Civic Intelligence

Our Katahdin

990 • Fiscal year 2018 • EIN 47-2382072

Jan 01, 2018 to Dec 31, 2018

Organization Profilewww.ourkatahdin.com
Millinocket, ME
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$349,292

Up $40,612 (+13%) from 2017

Net Assets

Up

$277,143

Up $42,760 (+18%) from 2017

Liabilities

Down

$72,149

Down $2,148 (-2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin63rd percentile

Revenue

Down

$312,349

Down $118,397 (-27%) from 2017

Expenses

Up

$281,300

Up $34,848 (+14%) from 2017

Net Income

Down

$31,049

Down $153,245 (-83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $23,433Liabilities 2015: $02015Assets 2016: $55,812Liabilities 2016: $02016Assets 2017: $308,680Liabilities 2017: $74,297Net Assets 2017: $234,3832017Assets 2018: $349,292Liabilities 2018: $72,149Net Assets 2018: $277,1432018Assets 2019: $1,275,120Liabilities 2019: $95,004Net Assets 2019: $1,180,1162019Assets 2020: $1,147,459Liabilities 2020: $510,778Net Assets 2020: $636,6812020Assets 2021: $1,169,768Liabilities 2021: $638,908Net Assets 2021: $530,8602021Assets 2022: $1,421,809Liabilities 2022: $932,613Net Assets 2022: $489,1962022Assets 2023: $1,614,987Liabilities 2023: $3,151,433Net Assets 2023: -$1,536,4462023Assets 2024: $5,368,786Liabilities 2024: $3,508,087Net Assets 2024: $1,860,6992024

Highlighted filing

2018

Assets$349,292
Liabilities$72,149
Net Assets$277,143
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $60,496Expenses 2015: $37,635Net Income 2015: $22,8612015Revenue 2016: $69,270Expenses 2016: $36,891Net Income 2016: $32,3792016Revenue 2017: $430,746Expenses 2017: $246,452Net Income 2017: $184,2942017Revenue 2018: $312,349Expenses 2018: $281,300Net Income 2018: $31,0492018Revenue 2019: $902,168Expenses 2019: $759,903Net Income 2019: $142,2652019Revenue 2020: $1,640,727Expenses 2020: $1,332,216Net Income 2020: $308,5112020Revenue 2021: $1,543,453Expenses 2021: $1,755,133Net Income 2021: -$211,6802021Revenue 2022: $1,815,951Expenses 2022: $2,235,611Net Income 2022: -$419,6602022Revenue 2023: $2,291,664Expenses 2023: $4,679,256Net Income 2023: -$2,387,5922023Revenue 2024: $5,863,898Expenses 2024: $2,466,753Net Income 2024: $3,397,1452024

Highlighted filing

2018

Revenue$312,349
Expenses$281,300
Net Income$31,049
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Assisting with community development, downtown revitalization, and economic development in the Katahdin region of Maine.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$349,292
Liabilities
$72,149
Net assets
$277,143
Revenue
$312,349
Expenses
$281,300
Net income
$31,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.37$3.51$1.86$5.86$2.47$3.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$3.15$1.54$2.29$4.68$2.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.93$0.49$1.82$2.24$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.64$0.53$1.54$1.76$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.51$0.64$1.64$1.33$0.31
2019Summary only. Only limited summary data is available for this year.$1.28$0.10$1.18$0.90$0.76$0.14
2018Summary only. Only limited summary data is available for this year.$0.35$0.07$0.28$0.31$0.28$0.03
2017Summary only. Only limited summary data is available for this year.$0.31$0.07$0.23$0.43$0.25$0.18
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.07$0.04$0.03
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.06$0.04$0.02