Civic Intelligence

Natural Resources Council Inc.

990 • Fiscal year 2016 • EIN 01-0270690

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 10, 2016

Organization ProfileWWW.nrcm.org

View Organization Page

3 Wade StreetAugusta, ME 04330

(207) 622-3101

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$130,538

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$6,952,704

Down $103,579 (-1.5%) from 2015

Net Assets

Down

$6,703,792

Down $170,246 (-2.5%) from 2015

Liabilities

Up

$248,912

Up $66,667 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin77th percentile

Revenue

Up

$2,855,773

Up $536,904 (+23%) from 2015

Expenses

Up

$2,415,792

Up $178,014 (+8.0%) from 2015

Net Income

Up

$439,981

Up $358,890 (+443%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,388,329Liabilities 2011: $220,459Net Assets 2011: $6,167,8702011Assets 2012: $6,343,820Liabilities 2012: $137,585Net Assets 2012: $6,206,2352012Assets 2013: $6,516,302Liabilities 2013: $149,488Net Assets 2013: $6,366,8142013Assets 2014: $6,961,880Liabilities 2014: $188,659Net Assets 2014: $6,773,2212014Assets 2015: $7,056,283Liabilities 2015: $182,245Net Assets 2015: $6,874,0382015Assets 2016: $6,952,704Liabilities 2016: $248,912Net Assets 2016: $6,703,7922016Assets 2017: $7,646,351Liabilities 2017: $277,806Net Assets 2017: $7,368,5452017Assets 2018: $9,033,676Liabilities 2018: $280,905Net Assets 2018: $8,752,7712018Assets 2019: $12,075,077Liabilities 2019: $308,361Net Assets 2019: $11,766,7162019Assets 2020: $12,335,757Liabilities 2020: $301,786Net Assets 2020: $12,033,9712020Assets 2021: $16,253,580Liabilities 2021: $426,332Net Assets 2021: $15,827,2482021Assets 2022: $17,815,434Liabilities 2022: $304,486Net Assets 2022: $17,510,9482022Assets 2023: $16,954,043Liabilities 2023: $298,699Net Assets 2023: $16,655,3442023Assets 2024: $18,675,483Liabilities 2024: $448,110Net Assets 2024: $18,227,3732024Assets 2025: $18,597,830Liabilities 2025: $575,406Net Assets 2025: $18,022,4242025

Highlighted filing

2016

Assets$6,952,704
Liabilities$248,912
Net Assets$6,703,792
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,194,7052011Revenue 2012: $2,061,744Expenses 2012: $1,995,960Net Income 2012: $65,7842012Revenue 2013: $2,341,244Expenses 2013: $2,026,392Net Income 2013: $314,8522013Revenue 2014: $2,228,650Expenses 2014: $2,167,124Net Income 2014: $61,5262014Revenue 2015: $2,318,869Expenses 2015: $2,237,778Net Income 2015: $81,0912015Revenue 2016: $2,855,773Expenses 2016: $2,415,792Net Income 2016: $439,9812016Revenue 2017: $2,848,973Expenses 2017: $2,671,033Net Income 2017: $177,9402017Revenue 2018: $3,848,200Expenses 2018: $2,870,517Net Income 2018: $977,6832018Revenue 2019: $6,315,021Expenses 2019: $3,209,328Net Income 2019: $3,105,6932019Revenue 2020: $4,568,606Expenses 2020: $3,271,012Net Income 2020: $1,297,5942020Revenue 2021: $3,547,611Expenses 2021: $2,966,936Net Income 2021: $580,6752021Revenue 2022: $6,085,741Expenses 2022: $3,029,358Net Income 2022: $3,056,3832022Revenue 2023: $3,416,327Expenses 2023: $3,619,336Net Income 2023: -$203,0092023Revenue 2024: $4,419,894Expenses 2024: $3,876,179Net Income 2024: $543,7152024Revenue 2025: $3,327,178Expenses 2025: $3,744,326Net Income 2025: -$417,1482025

Highlighted filing

2016

Revenue$2,855,773
Expenses$2,415,792
Net Income$439,981
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$10,837,983
Mission and Program Overview

Mission

The Natural Resources Council of Maine is the state's leading nonprofit, nonpartisan membership organization dedicated to protecting, restoring, and conserving Maine's environment, now and for future generations. Since 1959, NRCM has harnessed the power of the law, science, and the voices of nearly 20,000 supporters statewide and beyond to protect the places and way of life that make Maine so special.

The natural resources council of maine is a nonprofit membership organization protecting, restoring, and conserving maine's environment, now and for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,307,803$4,942,877▼ $364,926
Savings and Temporary Cash Investments$803,250$996,645▲ $193,395
Land, Buildings, and Equipment, Net$499,880$457,463▼ $42,417
Cash and Non-Interest-Bearing Accounts$181,542$232,454▲ $50,912
Investments Other Securities$134,772$139,148▲ $4,376
Pledges and Grants Receivable$73,261$128,975▲ $55,714
Prepaid Expenses and Deferred Charges$46,646$44,613▼ $2,033
Accounts Receivable$2,174$6,384▲ $4,210
Inventories for Sale or Use$6,955$4,145▼ $2,810
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,056,283$6,952,704▼ $103,579
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$182,245$248,912▲ $66,667
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$182,245$248,912▲ $66,667
Net Assets / Fund Balance
Unrestricted Net Assets$6,104,857$5,812,712▼ $292,145
Temporarily Rstr Net Assets$584,181$706,080▲ $121,899
Permanently Rstr Net Assets$185,000$185,000→ $0
Total Net Assets Fund Balance$6,874,038$6,703,792▼ $170,246
Total Liabilities and Net Assets / Fund Balance$7,056,283$6,952,704▼ $103,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,029$595,478$901,507
Equipment$43,924$149,459$193,383
Land$107,510-$107,510
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,031,142$133,028▼ $149,135$209,370$4,805,665
2014$4,813,197$197,986▲ $208,059$188,100$5,031,142
2013$4,468,365$140,011▲ $389,240$184,419$4,813,197
2012$4,355,651$41,291▲ $247,956$176,533$4,468,365
2011$4,550,686$10,876▼ $25,785$180,126$4,355,651
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa PohlmannExecutive DirectorFT$103,465$27,073$130,538
Kathryn ThompsonDirector of FinanceFT$67,655$22,180$89,835

Board Members and Trustees

NameTitle
Kate RushPresident
Russell PierceVice President
Dennis KingDirector
Didi MannsDirector
Elisa BoxerDirector
George LapointeDirector
Henry Heyburn JrDirector
Jeanne GulnickDirector
Jeff PidotDirector
Karen HeroldDirector
Lois WinterDirector
Norton LambDirector
Patricia HagerDirector
Phil BartlettDirector
Sally OldhamDirector
Sarah ShortDirector
Susan MackenzieDirector
Tom CarrDirector
Tony OwenDirector
Victoria DevlinDirector
William MeserveDirector
Kathy RemmelSecretary
Marion FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,304,946
Program Service Revenue
$0
Investment Income
$516,454
Other Revenue
$34,373
All Other Contributions
$1,013,699
Change in Net Assets
$439,981

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded28$99,823fair market
Total Noncash Contributions28$99,823-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,836,247
Revenue Not Reported on Financial Statements
$19,526
Revenue Not Reported on Form 990
$-431,778
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,404,469
Total Revenue per Form 990
$2,855,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,708,656
Other Expenses$707,136
Total Fundraising Expense$268,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,040,967$8,400$117,030$1,166,397
Current Officers, Directors, Trustees, and Key Employees$105,736$109,415$5,222$220,373
Other Employee Benefits$150,826$-9,900$23,906$164,832
Payroll Taxes$86,045$7,024$8,671$101,740
Information Technology$53,437$16,290$12,248$81,975
Fees for Services Management$69,012$248$2,127$71,387
All Other Expenses$39,401$19,173$2,288$60,862
Depreciation Depletion$45,308$6,712$3,916$55,936
Pension Plan Contributions$49,043$420$5,851$55,314
Occupancy$42,205$6,253$3,647$52,105
Advertising$42,744$0$0$42,744
Conferences and Meetings$39,777$1,494$741$42,012
Fees for Services Accounting$21,708$3,216$1,876$26,800
Travel$24,483$798$880$26,161
Fees for Service Investment Mgmnt Fees$0$19,526$0$19,526
Other Expenses$4,334$0$13,873$18,207
Insurance$9,086$1,346$785$11,217
Office Expenses$4,184$1,242$362$5,788
Total Functional Expenses$16,552$0$48,004$64,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,574,715
Total Expenses per Form 990$2,415,792
Expenses per Audited Statements$2,396,266
Expenses Not Reported on Form 990$178,449
Expenses Not Reported on Financial Statements$19,526
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,915
Fundraising Direct Expenses$5,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dip and Dash$23,115$23,115$4,343$18,772
Total Events$23,115$23,115$4,343$18,772
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Any person interested in the purposes and objectives of NRCM is eligible to become a member upon payment of membership dues.”

Form 990, Part VI, Section A, Line 7A

“The nominating committee prepares a slate of candidates which is presented to the board of director by the chair of the nominating committee, or by the chair's designee, This group of candidates is discussed and voted upon by the board of directors.”

Form 990, Part VI, Section B, Line 11B

“a completed 990 is sent to all board members for review and comment, prior to submitting the final copy to IRS.”

Form 990, Part VI, Section B, Line 12C

“Board members and staff will annually disclose and promptly update any disclosures previously made on an Annual Conflict Disclosure Questionnaire form, by which such persons identify their interests that might give rise to a conflict, including those affecting family members, domestic partners and close associates. For any conflict of interest, the person involved in the conflict shall take action in consultation with the executive director or president to avoid participation in the matter to effectively avoid the conflict. The president and/or executive director will monitor proposed or ongoing transactions or other matters affecting the organization for conflicts of interest and disclose them to the executive committee or board, as appropriate, whether discovered before or after the transaction or matter has occurred.”

Form 990, Part VI, Section B, Line 15

“A comparison of salaries and benefits is complied by the director of finance. These comparisons are used to gauge ranges and salaries for staff. The executive director's salary is reviewed and approved by the executive committee of the board of directors. All other staff salary adjustments are recommended by management team and approved by the finance committee as part of the budgeting process.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements, form 990, annual report, and gift acceptance policy is available on our web site, and upon request. The conflict of interest policy is reviewed and signed by the all the board members annually.”

Filing and Contact Details

Filer

Filer Name
Natural Resources Council of Maine Inc
EIN
01-0270690
Phone
2076223101
Address
3 WADE STREET, AUGUSTA, ME 04330

Signing Officer

Name
Lisa Pohlmann
Title
Executive Director
Phone
2076223101
Signed
2016-08-10

Organization Details

Principal Officer
Lisa Pohlmann
Formed
1959
Legal Domicile
Me
Voting Board Members
23
Independent Board Members
23
Employees
27
Volunteers
45
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10A

“Section 1.263(a)-3(n) Election: The Natural Resources Council of Maine Inc. 3 Wade Street Augusta, ME 04330 EIN- 01-0270690 The Natural Resources Council of Maine Inc. is electing to capitalize repair and maintenance costs under regulation Section 1.263(a)-3(n)”

Form 990, Part XI, Line 9

“Change in value of gift annuities $40124 change in gifts of future interests $4376”

Financial Statement Notes

Schedule D, Part V, Line 4

“The purpose of the Board Directed and Permanent Endowment Funds are to support organizational goals, to address emerging issues, and make capital improvement to our facilities. The purpose of the Citizen Engagement and Tomorrow's Leader's fund is to strengthen our outreach capacity, and to engage the public in the protection of Maine's environment.”

Schedule D, Part XI, Line 2D

“Direct fundraising expenses for event $5543,increase in gifts of future interests $4376, Change in value for CGA $40124”

Schedule D, Part XII, Line 2D

“Direct Fundraising expenses for event space and services”

Raw XML AppendixShowing 400 of 869 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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IRS990/ActivityOrMissionDesc0THE NATURAL RESOURCES COUNCIL OF MAINE IS A NONPROFIT MEMBERSHIP ORGANIZATION PROTECTING, RESTORING, AND CONSERVING MAINE'S ENVIRONMENT, NOW AND FOR FUTURE GENERATIONS.
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IRS990/Desc0Communications NRCM communicates with our members, supporters, policy makers, and the public using email updates and calls to action, community meetings and events, single issue reports, consumer guides (e.g., Bright Ideas: Tips for Home Energy Savings pamphlet), direct mail, radio, and our website, www.nrcm.org. These tools support our mission and advance our work in each of our issue areas. NRCM distributes our printed newsletter, Maine Environment, to over 7,500 people three times per year, featuring updates on current environmental issues, recent activities, upcoming events, and a special column by NRCM Executive Director Dr. Lisa Pohlmann. In 2015, we published a recap of our legislative achievements in a special edition of the newsletter entitled Report Card for Maine's Environment, and distributed 15,000 copies statewide. We also continued the Explore Maine edition of the newsletter as a special insert in our spring issue. For the second year in a row, Explore Maine encouraged our members and supporters to enjoy Maine through books written by NRCM members, art and photography exhibits showcasing the beauty of Maine, and visits to Maine sporting camps that offer discounts to NRCM members. The NRCM website, www.nrcm.org, is a critical tool that informs our members and supporters, the public, and policy makers about our work. Our most recent data analysis reveals that, between July 1, 2015-June 30, 2016, our website received 509,765 total visits, representing 124,475 unique visitors. On average our website served 1,393 visitors per day. Social media is another key way we engage our constituents. Facebook is our most popular social media tool, with 6,279 people who "like" NRCM's Facebook page. This level of interest surpasses the national benchmark of 355 fans per 1,000 supporters, which for an organization of our size means we can expect about 5,680 page "likes". Our supporters are also active readers of our monthly electronic newsletter. The average open rate for this NRCM communication is 19.2% (surpassing the national average of 17%). More than 15,500 members and supporters currently receive this monthly e-newsletter. NRCM also uses our informative blog posts to educate and engage people in our issues, encourage them to get outside and enjoy Maine's natural beauty, and inspire appreciation for Maine's wildlife and quality of life. In 2015 we added four new blogs: Spotlight on Sustainability in Maine, dedicated to sharing information about the people, places, and initiatives making a positive difference for our environment; Engaging Maine Middle School Students in the Nature of Maine which focuses on eight different middle school projects funded by NRCM with seed grants; Consequences and Hope in the Environmental Century by Dr. Stephen Mulkey, former NRCM board member and educator, is a scholarly analysis of ecological changes driven by climate change; and, Quest for Protection: The Headwaters of Maine's North Woods, which offers a four season look at the headwaters of five major rivers in the North Woods. In 2015, NRCM continued the unique partnership we began in 2013 with a popular local radio station to offer Maine Green Minute, which are one-minute public service announcements broadcast four times daily about steps people can take to protect the environment, conserve natural resources, and live in a more sustainable way. Sample topics in 2015 included: facts about the wasting of millions of trees to print junk mail and how to stop getting junk mail at your home; chemical-free household cleaners and skin-care products; alternatives to foam plates and cups; plants that attract hummingbirds and help bees thrive; and tips for saving on home energy costs.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/MissionDesc0Founded in 1959 by Maine citizens, the Natural Resources Council of Maine (NRCM) is the state's leading non-profit environmental organization. Our mission is to protect, restore and conserve Maine's environment, now and for future generations. We use science, outreach, and advocacy to educate and engage our members, supporters, policy makers and the public about the most pressing environmental issues facing Maine. Our overarching goal is to inspire people to become better stewards of Maine's natural resources. NRCM focuses on four program areas: 1. Climate and Clean Energy; 2. Healthy Waters; 3. Forests and Wildlife; and, 4. Sustainable Maine.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,952,704
Liabilities
$248,912
Net assets
$6,703,792
Revenue
$2,855,773
Expenses
$2,415,792
Net income
$439,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.6$0.58$18.0$3.33$3.74$0.42
2024Detailed filing. Detailed filing data is available for this year.$18.7$0.45$18.2$4.42$3.88$0.54
2023Detailed filing. Detailed filing data is available for this year.$17.0$0.30$16.7$3.42$3.62$0.20
2022Detailed filing. Detailed filing data is available for this year.$17.8$0.30$17.5$6.09$3.03$3.06
2021Detailed filing. Detailed filing data is available for this year.$16.3$0.43$15.8$3.55$2.97$0.58
2020Detailed filing. Detailed filing data is available for this year.$12.3$0.30$12.0$4.57$3.27$1.30
2019Detailed filing. Detailed filing data is available for this year.$12.1$0.31$11.8$6.32$3.21$3.11
2018Detailed filing. Detailed filing data is available for this year.$9.03$0.28$8.75$3.85$2.87$0.98
2017Detailed filing. Detailed filing data is available for this year.$7.65$0.28$7.37$2.85$2.67$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.95$0.25$6.70$2.86$2.42$0.44
2015Detailed filing. Detailed filing data is available for this year.$7.06$0.18$6.87$2.32$2.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.96$0.19$6.77$2.23$2.17$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.15$6.37$2.34$2.03$0.31
2012Summary only. Only limited summary data is available for this year.$6.34$0.14$6.21$2.06$2.00$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.22$6.17$2.19