Civic Intelligence

Damariscotta Lake Watershed Association

990 • Fiscal year 2013 • EIN 01-0343953

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 04, 2013

Organization ProfileWWW.DLWA.ORG
PO Box 3Jefferson, ME 04348
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,020,053

Up $26,996 (+1.4%) from 2012

Net Assets

Up

$2,019,842

Up $26,785 (+1.3%) from 2012

Liabilities

Up

$211

Up $211 from 2012

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin76th percentile

Revenue

$143,167

No earlier filing loaded for comparison.

Expenses

Down

$116,382

Down $23,582 (-17%) from 2012

Net Income

$26,785

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,072,078Liabilities 2011: $63Net Assets 2011: $6,072,0152011Assets 2012: $1,993,057Liabilities 2012: $0Net Assets 2012: $1,993,0572012Assets 2013: $2,020,053Liabilities 2013: $211Net Assets 2013: $2,019,8422013Assets 2014: $2,195,377Liabilities 2014: $3,658Net Assets 2014: $2,191,7192014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$2,020,053
Liabilities$211
Net Assets$2,019,842
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2011: $136,6222011Expenses 2012: $139,9642012Revenue 2013: $143,167Expenses 2013: $116,382Net Income 2013: $26,7852013Revenue 2014: $287,755Expenses 2014: $181,191Net Income 2014: $106,5642014Revenue 2015: $182,522Expenses 2015: $179,637Net Income 2015: $2,8852015

Highlighted filing

2013

Revenue$143,167
Expenses$116,382
Net Income$26,785
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 4, 2013
Return Version
2012v2.2
Gross Receipts
$143,549
Mission and Program Overview

Mission

Watershed conservaton managment and education.

Filing and Contact Details

Filer

EIN
01-0343953
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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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0No conservation easements were modified, transferred, released, extinguished, or terminated by the organization during the tax year.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1The Organization conducts one annual physical inspection for each easement to insure compliance with conservation easements.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2The Organization records costs of conservation easements as an expense on the revenue and expense statement. It does not record donated conservation easements as revenue nor as an expense. Financial statement footnote is as follows Purchased conservation easements are expensed on the date purchased. Conservation easements are not capitalized for the reason that easements do not represent economic assets or resources to the Organization.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,020,053
Liabilities
$211
Net assets
$2,019,842
Revenue
$143,167
Expenses
$116,382
Net income
$26,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.19$0.29$0.18$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.14$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.00$6.07$0.14