filing loaded for comparison.

Liabilities

$841

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

$491,116

No earlier filing loaded for comparison.

Expenses

$394,743

No earlier filing loaded for comparison.

Net Income

$96,373

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $192,100Liabilities 2020: $841Net Assets 2020: $191,2592020Assets 2021: $211,141Liabilities 2021: $896Net Assets 2021: $210,2452021Assets 2022: $214,731Liabilities 2022: $648Net Assets 2022: $214,0832022Assets 2023: $257,583Liabilities 2023: $706Net Assets 2023: $256,8772023Assets 2024: $271,219Liabilities 2024: $670Net Assets 2024: $270,5492024

Highlighted filing

2020

Assets$192,100
Liabilities$841
Net Assets$191,259
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2020: $491,116Expenses 2020: $394,743Net Income 2020: $96,3732020Revenue 2021: $562,592Expenses 2021: $543,606Net Income 2021: $18,9862021Revenue 2022: $613,884Expenses 2022: $610,046Net Income 2022: $3,8382022Revenue 2023: $573,774Expenses 2023: $530,980Net Income 2023: $42,7942023Revenue 2024: $685,351Expenses 2024: $671,679Net Income 2024: $13,6722024

Highlighted filing

2020

Revenue$491,116
Expenses$394,743
Net Income$96,373
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2021
Return Version
2020v4.0
Gross Receipts
$491,116
Mission and Program Overview

Mission

Impact community by bringing hope and love one block at a time by assisting with food, clothing, furniture, life skills education and project prevention - keeping families together

To impact our communities by bringing hope and love one block at a time, by assisting with food, clothing, furniture, life skills education and project prevention - keeping families together. It's about giving a "hand up" not a "hand out".

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,458$158,608▲ $91,150
Land, Buildings, and Equipment, Net$19,371$19,505▲ $134
Inventories for Sale or Use$5,000$10,250▲ $5,250
Savings and Temporary Cash Investments$4,038$3,737▼ $301
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$95,867$192,100▲ $96,233
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$981$841▼ $140
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$981$841▼ $140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,886$142,006▲ $47,120
Net Assets With Donor Restrictions$0$49,253▲ $49,253
Total Net Assets Fund Balance$94,886$191,259▲ $96,373
Total Liabilities and Net Assets / Fund Balance$95,867$192,100▲ $96,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,058$3,145$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$447$1,196$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy GoetschSecretary (non voting)PT$25,638$25,638
Lori HoveyDirectorPT$6,745$6,745
Lori GardinerTreasurer (non voting)PT$500$500

Board Members and Trustees

NameTitle
Jennifer YoungBoard President
Nannette MillsBoard Vice President
Karen SattlerDirector
Kevin McAfeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$491,083
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$0
All Other Contributions
$491,083
Change in Net Assets
$96,373

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$34,882current fair market value price, current fair market value of like items
Total Noncash Contributions2$34,882-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,884
Salaries, Compensation, and Employee Benefits$34,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,138$5,244$0$32,382
Fees for Services Management$7,481$0$0$7,481
Travel$2,008$2,791$0$4,799
Office Expenses$1,642$2,965$0$4,607
Fees for Services Other$3,438$695$0$4,133
Payroll Taxes$2,120$357$0$2,477
Occupancy$0$1,621$0$1,621
Insurance$0$1,322$0$1,322
Other Expenses$0$949$0$949
All Other Expenses$0$821$0$821
Depreciation Depletion$0$759$0$759
Fees for Services Accounting$0$500$0$500
Total Functional Expenses$376,719$18,024$0$394,743
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Tammy Goetsch, Family Relationship, Lori Hovey|”

Part VI, Section B, Line 11B

“The Treasurer and Program Director will review”

Part VI, Section C, Line 19

“They are available upon request”

Part VII, List Of Officers

“| Employee Name:, Description:| Lori Hovey, Lori is also the Office Assistant and is paid a wage| Lori Gardiner, Lori is paid an annual stipend for her work as Treasurer| Tammy Goetsch, Tammy is also the Program Director and is paid a salary|”

Filing and Contact Details

Filer

Filer Name
Adopt-a-block of Aroostook
EIN
27-3532809
In Care Of
% Randall Burns
Address
PO BOX 517, HOULTON, ME 04730-0517

Signing Officer

Name
Lori Gardiner
Title
Treasurer
Signed
2021-03-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Randall Burns
Formed
2010
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
125
Supplemental Narrative

Additional Explanations

Part III, line 2

“Due to Covid, smaller food giveaways were done each week with a larger food giveaway done once a month. Meals were distributed to the elderly for a period of time during Covid lockdown.”

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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/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt094886
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0142006
IRS990/NoncashContributionsAmt034882
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01621
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt01621
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02965
IRS990/OfficeExpensesGrp/ProgramServicesAmt01642
IRS990/OfficeExpensesGrp/TotalAmt04607
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Gifts in Kind Distribution
IRS990/OtherExpensesGrp/Desc1Outreach/Program Supplies
IRS990/OtherExpensesGrp/Desc2Small equipment and other supplies
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3949
IRS990/OtherExpensesGrp/ProgramServicesAmt0310110
IRS990/OtherExpensesGrp/ProgramServicesAmt117009
IRS990/OtherExpensesGrp/ProgramServicesAmt25773
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0310110
IRS990/OtherExpensesGrp/TotalAmt117009
IRS990/OtherExpensesGrp/TotalAmt25773
IRS990/OtherExpensesGrp/TotalAmt3949
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027138
IRS990/OtherSalariesAndWagesGrp/TotalAmt032382
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0357
IRS990/PayrollTaxesGrp/ProgramServicesAmt02120
IRS990/PayrollTaxesGrp/TotalAmt02477
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Randall Burns
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Our 10th Anniversary of having camp for underprivileged boys ages 7-12. Due to Covid, we had smaller groups of 12 each for one week each. The program builds continuity and community and provides positive role models. They participate in physical activities and are taught many life skills helping to build confidence and character.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012603
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0With $10,000 in grant funds, 1,000 hot meals were delivered to 100 Seniors for 10 continuous weeks during the mandated lockdowns due to Covid
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011360
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0For the 9th year, partnered with RSU #29 school district to fill a need for an afterschool program. Modified programming began in October. Students were bused to our facility where they participated in many activities. Core Essentials is the curriculum used. This year, students were broken into smaller groups for activities such as games, pottery, art and cooking to enable safe, social distancing. Homework help is offered along with a healthy snack.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1291 backpacks full of school supplies were given out to children in many communities. Due to Covid restrictions, it was a drive thru distribution which included food bags.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2140 Thanksgiving Boxes given to families in the community. Gifts for children were provided at Christmas for 25 struggling families in the community.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3291 Backpacks full of school supplies were given out to children in many communities. Was held as a drive thru this year due to Covid restrictions. Prizes and goodies along with backpacks were given to children.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07796
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13932
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22177
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186498
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015848
IRS990/PYRevenuesLessExpensesAmt034096
IRS990/PYSalariesCompEmpBnftPaidAmt035418
IRS990/PYTotalExpensesAmt0221916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0256012
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt096373
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$192,100
Liabilities
$841
Net assets
$191,259
Revenue
$491,116
Expenses
$394,743
Net income
$96,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.71$6.85$6.72$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$5.74$5.31$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$6.14$6.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$5.63$5.44$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$4.91$3.95$0.96