Civic Intelligence

Umaine Tke Housing Corporation

EIN 82-2526675 • 501(c)7 • Orono, ME

Profile

Social Club

370 College AvenueOrono, ME 04473
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$74,650

Up $20,264 (+37%) from 2023

Liabilities

Down

$1,800

Down $2,100 (-54%) from 2023

Net Assets

Up

$72,850

Up $22,364 (+44%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin13th percentile

Revenue

Down

$84,797

Down $1,616 (-1.9%) from 2023

Expenses

Down

$62,433

Down $3,669 (-5.6%) from 2023

Net Income

Up

$22,364

Up $2,053 (+10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2022: $31,380Liabilities 2022: $1,205Net Assets 2022: $30,1752022Assets 2023: $54,386Liabilities 2023: $3,900Net Assets 2023: $50,4862023Assets 2024: $74,650Liabilities 2024: $1,800Net Assets 2024: $72,8502024

Highlighted filing

2024

Assets$74,650
Liabilities$1,800
Net Assets$72,850
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2022: $60,217Expenses 2022: $68,798Net Income 2022: -$8,5812022Revenue 2023: $86,413Expenses 2023: $66,102Net Income 2023: $20,3112023Revenue 2024: $84,797Expenses 2024: $62,433Net Income 2024: $22,3642024

Highlighted filing

2024

Revenue$84,797
Expenses$62,433
Net Income$22,364
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,650
Liabilities
$1,800
Net assets
$72,850
Revenue
$84,797
Expenses
$62,433
Net income
$22,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.7$1.80$72.9$84.8$62.4$22.4
2023Detailed filing. Detailed filing data is available for this year.$54.4$3.90$50.5$86.4$66.1$20.3
2022Detailed filing. Detailed filing data is available for this year.$31.4$1.21$30.2$60.2$68.8$8.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Oct 21, 2024
Return Version
2023v5.0
Gross Receipts
$84,797
Mission and Program Overview

Mission

Social Club

Program Services

DescriptionGrantsExpenses
The organization provided housing for members at a set rent price which included expenses for utilities, maintenance, and other property costs, for up to twelve months in the given year.-$58,292
The organization contracted with building contractors to perform extensive property repairs to improve the quality of life for members.-$4,141
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew BollesPresidentPT$0--
Duncan CampbellVice PresidentPT$0--
Noah MillikenTreasurer/SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
UMaine TKE Housing Corporation
EIN
82-2526675
Phone
2075771937
Address
370 College Avenue, Orono, ME 04473

Signing Officer

Name
Noah Milliken
Title
Treasurer
Phone
2075771937
Signed
2024-10-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 24

“The organization currently holds $13,043 in accounts receivable from its members for the year that have not been released as cash at the end of the tax year.”

Form 990-EZ, Part II, Line 26

“The organizations maintains an account to hold security deposits for its members who are housed by the organization, which are returned upon the termination of a member's rental agreement.”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Noah Milliken
IRS990EZ/BooksInCareOfDetail/PhoneNum02075771937
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0370 College Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orono
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004473
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039244
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt022364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04141
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074650
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt084797
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050486
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050486
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072850
IRS990EZ/OccupancyRentUtltsAndMaintAmt058292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Bolles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Duncan Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Noah Milliken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015142
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013043
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Social Club
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt084797
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provided housing for members at a set rent price which included expenses for utilities, maintenance, and other property costs, for up to twelve months in the given year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The organization contracted with building contractors to perform extensive property repairs to improve the quality of life for members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058292
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14141
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01800
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt062433
IRS990EZ/TotalProgramServiceExpensesAmt062433
IRS990EZ/TotalRevenueAmt084797
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization currently holds $13,043 in accounts receivable from its members for the year that have not been released as cash at the end of the tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations maintains an account to hold security deposits for its members who are housed by the organization, which are returned upon the termination of a member's rental agreement.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Some relevant financial data was lost from the primary record keeping that is normally updated and saved online, and so recouping that data for the purposes of this filing postponed this submission considering personal scheduling conflict with the organization's treasurer.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Noah Milliken
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02075771937
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UMaine TKE Housing Corporation
ReturnHeader/Filer/BusinessNameControlTxt0UMAI
ReturnHeader/Filer/EIN0822526675
ReturnHeader/Filer/PhoneNum02075771937
ReturnHeader/Filer/USAddress/AddressLine1Txt0370 College Avenue
ReturnHeader/Filer/USAddress/CityNm0Orono
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004473
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-10-21T11:32:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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