Civic Intelligence

MID Coast Regional Planning Commission

990EZ • Fiscal year 2016 • EIN 01-0278734

Oct 01, 2015 to Sep 30, 2016 • Filed on Oct 25, 2016

Organization ProfileWWW.MIDCOASTPLANNING.ORG
166 Main Street Suite 201Rockland, ME 04841

(207) 594-2299

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$112,096

Up $1,909 (+1.7%) from 2015

Net Assets

Up

$111,876

Up $2,698 (+2.5%) from 2015

Liabilities

Down

$220

Down $789 (-78%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Down

$77,025

Down $13,149 (-15%) from 2015

Expenses

Down

$74,327

Down $16,249 (-18%) from 2015

Net Income

Up

$2,698

Up $3,100 (+771%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$150K$100K$50K$0Assets 2011: $107,031Liabilities 2011: $422Net Assets 2011: $106,6092011Assets 2012: $107,932Liabilities 2012: $82Net Assets 2012: $107,8502012Assets 2013: $109,826Liabilities 2013: $770Net Assets 2013: $109,0562013Assets 2014: $110,974Liabilities 2014: $1,395Net Assets 2014: $109,5792014Assets 2015: $110,187Liabilities 2015: $1,009Net Assets 2015: $109,1782015Assets 2016: $112,096Liabilities 2016: $220Net Assets 2016: $111,8762016

Highlighted filing

2016

Assets$112,096
Liabilities$220
Net Assets$111,876
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $110,042Expenses 2011: $101,115Net Income 2011: $8,9272011Revenue 2012: $93,406Expenses 2012: $92,164Net Income 2012: $1,2422012Revenue 2013: $95,886Expenses 2013: $94,680Net Income 2013: $1,2062013Revenue 2014: $91,709Expenses 2014: $91,188Net Income 2014: $5212014Revenue 2015: $90,174Expenses 2015: $90,576Net Income 2015: -$4022015Revenue 2016: $77,025Expenses 2016: $74,327Net Income 2016: $2,6982016

Highlighted filing

2016

Revenue$77,025
Expenses$74,327
Net Income$2,698
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$77,025
Mission and Program Overview

Mission

To provide land use planning services, transportation planning , and technical assistance to state and local governments.

Program Services

DescriptionGrantsExpenses
PROVIDES LAND USE PLANNING SERVICES FOR THE MAINE DEPARTMENT OF AGRICULTURE, CONSERVATION AND FORESTRY; TRANSPORTATION PLANNING SERVICES FOR THE MAINE DEPARTMENT OF TRANSPORTATION; AND LAND USE TECHNICAL ASSISTANCE ON COMPRESHENSIVE PLANS AND ORDINANCES FOR MUNICIPALITIES.-$74,327
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Vice Chairpe-$0--
-Chairperson-$0--
PATRICIA A FINNIGANDirector-$0--
GREG HAMLINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mid-coast Regional Planning
EIN
01-0278734
Phone
2075942299
Address
166 MAIN STREET SUITE 201, ROCKLAND, ME 04841

Signing Officer

Name
Dianne Darling
Title
Chairperson
Phone
2079426389
Signed
2016-10-25

Preparer

Firm
Norton & Masters Cpas
Address
14A SCHOOL ST, ROCKLAND, ME 04841
Preparer
Marianne Masters CPA
Phone
2075949501
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses postage 132 supplies 202 software fees 10 memberships and dues 790 communication costs 1,238 meeting room fees 255 annual fall commission meetin 258 general liability 1,594 workmens comp 237 travel 143 total 4,859”

Form 990-ez, Part I, Line 20

“ROUNDING 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 15,332 4,869 prepaid expenses and deferred charges 691 650 6,514 6,514 less accumulated depreciation 6,514 6,514 total 16,023 5,519”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,009 220”

Form 990-ez, Part III

“To provide land use planning services, transportation planning , and technical assistance to state and local governments.”

Form 990-ez, Part III, Line 28

“Provides land use planning services for the maine department of agriculture, conservation and forestry; transportation planning services for the maine department of transportation; and land use technical assistance on compreshensive plans and ordinances for municipalities.”

Raw XML Appendix165 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004841
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094164
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112096
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111876
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04767
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0MARY JANE WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1CARMINE PECORELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2AUDRA CALER-BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3DAVID STUDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4DANIEL MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt5DIANNE DARLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA A FINNIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG HAMLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016023
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05519
IRS990EZ/OtherExpensesTotalAmt04859
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LAND USE PLANNING SERVICES, TRANSPORTATION PLANNING , AND TECHNICAL ASSISTANCE TO STATE AND LOCAL GOVERNMENTS.
IRS990EZ/ProgramServiceRevenueAmt060525
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES LAND USE PLANNING SERVICES FOR THE MAINE DEPARTMENT OF AGRICULTURE, CONSERVATION AND FORESTRY; TRANSPORTATION PLANNING SERVICES FOR THE MAINE DEPARTMENT OF TRANSPORTATION; AND LAND USE TECHNICAL ASSISTANCE ON COMPRESHENSIVE PLANS AND ORDINANCES FOR MUNICIPALITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074327
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059197
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01009
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0220
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074327
IRS990EZ/TotalProgramServiceExpensesAmt074327
IRS990EZ/TotalRevenueAmt077025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MIDCOASTPLANNING.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 213
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0632
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.98180
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070409
IRS990ScheduleA/TotalSupportAmt071254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE 132 SUPPLIES 202 SOFTWARE FEES 10 MEMBERSHIPS AND DUES 790 COMMUNICATION COSTS 1,238 MEETING ROOM FEES 255 ANNUAL FALL COMMISSION MEETIN 258 GENERAL LIABILITY 1,594 WORKMENS COMP 237 TRAVEL 143 TOTAL 4,859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 15,332 4,869 PREPAID EXPENSES AND DEFERRED CHARGES 691 650 6,514 6,514 LESS ACCUMULATED DEPRECIATION 6,514 6,514 TOTAL 16,023 5,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,009 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE LAND USE PLANNING SERVICES, TRANSPORTATION PLANNING , AND TECHNICAL ASSISTANCE TO STATE AND LOCAL GOVERNMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDES LAND USE PLANNING SERVICES FOR THE MAINE DEPARTMENT OF AGRICULTURE, CONSERVATION AND FORESTRY; TRANSPORTATION PLANNING SERVICES FOR THE MAINE DEPARTMENT OF TRANSPORTATION; AND LAND USE TECHNICAL ASSISTANCE ON COMPRESHENSIVE PLANS AND ORDINANCES FOR MUNICIPALITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE DARLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02079426389
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-COAST REGIONAL PLANNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMISSION
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0010278734
ReturnHeader/Filer/PhoneNum02075942299
ReturnHeader/Filer/USAddress/AddressLine1Txt0166 MAIN STREET SUITE 201
ReturnHeader/Filer/USAddress/CityNm0ROCKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004841
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010378706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTON & MASTERS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014A SCHOOL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004841
ReturnHeader/PreparerPersonGrp/PhoneNum02075949501
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE MASTERS CPA
ReturnHeader/ReturnTs02016-11-08T09:56:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$112,096
Liabilities
$220
Net assets
$111,876
Revenue
$77,025
Expenses
$74,327
Net income
$2,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.77$0.74$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.90$0.91$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.92$0.91$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.96$0.95$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.93$0.92$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$1.10$1.01$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits