Civic Intelligence

Maine Water Utilities Association

990 • Fiscal year 2020 • EIN 01-0114110

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 07, 2021

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

(207) 623-9511

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.73x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

-3.6%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

3.3%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$589,914

Up $260,164 (+79%) from 2019

Net Assets

Up

$251,939

Up $110,164 (+78%) from 2019

Liabilities

Up

$337,975

Up $150,000 (+80%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin27th percentile

Revenue

Up

$461,877

Up $14,791 (+3.3%) from 2019

Expenses

Up

$478,282

Up $62,247 (+15%) from 2019

Net Income

Down

-$16,405

Down $47,456 (-153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$589,914
Liabilities$337,975
Net Assets$251,939
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$461,877
Expenses$478,282
Net Income-$16,405
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v4.0
Gross Receipts
$461,877
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
Savings and Temporary Cash Investments$174,215$292,041▲ $117,826
Land, Buildings, and Equipment, Net$247,167$274,448▲ $27,281
Cash and Non-Interest-Bearing Accounts$39,506$23,425▼ $16,081
Total Assets$460,888$589,914▲ $129,026
Liabilities
Mortgage Notes Payable Secured by Investment Property$187,975$337,975▲ $150,000
Total Liabilities$187,975$337,975▲ $150,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,913$251,939▼ $20,974
Total Net Assets Fund Balance$272,913$251,939▼ $20,974
Total Liabilities and Net Assets / Fund Balance$460,888$589,914▲ $129,026

Asset Categories

AssetBook ValueDepreciationBasis
Land$158,860-$158,860
Buildings$106,572$4,679$111,251
Equipment$9,016$17,731$26,747
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Brian McguirePresident
Christopher CurtisDirector
Jefferson LongfellowDirector
Jim WallaceDirector
Mike BroadbentDirector
Scott AbbotoniDirector
Rick Anair2nd VP/treas
James LeightonNon Voting M
Robert PonatuNon Voting M
John LeachVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$176,178
Program Service Revenue
$285,045
Investment Income
$654
Other Revenue
$0
All Other Contributions
$38,313
Change in Net Assets
$-16,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,223
Salaries, Compensation, and Employee Benefits$198,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$176,451--$176,451
Other Salaries and Wages-$157,315-$157,315
Other Employee Benefits-$27,452-$27,452
Occupancy-$22,754-$22,754
Office Expenses-$15,383-$15,383
Payroll Taxes-$13,292-$13,292
All Other Expenses$2,768$4,374-$7,142
Fees for Services Accounting-$6,725-$6,725
Interest-$5,422-$5,422
Other Expenses$9,884$4,775-$4,775
Insurance-$3,503-$3,503
Travel$2,617--$2,617
Fees for Services Other-$1,128-$1,128
Depreciation Depletion-$573-$573
Fees for Services Lobbying$426--$426
Total Functional Expenses$192,146$286,136$0$478,282
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2076239511
Address
15 UNIVERSITY DRIVE, AUGUSTA, ME 04330

Signing Officer

Name
Bruce Berger
Title
Executive Director
Phone
2076239511
Signed
2021-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Berger
Formed
1925
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
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, Page 5, Part V, Line 3B

“No unrelated business income”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -4,569”

Raw XML Appendix372 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TO TRACK LEGISLATION AFFECTING WATER UTILITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0111251
IRS990ScheduleD/EquipmentGrp/BookValueAmt09016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026747
IRS990ScheduleD/LandGrp/BookValueAmt0158860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158860
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274448
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOBBYING, LEGISLATIVE WORK, AND SCHOLARSHIP DONATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS APPROVED BY THE EXECUTIVE DIRECTOR BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -4,569
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0460888
IRS990/TotalAssetsEOYAmt0589914
IRS990/TotalAssetsGrp/BOYAmt0460888
IRS990/TotalAssetsGrp/EOYAmt0589914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176178
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0286136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187975
IRS990/TotalLiabilitiesEOYAmt0337975
IRS990/TotalLiabilitiesGrp/BOYAmt0187975
IRS990/TotalLiabilitiesGrp/EOYAmt0337975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251939
IRS990/TotalOtherProgSrvcExpenseAmt010310
IRS990/TotalProgramServiceExpensesAmt0192146
IRS990/TotalProgramServiceRevenueAmt0285045
IRS990/TotalRevenueGrp/ExclusionAmt0285699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461877
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589914
IRS990/TravelGrp/ProgramServicesAmt02617
IRS990/TravelGrp/TotalAmt02617
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MWUA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE BERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02076239511
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINE WATER UTILITIES ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0010114110
ReturnHeader/Filer/PhoneNum02076239511
ReturnHeader/Filer/USAddress/AddressLine1Txt015 UNIVERSITY DRIVE
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004330
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/PreparationDt02021-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE GOULD
ReturnHeader/ReturnTs02021-09-24T08:28:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERGER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,914
Liabilities
$337,975
Net assets
$251,939
Revenue
$461,877
Expenses
$478,282
Net income
-$16,405
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