Civic Intelligence

Indian Township Passamaquoddy Development Agency

990 • Fiscal year 2017 • EIN 46-3114626

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 11, 2018

Organization Profilen/a
PO Box 301Princeton, ME 04668

(207) 796-2301

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$246,838

Flat from 2017

Net Assets

Flat

$176,343

Flat from 2017

Liabilities

Flat

$70,495

Flat from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin62nd percentile

Revenue

Flat

$381,197

Flat from 2017

Expenses

Flat

$345,806

Flat from 2017

Net Income

Flat

$35,391

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2014: $117,592Liabilities 2014: $4,480Net Assets 2014: $113,1122014Assets 2015: $220,448Liabilities 2015: $33,216Net Assets 2015: $187,2322015Assets 2016: $270,797Liabilities 2016: $84,854Net Assets 2016: $185,9432016Assets 2017: $246,838Liabilities 2017: $70,495Net Assets 2017: $176,3432017Assets 2017: $246,838Liabilities 2017: $70,495Net Assets 2017: $176,3432017Assets 2018: $212,495Liabilities 2018: $79,686Net Assets 2018: $132,8092018Assets 2019: $176,234Liabilities 2019: $83,718Net Assets 2019: $92,5162019

Highlighted filing

2017

Assets$246,838
Liabilities$70,495
Net Assets$176,343
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $336,850Expenses 2014: $223,738Net Income 2014: $113,1122014Revenue 2015: $576,989Expenses 2015: $502,869Net Income 2015: $74,1202015Revenue 2016: $438,992Expenses 2016: $463,882Net Income 2016: -$24,8902016Revenue 2017: $381,197Expenses 2017: $345,806Net Income 2017: $35,3912017Revenue 2017: $381,197Expenses 2017: $345,806Net Income 2017: $35,3912017Revenue 2018: $724,997Expenses 2018: $768,531Net Income 2018: -$43,5342018Revenue 2019: $576,691Expenses 2019: $620,173Net Income 2019: -$43,4822019

Highlighted filing

2017

Revenue$381,197
Expenses$345,806
Net Income$35,391
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 11, 2018
Return Version
2016v3.0
Gross Receipts
$381,197
Mission and Program Overview

Mission

The agency was formed to improve the quality of life for the passamaquoddy people through economic initiatives, developing economic opportunities and skill development opportunities.

The indian township passamaquoddy development agency (agency), is an incorporated multi-purpose, community charity based indian organization registered in the state of Maine. The agency was formed to improve the quality of life for the passamaquoddy people through sustained economic development efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$257,955$212,964▼ $44,991
Rtn Earn Endowment Incm Other Fnds$185,943$176,343▼ $9,600
Cash and Non-Interest-Bearing Accounts$12,842$33,874▲ $21,032
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$270,797$246,838▼ $23,959
Liabilities
Accounts Payable and Accrued Expenses$80,358$65,611▼ $14,747
Other Liabilities$4,496$4,884▲ $388
Total Liabilities$84,854$70,495▼ $14,359
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,943$176,343▼ $9,600
Total Liabilities and Net Assets / Fund Balance$270,797$246,838▼ $23,959

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$212,964$129,393$342,357
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joseph SocobasinPresident
Clayton SockabasinVice President
Clayton CleavesBoard Member
Ernest NeptuneBoard Member
Matt LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,176
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$381,176
Change in Net Assets
$35,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,453
Other Expenses$162,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,140--$167,140
Depreciation Depletion-$44,991-$44,991
Insurance-$25,018-$25,018
Payroll Taxes$16,280--$16,280
Other Expenses$8,988--$8,988
Travel$7,907--$7,907
Fees for Services Accounting-$1,218-$1,218
Other Employee Benefits$33--$33
Total Functional Expenses$274,579$71,227$0$345,806
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Tax return is review by board of directors.”

Form 990, Part VI, Section B, line 12C

“Board of directors annually sign agreement with conflict of interest policy.”

Form 990, Part VI, Section B, line 15A

“Salaries and wages are reviewed annually by board of directors.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Indian Township Passamaquoddy
EIN
46-3114626
Phone
2077962301
Address
PO Box 301, Princeton, ME 04668

Signing Officer

Name
Joseph Socobasin
Title
President
Phone
2077962301
Signed
2018-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Socobasin
Formed
2013
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
5

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
777 E Wisconsin Avenue 32nd Floor, Milwaukee, WI 53202
Preparer
Troy E Marine CPA
Phone
4147775500
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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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ReturnHeader/Filer/PhoneNum02077962301
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 301
ReturnHeader/Filer/USAddress/CityNm0Princeton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004668
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0793A1E00ACF041F16FD41A7A782950CAF62641F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.58.220.214
ReturnHeader/FilingSecurityInformation/IPDt02018-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:26:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Tilly Virchow Krause LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 E Wisconsin Avenue 32nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04147775500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy E Marine CPA
ReturnHeader/ReturnTs02018-08-15T11:22:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,838
Liabilities
$70,495
Net assets
$176,343
Revenue
$381,197
Expenses
$345,806
Net income
$35,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.84$0.93$5.77$6.20$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.80$1.33$7.25$7.69$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.70$1.76$3.81$3.46$0.35
2017Summary only. Only limited summary data is available for this year.$2.47$0.70$1.76$3.81$3.46$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.85$1.86$4.39$4.64$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.33$1.87$5.77$5.03$0.74
2014Summary only. Only limited summary data is available for this year.$1.18$0.04$1.13$3.37$2.24$1.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits