Civic Intelligence

Ignite Presque Isle

990T • Fiscal year 2021 • EIN 86-1274227

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

436 Main StreetPresque Isle, ME 04769

(207) 764-3747

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$10M$5.0M$0Assets 2021: $4,447,439Liabilities 2021: $46,601Net Assets 2021: $4,400,8382021Assets 2022: $7,391,898Liabilities 2022: $1,257,028Net Assets 2022: $6,134,8702022Assets 2023: $8,852,197Liabilities 2023: $1,142,052Net Assets 2023: $7,710,1452023Assets 2024: $9,121,582Liabilities 2024: $1,100,707Net Assets 2024: $8,020,8752024

Latest loaded filing

2024

Assets$9,121,582
Liabilities$1,100,707
Net Assets$8,020,875

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2021: $5,265,872Expenses 2021: $865,038Net Income 2021: $4,400,8342021Revenue 2022: $4,298,460Expenses 2022: $2,564,428Net Income 2022: $1,734,0322022Revenue 2023: $5,228,714Expenses 2023: $3,653,438Net Income 2023: $1,575,2762023Revenue 2024: $3,917,117Expenses 2024: $3,606,387Net Income 2024: $310,7302024

Latest loaded filing

2024

Revenue$3,917,117
Expenses$3,606,387
Net Income$310,730
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

Inspire community revitalization and innovation by promoting entrepreneurship in presque isle

Filing and Contact Details

Filer

Filer Name
Ignite Presque Isle
EIN
86-1274227
Phone
2077643747
Address
436 MAIN STREET, PRESQUE ISLE, ME 04769

Signing Officer

Name
Lerae Kinney
Title
CEO
Phone
2077643747
Signed
2022-10-28

Preparer

Firm
Chester M Kearney Pa
Address
PO BOX 1550, PRESQUE ISLE, ME 04769
Preparer
Timothy P Poitras
Phone
2077643171
Raw XML Appendix88 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt056717
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd0MQ
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt02708
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd0200 DB
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd07.0
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt02206601
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt035362
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt02021-05
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/OtherDepreciationAmt0110
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt038180
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IGNITE PI
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0IGNITE PI
IRS990T/BooksInCareOfDetail/PhoneNum02077643171
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0436 MAIN STREET
IRS990T/BooksInCareOfDetail/USAddress/AddressLine2Txt0436 MAIN STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PRESQUE ISLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd004769
IRS990T/BookValueAssetsEOYAmt04447439
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationNetAmt056945
IRS990TScheduleA/GrossProfitAmt0612674
IRS990TScheduleA/GrossReceiptsOrSalesAmt0612674
IRS990TScheduleA/InterestDeductionAmt01654
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0612674
IRS990TScheduleA/OtherDeductionsAmt0227023
IRS990TScheduleA/PrincipalBusinessActivityCd0721100
IRS990TScheduleA/RepairsAndMaintenanceAmt039364
IRS990TScheduleA/SalariesAndWagesAmt0193436
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt095536
IRS990TScheduleA/TotalDeductionsAmt0613958
IRS990TScheduleA/TotalDepreciationAmt056945
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0612674
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0612674
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0HOTEL AND EVENT CENTER
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1284
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1284
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-1284
IRS990T/TotalUBTIBeforeSection199AAmt0-1284
IRS990T/TotalUBTIComputedAmt0-1284
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LERAE KINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02077643747
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IGNITE PRESQUE ISLE
ReturnHeader/Filer/BusinessNameControlTxt0IGNI
ReturnHeader/Filer/EIN0861274227
ReturnHeader/Filer/PhoneNum02077643747
ReturnHeader/Filer/USAddress/AddressLine1Txt0436 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PRESQUE ISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004769
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010411241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHESTER M KEARNEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESQUE ISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004769
ReturnHeader/PreparerPersonGrp/PhoneNum02077643171
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P POITRAS
ReturnHeader/ReturnTs02022-11-15T08:54:53-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LERAE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KINNEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings