Civic Intelligence

Sagadahoc Heating Association

990EZ • Fiscal year 2020 • EIN 38-4092546

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 20, 2020

Organization ProfileN/A
53 Front StreetBath, ME 04530

(207) 443-4191

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.28x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

233%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$36,019

Up $25,197 (+233%) from 2019

Net Assets

Up

$26,019

Up $25,648 (+6913%) from 2019

Liabilities

Down

$10,000

Down $451 (-4.3%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin76th percentile

Revenue

Down

$113,299

Down $3,421 (-2.9%) from 2019

Expenses

Down

$87,651

Down $28,698 (-25%) from 2019

Net Income

Up

$25,648

Up $25,277 (+6813%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60K$40K$20K$0Assets 2019: $10,822Liabilities 2019: $10,451Net Assets 2019: $3712019Assets 2020: $36,019Liabilities 2020: $10,000Net Assets 2020: $26,0192020Assets 2021: $24,967Liabilities 2021: $0Net Assets 2021: $24,9672021Assets 2022: $22,367Liabilities 2022: $0Net Assets 2022: $22,3672022Assets 2023: $16,101Liabilities 2023: $0Net Assets 2023: $16,1012023Assets 2024: $36,628Liabilities 2024: $0Net Assets 2024: $36,6282024Assets 2025: $43,208Net Assets 2025: $43,2082025

Highlighted filing

2020

Assets$36,019
Liabilities$10,000
Net Assets$26,019
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $116,720Expenses 2019: $116,349Net Income 2019: $3712019Revenue 2020: $113,299Expenses 2020: $87,651Net Income 2020: $25,6482020Revenue 2021: $67,933Expenses 2021: $78,985Net Income 2021: -$11,0522021Revenue 2022: $90,110Expenses 2022: $92,710Net Income 2022: -$2,6002022Revenue 2023: $117,999Expenses 2023: $124,265Net Income 2023: -$6,2662023Revenue 2024: $114,621Expenses 2024: $94,094Net Income 2024: $20,5272024Revenue 2025: $111,094Expenses 2025: $104,514Net Income 2025: $6,5802025

Highlighted filing

2020

Revenue$113,299
Expenses$87,651
Net Income$25,648
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 20, 2020
Return Version
2019v5.1
Gross Receipts
$113,299
Mission and Program Overview

Mission

Provide heating services to memebers

Program Services

DescriptionGrantsExpenses
SAGADAHOC HEATING ACCOCIAITON SUPPLIED HEAT TO EIGHTBUILDINGS IN DOWNTOWN BATH, ME.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN G MORSEPresident & Treasurer-$0--
JENNY BURCHClerk-$0--
BETSY MORSEDirector-$0--
SEAN IRELANDDirector-$0--
CATHY MATERODirector-$0--
TORI TIMKODirector-$0--
ANNA CHARLOTTEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sagadahoc Heating Association
EIN
38-4092546
Phone
2074434191
Address
53 FRONT STREET, BATH, ME 04530

Signing Officer

Name
John G Morse Iv
Title
President
Phone
2074434191
Signed
2020-08-20

Preparer

Firm
Bruce A Bachelder CPA
Address
285 Biscay Road, Damariscotta, ME 04543
Preparer
Bruce A Bachelder CPA
Phone
2075637540
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“NATURAL GAS 63630.”

Form 990EZ, Part I, Line 16

“HEATING OIL 5904.”

Form 990EZ, Part II, Line 24

“Accounts receivable 7879. 10956.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 451.”

Form 990EZ, Part II, Line 26

“Loan payable srea 10000. 10000.”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN G MORSE IV
IRS990EZ/BooksInCareOfDetail/PhoneNum02074434191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt053 FRONT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02943
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025648
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015031
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010822
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036019
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0113299
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt010000
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026019
IRS990EZ/OccupancyRentUtltsAndMaintAmt02445
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN G MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNY BURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETSY MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEAN IRELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHY MATERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TORI TIMKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNA CHARLOTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07879
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010956
IRS990EZ/OtherExpensesTotalAmt069534
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HEATING SERVICES TO MEMEBERS
IRS990EZ/PrintingPublicationsPostageAmt0641
IRS990EZ/ProgramServiceRevenueAmt0113299
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAGADAHOC HEATING ACCOCIAITON SUPPLIED HEAT TO EIGHTBUILDINGS IN DOWNTOWN BATH, ME.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010451
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087651
IRS990EZ/TotalRevenueAmt0113299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SREA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATURAL GAS 63630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HEATING OIL 5904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 7879. 10956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOAN PAYABLE SREA 10000. 10000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN G MORSE IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02074434191
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAGADAHOC HEATING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SAGA
ReturnHeader/Filer/EIN0384092546
ReturnHeader/Filer/PhoneNum02074434191
ReturnHeader/Filer/USAddress/AddressLine1Txt053 FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0BATH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B23C6EA21720B2258CD60DADA55B7E8E520941E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B23C6EA21720B2258CD60DADA55B7E8E520941E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.11.144.46
ReturnHeader/FilingSecurityInformation/IPDt02020-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:31:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce A Bachelder CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0285 Biscay Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Damariscotta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004543
ReturnHeader/PreparerPersonGrp/PhoneNum02075637540
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce A Bachelder CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-06T06:31:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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.

Open filing
Assets
$36,019
Liabilities
$10,000
Net assets
$26,019
Revenue
$113,299
Expenses
$87,651
Net income
$25,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.11$1.05$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.15$0.94$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.18$1.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.90$0.93$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.68$0.79$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$1.13$0.88$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.10$0.00$1.17$1.16$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)12 • <$500k nonprofits