Civic Intelligence

Sagadahoc Heating Association

990EZ • Fiscal year 2021 • EIN 38-4092546

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 13, 2021

Organization ProfileN/A
PO Box 7Bath, ME 04530

(207) 380-9994

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-40%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$24,967

Down $11,052 (-31%) from 2020

Net Assets

Down

$24,967

Down $1,052 (-4.0%) from 2020

Liabilities

Down

$0

Down $10,000 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin18th percentile

Revenue

Down

$67,933

Down $45,366 (-40%) from 2020

Expenses

Down

$78,985

Down $8,666 (-9.9%) from 2020

Net Income

Down

-$11,052

Down $36,700 (-143%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$24,967
Liabilities$0
Net Assets$24,967
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$67,933
Expenses$78,985
Net Income-$11,052
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 13, 2021
Return Version
2020v4.1
Gross Receipts
$67,933
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 MORSEDirector-$0--
JENNY BURCHSecretary/Clerk-$0--
SEAN IRELANDDirector & President-$0--
VICTORIA TIMKODirector-$0--
ANNA CHARLOTTEDirector-$0--
BETSY FEARDirector & Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sagadahoc Heating Association
EIN
38-4092546
Phone
2073809994
Address
PO BOX 7, BATH, ME 04530

Signing Officer

Name
Sean P Ireland
Title
President
Phone
2073809994
Signed
2021-07-13
Discuss with paid preparer
Yes

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 52811.”

Form 990EZ, Part I, Line 16

“HEATING OIL 4560.”

Form 990EZ, Part I, Line 20

“Other changes in fund balance is a capital contribution 10000.”

Form 990EZ, Part II, Line 24

“Accounts receivable 10956. 3572.”

Form 990EZ, Part II, Line 26

“LOAN PAYABLE SREA 10000.”

Raw XML Appendix144 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PENNE FONTANEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02074434191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021395
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11052
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04517
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036019
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024967
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067933
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026019
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024967
IRS990EZ/OccupancyRentUtltsAndMaintAmt012899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN G MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNY BURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN IRELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTORIA TIMKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNA CHARLOTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETSY FEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR & PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR & TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010956
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03572
IRS990EZ/OtherChangesInNetAssetsAmt010000
IRS990EZ/OtherExpensesTotalAmt057371
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HEATING SERVICES TO MEMEBERS
IRS990EZ/PrintingPublicationsPostageAmt077
IRS990EZ/ProgramServiceRevenueAmt067914
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAGADAHOC HEATING ACCOCIAITON SUPPLIED HEAT TO EIGHTBUILDINGS IN DOWNTOWN BATH, ME.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04121
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078985
IRS990EZ/TotalRevenueAmt067933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATURAL GAS 52811.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HEATING OIL 4560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER CHANGES IN FUND BALANCE IS A CAPITAL CONTRIBUTION 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 10956. 3572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOAN PAYABLE SREA 10000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN P IRELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02073809994
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAGADAHOC HEATING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SAGA
ReturnHeader/Filer/EIN0384092546
ReturnHeader/Filer/PhoneNum02073809994
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7
ReturnHeader/Filer/USAddress/CityNm0BATH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004530
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/ReturnTs02021-07-18T06:14:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IRELAND
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,967
Liabilities
$0
Net assets
$24,967
Revenue
$67,933
Expenses
$78,985
Net income
-$11,052
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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