Civic Intelligence

Maine Water Utilities Association

990 • Fiscal year 2019 • EIN 01-0114110

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 15, 2020

Organization ProfileWWW.MWUA.ORG
15 University DrAugusta, ME 04330

(002) 078-3222

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.57x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.42x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

188%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$329,750

Up $215,103 (+188%) from 2018

Net Assets

Up

$141,775

Up $27,128 (+24%) from 2018

Liabilities

Up

$187,975

Up $187,975 from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin61st percentile

Revenue

Up

$447,086

Up $56,841 (+15%) from 2018

Expenses

Down

$416,035

Down $2,249 (-0.5%) from 2018

Net Income

Up

$31,051

Up $59,090 (+211%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$329,750
Liabilities$187,975
Net Assets$141,775
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$447,086
Expenses$416,035
Net Income$31,051
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.2
Gross Receipts
$447,086
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
Land, Buildings, and Equipment, Net$2,927$248,290▲ $245,363
Cash and Non-Interest-Bearing Accounts$111,720$77,699▼ $34,021
Savings and Temporary Cash Investments-$3,761-
Total Assets$114,647$329,750▲ $215,103
Liabilities
Mortgage Notes Payable Secured by Investment Property-$187,975-
Total Liabilities$0$187,975▲ $187,975
Net Assets / Fund Balance
Unrestricted Net Assets$114,647$141,775▲ $27,128
Total Net Assets Fund Balance$114,647$141,775▲ $27,128
Total Liabilities and Net Assets / Fund Balance$114,647$329,750▲ $215,103

Asset Categories

AssetBook ValueDepreciationBasis
Land$158,860-$158,860
Other Land Buildings$89,430$16,145$105,575
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Scott AbbotoniPresident
Jefferson LongfellowDirector
Jim WallaceDirector
John GuerinDirector
John LeachDirector
Paul DrouinDirector
Brian McguireFirst Vice P
Mike BroadbentPast Preside
Rick AnairTreasurer/cl
Revenue and Support

Revenue Composition

Contributions and Grants
$165,485
Program Service Revenue
$281,369
Investment Income
$232
Other Revenue
$0
All Other Contributions
$14,000
Change in Net Assets
$31,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$447,086
Total Revenue per Audited Statements
$447,086
Total Revenue per Form 990
$447,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,733
Salaries, Compensation, and Employee Benefits$172,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$151,703--$151,703
Other Salaries and Wages-$133,169-$133,169
Other Employee Benefits-$27,488-$27,488
Occupancy-$17,003-$17,003
Office Expenses$2,204$11,327-$13,531
Payroll Taxes-$11,645-$11,645
Travel-$6,718-$6,718
Fees for Services Accounting-$5,625-$5,625
Fees for Services Other-$5,395-$5,395
Insurance-$4,710-$4,710
Other Expenses$3,109$5,133-$3,109
All Other Expenses$2,800--$2,800
Interest-$2,372-$2,372
Fees for Services Lobbying$1,576--$1,576
Depreciation Depletion-$614-$614
Fees for Services Legal$613--$613
Total Functional Expenses$162,005$254,030$0$416,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$419,958
Expenses per Audited Statements$416,035
Total Expenses per Form 990$416,035
Expenses Not Reported on Form 990$3,923
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 executive 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
15 UNIVERSITY DR, AUGUSTA, ME 04330

Signing Officer

Name
Bruce Berger
Title
Executive Director
Phone
2078322263
Signed
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Berger
Formed
1925
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Hmv LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
Annette Gould
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 -3,923”

Financial Statement Notes

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

“Book / tax depreciation difference 3,923”

Raw XML Appendix375 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.

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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TO TRACK LEGISLATION AFFECTING WATER UTILITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/ExpensesNotReportedAmt03923
IRS990ScheduleD/ExpensesSubtotalAmt0416035
IRS990ScheduleD/LandGrp/BookValueAmt0158860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158860
IRS990ScheduleD/OtherExpensesIncludedAmt03923
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105575
IRS990ScheduleD/RevenueSubtotalAmt0447086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3,923
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248290
IRS990ScheduleD/TotalExpensesPerForm990Amt0416035
IRS990ScheduleD/TotalRevenuePerForm990Amt0447086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0447086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0419958
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOBBYING, LEGISLATIVE WORK, AND SCHOLARSHIP DONATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS APPROVED BY THE EXECUTIVE DIRECTOR BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -3,923
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114647
IRS990/TotalAssetsEOYAmt0329750
IRS990/TotalAssetsGrp/BOYAmt0114647
IRS990/TotalAssetsGrp/EOYAmt0329750
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165485
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0187975
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0187975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141775
IRS990/TotalOtherProgSrvcExpenseAmt06298
IRS990/TotalProgramServiceExpensesAmt0162005
IRS990/TotalProgramServiceRevenueAmt0281369
IRS990/TotalRevenueGrp/ExclusionAmt0281601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329750
IRS990/TravelGrp/ManagementAndGeneralAmt06718
IRS990/TravelGrp/TotalAmt06718
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114647
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141775
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MWUA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE BERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02078322263
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINE WATER UTILITIES ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0010114110
ReturnHeader/Filer/PhoneNum00020783222
ReturnHeader/Filer/USAddress/AddressLine1Txt015 UNIVERSITY DR
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004330
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D40BDD59C27A477CFC768886ED454E65D7FB245
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECC4FE8576D82444CDDE7EB6B51BC946C2ADDB88
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.186.182
ReturnHeader/FilingSecurityInformation/IPDt02020-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:29:06
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/PreparationDt02020-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE GOULD
ReturnHeader/ReturnTs02020-02-01T07:29:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,750
Liabilities
$187,975
Net assets
$141,775
Revenue
$447,086
Expenses
$416,035
Net income
$31,051
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