Civic Intelligence

Pretty Marsh Community Corporation

EIN 01-0353835 • 501(c)3 • Mount Desert, ME

990-N Coverage

Profile

To preserve, protect and enhance the natural beauty, environmental quality and safety of the pretty marsh area, to provide educational activities, to maintain public buildings and monuments and the making of distributions to organizations that qualify as exempt organizations.

PO Box 429Mount Desert, ME 04660

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

48%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$675,197

Down $1,499 (-0.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$675,197

Down $1,499 (-0.2%) from 2015

Operations
Liabilities / Revenue34th percentileNet Margin7th percentile

Revenue

Up

$2,747

Up $887 (+48%) from 2015

Expenses

Down

$4,246

Down $1,331 (-24%) from 2015

Net Income

Up

-$1,499

Up $2,218 (+60%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $675,557Liabilities 2012: $0Net Assets 2012: $675,5572012Assets 2015: $676,696Liabilities 2015: $0Net Assets 2015: $676,6962015Assets 2016: $675,197Liabilities 2016: $0Net Assets 2016: $675,1972016

Highlighted filing

2016

Assets$675,197
Liabilities$0
Net Assets$675,197
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2012: $2,419Expenses 2012: $2,435Net Income 2012: -$162012Revenue 2015: $1,860Expenses 2015: $5,577Net Income 2015: -$3,7172015Revenue 2016: $2,747Expenses 2016: $4,246Net Income 2016: -$1,4992016

Highlighted filing

2016

Revenue$2,747
Expenses$4,246
Net Income-$1,499
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$675,197
Liabilities
$0
Net assets
$675,197
Revenue
$2,747
Expenses
$4,246
Net income
-$1,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$0.03$0.04$0.01
2015Summary only. Only limited summary data is available for this year.$6.77$0.00$6.77$0.02$0.06$0.04
2012Summary only. Only limited summary data is available for this year.$6.76$0.00$6.76$0.02$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$2,747
Mission and Program Overview

Mission

To preserve, protect and enhance the natural beauty, environmental quality and safety of the pretty marsh area, to provide educational activities, to maintain public buildings and monuments and the making of distributions to organizations that qualify as exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$676,696$675,197▼ $1,499
Land, Buildings, and Equipment, Net$654,500$654,500→ $0
Savings and Temporary Cash Investments$18,457$19,740▲ $1,283
Cash and Non-Interest-Bearing Accounts$3,739$957▼ $2,782
Total Assets$676,696$675,197▼ $1,499
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$676,696$675,197▼ $1,499
Total Liabilities and Net Assets / Fund Balance$676,696$675,197▼ $1,499

Asset Categories

AssetBook ValueDepreciationBasis
Land$654,500-$654,500
Buildings-$133,900$133,900
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Caroline FelkelPresident
Jeff BurnhamDirector
Linda GouldDirector
Eleanor PancoeSecretary
Annette CaravajalTreasurer
John StanleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$445
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$2,242
All Other Contributions
$100
Change in Net Assets
$-1,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,650-$1,650
Fees for Services Other-$400-$400
Fees for Services Legal-$240-$240
Office Expenses-$210-$210
Other Expenses$153--$153
Occupancy$120--$120
Total Functional Expenses$1,746$2,500$0$4,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,242
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 governing body either reviews the 990 as a group at a meeting or each individual reports back to the executive director or treasurer for their approval.”

Form 990, Page 6, Part VI, Line 12C

“Ongoing review by board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pretty Marsh Community Corporation
EIN
01-0353835
Phone
2072660425
Address
PO BOX 429, MOUNT DESERT, ME 04660

Signing Officer

Name
Caroline Felkel
Title
President
Phone
2072660425
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Felkel
Formed
1978
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Coston & Mcisaac Cpas
Address
38 RODICK ST, BAR HARBOR, ME 04609-1806
Preparer
Ronald J Wrobel
Phone
2072889458
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To preserve, protect and enhance the natural beauty, environmental quality and safety of the pretty marsh area, to provide educational activities, to maintain public buildings and monuments and the making of distributions to organizations that qualify as exempt organizations.”

Raw XML Appendix321 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt0345
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0676696
IRS990/NetAssetsOrFundBalancesEOYAmt0675197
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02242
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02242
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0120
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt01083
IRS990/OtherExpensesGrp/ProgramServicesAmt1390
IRS990/OtherExpensesGrp/ProgramServicesAmt2153
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PRESERVE, PROTECT AND ENHANCE THE NATURAL BEAUTY, ENVIRONMENTAL QUALITY AND SAFETY OF THE PRETTY MARSH AREA, TO PROVIDE EDUCATIONAL ACTIVITIES, TO MAINTAIN PUBLIC BUILDINGS AND MONUMENTS AND THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY EITHER REVIEWS THE 990 AS A GROUP AT A MEETING OR EACH INDIVIDUAL REPORTS BACK TO THE EXECUTIVE DIRECTOR OR TREASURER FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONGOING REVIEW BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE FELKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02072660425
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRETTY MARSH COMMUNITY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PRET
ReturnHeader/Filer/EIN0010353835
ReturnHeader/Filer/PhoneNum02072660425
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 429
ReturnHeader/Filer/USAddress/CityNm0MOUNT DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010426847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COSTON & MCISAAC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 RODICK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAR HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0046091806
ReturnHeader/PreparerPersonGrp/PhoneNum02072889458
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J WROBEL
ReturnHeader/ReturnTs02016-11-07T12:37:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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