Civic Intelligence

Maine Water Utilities Association

990 • Fiscal year 2018 • EIN 01-0114110

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 28, 2019

Organization ProfileWWW.MWUA.ORG
150 Capitol StreetAugusta, ME 04330-6858

(002) 078-3222

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-20%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-9.5%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$114,647

Down $28,252 (-20%) from 2017

Net Assets

Down

$114,647

Down $28,252 (-20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin27th percentile

Revenue

Down

$390,245

Down $41,034 (-9.5%) from 2017

Expenses

Down

$418,284

Down $7,883 (-1.8%) from 2017

Net Income

Down

-$28,039

Down $33,151 (-648%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2011: $138,508Liabilities 2011: $0Net Assets 2011: $138,5082011Assets 2012: $149,641Liabilities 2012: $0Net Assets 2012: $149,6412012Assets 2013: $150,171Liabilities 2013: $0Net Assets 2013: $150,1712013Assets 2014: $133,208Liabilities 2014: $0Net Assets 2014: $133,2082014Assets 2015: $129,260Liabilities 2015: $0Net Assets 2015: $129,2602015Assets 2016: $137,787Liabilities 2016: $0Net Assets 2016: $137,7872016Assets 2017: $142,899Liabilities 2017: $0Net Assets 2017: $142,8992017Assets 2018: $114,647Liabilities 2018: $0Net Assets 2018: $114,6472018Assets 2019: $329,750Liabilities 2019: $187,975Net Assets 2019: $141,7752019Assets 2020: $589,914Liabilities 2020: $337,975Net Assets 2020: $251,9392020Assets 2021: $771,330Liabilities 2021: $487,975Net Assets 2021: $283,3552021Assets 2022: $605,822Liabilities 2022: $333,596Net Assets 2022: $272,2262022Assets 2023: $684,740Liabilities 2023: $328,920Net Assets 2023: $355,8202023Assets 2024: $810,099Liabilities 2024: $312,455Net Assets 2024: $497,6442024

Highlighted filing

2018

Assets$114,647
Liabilities$0
Net Assets$114,647
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $350,236Expenses 2011: $360,541Net Income 2011: -$10,3052011Revenue 2012: $376,679Expenses 2012: $365,546Net Income 2012: $11,1332012Revenue 2013: $381,286Expenses 2013: $380,756Net Income 2013: $5302013Revenue 2014: $338,935Expenses 2014: $355,898Net Income 2014: -$16,9632014Revenue 2015: $380,589Expenses 2015: $384,537Net Income 2015: -$3,9482015Revenue 2016: $399,089Expenses 2016: $390,562Net Income 2016: $8,5272016Revenue 2017: $431,279Expenses 2017: $426,167Net Income 2017: $5,1122017Revenue 2018: $390,245Expenses 2018: $418,284Net Income 2018: -$28,0392018Revenue 2019: $447,086Expenses 2019: $416,035Net Income 2019: $31,0512019Revenue 2020: $461,877Expenses 2020: $478,282Net Income 2020: -$16,4052020Revenue 2021: $649,493Expenses 2021: $612,570Net Income 2021: $36,9232021Revenue 2022: $846,884Expenses 2022: $851,543Net Income 2022: -$4,6592022Revenue 2023: $1,031,483Expenses 2023: $931,241Net Income 2023: $100,2422023Revenue 2024: $1,017,821Expenses 2024: $871,079Net Income 2024: $146,7422024

Highlighted filing

2018

Revenue$390,245
Expenses$418,284
Net Income-$28,039
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 28, 2019
Return Version
2017v2.3
Gross Receipts
$390,245
Mission and Program Overview

Mission

To represent the water works professional membership in advocating safe drinking water through education, legislation, policy and networking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,087$111,720▼ $28,367
Land, Buildings, and Equipment, Net$2,812$2,927▲ $115
Total Assets$142,899$114,647▼ $28,252
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$142,899$114,647▼ $28,252
Total Net Assets Fund Balance$142,899$114,647▼ $28,252
Total Liabilities and Net Assets / Fund Balance$142,899$114,647▼ $28,252

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,927$11,608$14,535
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Brian McguireDirector
Jefferson LongfellowDirector
Jim WallaceDirector
John LeachDirector
Mike BroadbentDirector
Rick AnairDirector
Scott AbbotoniDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$160,651
Program Service Revenue
$229,149
Investment Income
$445
Other Revenue
$0
All Other Contributions
$5,186
Change in Net Assets
$-28,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,245
Total Revenue per Audited Statements
$390,245
Total Revenue per Form 990
$390,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,602
Salaries, Compensation, and Employee Benefits$189,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$151,679--$151,679
Current Officers, Directors, Trustees, and Key Employees-$86,320-$86,320
Other Salaries and Wages-$61,825-$61,825
Other Employee Benefits-$26,033-$26,033
Occupancy-$21,791-$21,791
Payroll Taxes-$13,100-$13,100
All Other Expenses$4,798$4,128-$8,926
Fees for Services Lobbying$5,384--$5,384
Travel-$5,377-$5,377
Fees for Services Accounting-$4,475-$4,475
Other Expenses$4,452$4,413-$4,413
Office Expenses-$4,321-$4,321
Insurance-$3,654-$3,654
Pension Plan Contributions-$2,404-$2,404
Depreciation Depletion-$738-$738
Total Functional Expenses$174,729$243,555$0$418,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$418,497
Expenses per Audited Statements$418,284
Total Expenses per Form 990$418,284
Expenses Not Reported on Form 990$213
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is approved by the executibve director before being filed.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Maine Water Utilities Assoc
EIN
01-0114110
Phone
0020783222
Address
150 CAPITOL STREET, AUGUSTA, ME 04330-6858

Signing Officer

Name
Bruce Berger
Title
Executive Director
Phone
2078322263
Signed
2019-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Berger
Formed
1925
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Hmv LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
James E Mcfarland
Phone
2076675529
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Lobbying, legislative work, and scholarship donations.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -213”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 213”

Raw XML Appendix328 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0445
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0142899
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IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOBBYING, LEGISLATIVE WORK, AND SCHOLARSHIP DONATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS APPROVED BY THE EXECUTIBVE DIRECTOR BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -213
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalProgramServiceExpensesAmt0174729
IRS990/TotalProgramServiceRevenueAmt0229149
IRS990/TotalRevenueGrp/ExclusionAmt0229594
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390245
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114647
IRS990/TravelGrp/ManagementAndGeneralAmt05377
IRS990/TravelGrp/TotalAmt05377
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142899
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114647
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MWUA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE BERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02078322263
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINE WATER UTILITIES ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0010114110
ReturnHeader/Filer/PhoneNum00020783222
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 CAPITOL STREET
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0043306858
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06032DC181DD6314BCB3FF90917114B217F263D08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02EF8704635FF3B3A03F82AB68FA6F6C178BA9579
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.186.182
ReturnHeader/FilingSecurityInformation/IPDt02019-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:41:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010219197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HMV LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 543
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004605
ReturnHeader/PreparerPersonGrp/PhoneNum02076675529
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E MCFARLAND
ReturnHeader/ReturnTs02019-04-12T10:41:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,647
Liabilities
$0
Net assets
$114,647
Revenue
$390,245
Expenses
$418,284
Net income
-$28,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.31$0.50$1.02$0.87$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.33$0.36$1.03$0.93$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.33$0.27$0.85$0.85$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.49$0.28$0.65$0.61$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.34$0.25$0.46$0.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.19$0.14$0.45$0.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.39$0.42$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.43$0.43$0.01
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.40$0.39$0.01
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.38$0.38$0.00
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.34$0.36$0.02
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.38$0.38$0.00
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.38$0.37$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.35$0.36$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • <$500k nonprofits