Civic Intelligence

Gardner Commons Development Corporation

990 • Fiscal year 2013 • EIN 55-0913379

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 19, 2013

P O Box 221904402-2219
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,794,344

Down $107,922 (-2.8%) from 2012

Net Assets

Down

$3,753,294

Down $99,866 (-2.6%) from 2012

Liabilities

Down

$41,050

Down $8,056 (-16%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$311,226

Down $3,539 (-1.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,129,437Liabilities 2010: $34,351Net Assets 2010: $4,095,0862010Assets 2011: $4,014,377Liabilities 2011: $35,812Net Assets 2011: $3,978,5652011Assets 2012: $3,902,266Liabilities 2012: $49,106Net Assets 2012: $3,853,1602012Assets 2013: $3,794,344Liabilities 2013: $41,050Net Assets 2013: $3,753,2942013Assets 2014: $3,694,430Liabilities 2014: $249,854Net Assets 2014: $3,444,5762014Assets 2015: $3,596,139Liabilities 2015: $259,082Net Assets 2015: $3,337,0572015Assets 2016: $3,476,497Liabilities 2016: $256,954Net Assets 2016: $3,219,5432016Assets 2017: $3,386,067Liabilities 2017: $238,223Net Assets 2017: $3,147,8442017Assets 2018: $3,301,428Liabilities 2018: $246,020Net Assets 2018: $3,055,4082018Assets 2019: $3,211,748Liabilities 2019: $244,734Net Assets 2019: $2,967,0142019Assets 2020: $3,121,830Liabilities 2020: $241,076Net Assets 2020: $2,880,7542020Assets 2021: $3,005,831Liabilities 2021: $225,896Net Assets 2021: $2,779,9352021Assets 2022: $2,927,063Liabilities 2022: $246,739Net Assets 2022: $2,680,3242022Assets 2023: $2,823,861Liabilities 2023: $233,039Net Assets 2023: $2,590,8222023Assets 2024: $2,766,724Liabilities 2024: $254,672Net Assets 2024: $2,512,0522024Assets 2025: $2,691,383Liabilities 2025: $267,534Net Assets 2025: $2,423,8492025

Highlighted filing

2013

Assets$3,794,344
Liabilities$41,050
Net Assets$3,753,294

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $299,4102010Revenue 2011: $192,467Expenses 2011: $308,988Net Income 2011: -$116,5212011Expenses 2012: $314,7652012Expenses 2013: $311,2262013Revenue 2014: $212,329Expenses 2014: $321,047Net Income 2014: -$108,7182014Revenue 2015: $226,479Expenses 2015: $333,998Net Income 2015: -$107,5192015Revenue 2016: $210,873Expenses 2016: $328,387Net Income 2016: -$117,5142016Revenue 2017: $243,251Expenses 2017: $314,950Net Income 2017: -$71,6992017Revenue 2018: $240,927Expenses 2018: $333,363Net Income 2018: -$92,4362018Revenue 2019: $239,538Expenses 2019: $327,932Net Income 2019: -$88,3942019Revenue 2020: $251,545Expenses 2020: $337,805Net Income 2020: -$86,2602020Revenue 2021: $250,418Expenses 2021: $351,237Net Income 2021: -$100,8192021Revenue 2022: $254,145Expenses 2022: $353,756Net Income 2022: -$99,6112022Revenue 2023: $292,052Expenses 2023: $381,554Net Income 2023: -$89,5022023Revenue 2024: $305,849Expenses 2024: $384,619Net Income 2024: -$78,7702024Revenue 2025: $325,347Expenses 2025: $413,550Net Income 2025: -$88,2032025

Highlighted filing

2013

Revenue-
Expenses$311,226
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 19, 2013
Return Version
2012v2.3
Gross Receipts
$211,360
Mission and Program Overview

Mission

To operate a 26 unit elderly low income housing development in bucksport, maine, which provides decent, safe and sanitary housing.

Filing and Contact Details

Filer

EIN
55-0913379
Raw XML Appendix389 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY039092
IRS990/AccountsPayableAccruedExpenses/EOY032568
IRS990/AccountsReceivable/BOY01123
IRS990/AccountsReceivable/EOY01052
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO OPERATE A 26 UNIT ELDERLY LOW INCOME HOUSING DEVELOPMENT IN BUCKSPORT, MAINE, WHICH PROVIDES DECENT, SAFE AND SANITARY HOUSING.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 841
IRS990/AddressPrincipalOfficerUS/City0BUCKSPORT
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004416
IRS990/Advertising/ProgramServices0330
IRS990/Advertising/Total0330
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02642
IRS990/CashNonInterestBearing/EOY01278
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices0121625
IRS990/DepreciationDepletion/Total0121625
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION OPERATES A 26 UNIT ELDERLY LOW INCOME HOUSING DEVELOPMENT IN BUCKSPORT, MAINE. THE PURPOSE OF THE DEVELOPMENT IS TO PROVIDE DECENT, SAFE AND SANITARY HOUSING TO ELDERLY LOW INCOME RESIDENTS THAT MEET ELIGIBILITY GUIDELINES ESTABLISHED BY HUD.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0311226
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices04625
IRS990/FeesForServicesAccounting/Total04625
IRS990/FeesForServicesManagement/ProgramServices015288
IRS990/FeesForServicesManagement/Total015288
IRS990/FeesForServicesOther/ProgramServices014323
IRS990/FeesForServicesOther/Total014323
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0ROGER RAYMOND
IRS990/Form990PartVIISectionA/NamePerson1ROBERT HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson2BONNIE KLINE
IRS990/Form990PartVIISectionA/NamePerson3LINDA SMITH
IRS990/Form990PartVIISectionA/NamePerson4BYRON VINTON III
IRS990/Form990PartVIISectionA/NamePerson5NANCY WASSON
IRS990/Form990PartVIISectionA/NamePerson6ROBERTA KURILOFF
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL BRENNAN
IRS990/Form990PartVIISectionA/NamePerson8TERRIE PERRINE
IRS990/Form990PartVIISectionA/NamePerson9DOUGLAS BERTRAND
IRS990/Form990PartVIISectionA/NamePerson10SUSAN DAVIS
IRS990/Form990PartVIISectionA/NamePerson11JOHN PAUL LALONDE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9VICE PRESIDE
IRS990/Form990PartVIISectionA/Title10PRESIDENT
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0211360
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices08630
IRS990/Insurance/Total08630
IRS990/InvestmentIncomeCurrentYear077
IRS990/InvestmentIncome/ExclusionAmount077
IRS990/InvestmentIncomePriorYear089
IRS990/InvestmentIncome/TotalRevenueColumn077
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0584640
IRS990/LandBuildingsEquipmentBasis04285885
IRS990/LandBuildingsEquipmentBasisNet/BOY03822870
IRS990/LandBuildingsEquipmentBasisNet/EOY03701245
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO OPERATE A 26 UNIT ELDERLY LOW INCOME HOUSING DEVELOPMENT IN BUCKSPORT, MAINE, WHICH PROVIDES DECENT, SAFE AND SANITARY HOUSING.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN PAUL LALONDE
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY03853160
IRS990/NetAssetsOrFundBalancesEOY03753294
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices068234
IRS990/Occupancy/Total068234
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0314765
IRS990/OtherExpensesCurrentYear0311226
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1PROPERTY TAXES
IRS990/OtherExpenses/Description2SNOW REMOVAL
IRS990/OtherExpenses/Description3MANAGEMENT CONSULTANTS
IRS990/OtherExpenses/ProgramServices050498
IRS990/OtherExpenses/ProgramServices111173
IRS990/OtherExpenses/ProgramServices28500
IRS990/OtherExpenses/ProgramServices38000
IRS990/OtherExpenses/Total050498
IRS990/OtherExpenses/Total111173
IRS990/OtherExpenses/Total28500
IRS990/OtherExpenses/Total38000
IRS990/OtherLiabilities/BOY010014
IRS990/OtherLiabilities/EOY08482
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY07556
IRS990/PrepaidExpensesDeferredCharges/EOY09717
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0211283
IRS990/ProgramServiceRevenue/Description0RENT
IRS990/ProgramServiceRevenue/Description1LAUNDRY VENDING
IRS990/ProgramServiceRevenue/ExclusionAmount02137
IRS990/ProgramServiceRevenuePriorYear0189271
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0209146
IRS990/ProgramServiceRevenue/TotalRevenueColumn0209146
IRS990/ProgramServiceRevenue/TotalRevenueColumn12137
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-99866
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-99866
IRS990/RevenuesLessExpensesPriorYear0-125405
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY068075
IRS990/SavingsAndTempCashInvestments/EOY081052
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0209145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0187279
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0192389
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0438795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0307141
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01334749
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear077
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year089
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years078
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years061
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years033
IRS990ScheduleA/GrossInvestmentIncome170/Total0338
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0209146
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02137
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01993
IRS990ScheduleA/OtherIncome170/Total04130
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99670
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99860
IRS990ScheduleA/PublicSupportTotal17001334749
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0209145
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0187279
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0192389
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0438795
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0307141
IRS990ScheduleA/Total170/Total01334749
IRS990ScheduleA/TotalSupport01339217
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue03621667
IRS990ScheduleD/Buildings/Depreciation0498601
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04120268
IRS990ScheduleD/Equipment/BookValue01804
IRS990ScheduleD/Equipment/Depreciation022253
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis024057
IRS990ScheduleD/ExpensesSubtotal0311226
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INCOME TAXES AND ACCOUNTING FOR UNCERTAIN TAX POSITIONS THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION RECOGNIZED BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3) OF THE CODE. ACCORDINGLY, NO TAX LIABILITY OR EXPENSE HAS BEEN RECORDED. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE FOR THE FISCAL YEARS ENDED JUNE 30, 2010 THROUGH JUNE 30, 2013. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. FOR THE YEARS ENDED JUNE 30, 2013 AND 2012 THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS, AND TAX PLANNING STRATEGIES ARE CONSIDERED. MANAGEMENT BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/LeaseholdImprovements/BookValue047698
IRS990ScheduleD/LeaseholdImprovements/Depreciation06750
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis054448
IRS990ScheduleD/OtherLandBuildings/BookValue030076
IRS990ScheduleD/OtherLandBuildings/Depreciation057036
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis087112
IRS990ScheduleD/OtherLiabilities/Amount08477
IRS990ScheduleD/OtherLiabilities/Amount15
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilities/Description1PREPAID RENT
IRS990ScheduleD/RevenueSubtotal0211360
IRS990ScheduleD/TotalExpensesPerForm9900311226
IRS990ScheduleD/TotalOfAmounts08482
IRS990ScheduleD/TotalOfBookValueLandBuildings03701245
IRS990ScheduleD/TotalRevenuePerForm9900211360
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0311226
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0211360
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT DUTIES ARE DELEGATED TO MAINE DEVELOPMENT ASSOCIATES OF BANGOR, ME.
IRS990ScheduleO/GeneralExplanation/Explanation1THE RETURN IS REVIEWED AND APPROVED BY THE TREASURER BEFORE IT IS ELECTRONICALLY FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2RECORDS ARE AVAILABLE UPON REQUEST OF THE MANAGEMENT AGENT.
IRS990ScheduleO/GeneralExplanation/Identifier0MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0ME
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2219
IRS990/TheBooksAreInCareOf/AddressUS/City0BANGOR
IRS990/TheBooksAreInCareOf/AddressUS/State0ME
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode004401
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MAINE DEVELOPMENT ASSOCIATES
IRS990/TheBooksAreInCareOf/TelephoneNumber02079476795
IRS990/TotalAssets/BOY03902266
IRS990/TotalAssetsBOY03902266
IRS990/TotalAssets/EOY03794344
IRS990/TotalAssetsEOY03794344
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0311226
IRS990/TotalExpensesPriorYear0314765
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0311226
IRS990/TotalFunctionalExpenses/Total0311226
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY049106
IRS990/TotalLiabilitiesBOY049106
IRS990/TotalLiabilities/EOY041050
IRS990/TotalLiabilitiesEOY041050
IRS990/TotalLiabNetAssetsFundBalances/BOY03902266
IRS990/TotalLiabNetAssetsFundBalances/EOY03794344
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY03853160
IRS990/TotalNetAssetsFundBalances/EOY03753294
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0311226
IRS990/TotalProgramServiceRevenue0211283
IRS990/TotalRevenueCurrentYear0211360
IRS990/TotalRevenue/ExclusionAmount02214
IRS990/TotalRevenuePriorYear0189360
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0209146
IRS990/TotalRevenue/TotalRevenueColumn0211360
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY03853160
IRS990/UnrestrictedNetAssets/EOY03753294
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0550913379
ReturnHeader/Filer/Name/BusinessNameLine10GARDNER COMMONS DEVELOPMENT
ReturnHeader/Filer/NameControl0GARD
ReturnHeader/Filer/Phone02079476795
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2219
ReturnHeader/Filer/USAddress/City0BANGOR
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode0044022219
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-19
ReturnHeader/Officer/Name0JOHN PAUL LALONDE
ReturnHeader/Officer/Phone02079476795
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BBSC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1038 PARKWAY SOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BREWER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0044121628
ReturnHeader/Preparer/Name0MICHAEL P JONES CPA
ReturnHeader/Preparer/Phone02079418890
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-30T10:39:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.27$2.42$0.33$0.41$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.25$2.51$0.31$0.38$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.23$2.59$0.29$0.38$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.25$2.68$0.25$0.35$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.23$2.78$0.25$0.35$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.24$2.88$0.25$0.34$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.24$2.97$0.24$0.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.25$3.06$0.24$0.33$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.24$3.15$0.24$0.31$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.26$3.22$0.21$0.33$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.26$3.34$0.23$0.33$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.25$3.44$0.21$0.32$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.04$3.75$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.05$3.85$0.31
2011Summary only. Only limited summary data is available for this year.$4.01$0.04$3.98$0.19$0.31$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.03$4.10$0.30