Civic Intelligence

Down East Resource Conservation & Development Council

990EZ • Fiscal year 2015 • EIN 01-0369337

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

PO Box 210Cherryfield, ME 04622

(207) 546-2368

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$29,275

Down $43,790 (-60%) from 2014

Net Assets

Down

$29,275

Down $43,790 (-60%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$153,883

Up $13,368 (+9.5%) from 2014

Expenses

Up

$197,673

Up $22,250 (+13%) from 2014

Net Income

Down

-$43,790

Down $8,882 (-25%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $80,089Liabilities 2010: $02010Assets 2011: $67,173Net Assets 2011: $67,1732011Assets 2012: $65,118Liabilities 2012: $02012Assets 2013: $107,973Liabilities 2013: $0Net Assets 2013: $107,9732013Assets 2014: $73,065Liabilities 2014: $0Net Assets 2014: $73,0652014Assets 2015: $29,275Liabilities 2015: $0Net Assets 2015: $29,2752015Assets 2016: $23,639Liabilities 2016: $0Net Assets 2016: $23,6392016Assets 2017: $13,591Liabilities 2017: $0Net Assets 2017: $13,5912017Assets 2018: $25,440Liabilities 2018: $0Net Assets 2018: $25,4402018Assets 2019: $19,142Liabilities 2019: $02019

Highlighted filing

2015

Assets$29,275
Liabilities$0
Net Assets$29,275

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $156,873Expenses 2010: $174,891Net Income 2010: -$18,0182010Revenue 2011: $129,880Expenses 2011: $142,796Net Income 2011: -$12,9162011Revenue 2012: $174,562Expenses 2012: $176,617Net Income 2012: -$2,0552012Revenue 2013: $185,928Expenses 2013: $143,073Net Income 2013: $42,8552013Revenue 2014: $140,515Expenses 2014: $175,423Net Income 2014: -$34,9082014Revenue 2015: $153,883Expenses 2015: $197,673Net Income 2015: -$43,7902015Revenue 2016: $185,124Expenses 2016: $190,760Net Income 2016: -$5,6362016Revenue 2017: $171,040Expenses 2017: $181,088Net Income 2017: -$10,0482017Revenue 2018: $73,011Expenses 2018: $61,162Net Income 2018: $11,8492018Revenue 2019: $51,471Expenses 2019: $44,178Net Income 2019: $7,2932019

Highlighted filing

2015

Revenue$153,883
Expenses$197,673
Net Income-$43,790
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$153,883
Mission and Program Overview

Mission

Enhancement of Down East, Maine through local resources.

Program Services

DescriptionGrantsExpenses
Various developmental programs to provide assistance in Down East communities and explore economic and agricultural development.$127,333$190,684
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan PennellPresidentPT$0--
Kathryn LewisSecretaryPT$0--
Gary EdwardsTreasurerPT$0--
Katherine CassidyDirectorPT$0--
Judy EastDirectorPT$0--
Crystal HitchingsDirectorPT$0--
Alvion KimballDirectorPT$0--
Barbara TibbettsDirectorPT$0--
Jennifer PetersDirectorPT$0--
Betsy FitzgeraldDirectorPT$0--
Orissa SargentDirectorPT$0--
Joline StanleyDirectorPT$0--
Peter SteenstraDirectorPT$0--
Kathy UptonDirectorPT$0--
James Wait-EmeritusDirectorPT$0--
Fred CookDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Down East Resource and Development Council Incorporated
EIN
01-0369337
Phone
2075462368
Address
PO Box 210, Cherryfield, ME 04622

Signing Officer

Name
Gary Edwards
Title
Treasurer
Signed
2016-11-07
Discuss with paid preparer
No

Preparer

Firm
RHR Smith & Company CPA's
Address
3 Old Orchard Rd, Buxton, ME 04093
Preparer
Ronald Smith
Phone
2079294606
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Office 3,909

Form 990-EZ, Part I, Line 16, Other Expenses

Council Mileage 360

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expenses 176,446

Form 990-EZ, Part I, Line 16, Other Expenses

Other 4,826

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and subscriptions 650

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,565

Raw XML Appendix196 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Gary Edwards
IRS990EZ/BooksInCareOfDetail/PhoneNum02074220995
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cherryfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004622
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029275
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0153811
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-43790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06093
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029275
IRS990EZ/GrossReceiptsAmt0153883
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt072
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029275
IRS990EZ/OccupancyRentUtltsAndMaintAmt03754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15005.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nathan Pennell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathryn Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katherine Cassidy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Judy East
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Crystal Hitchings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Alvion Kimball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Barbara Tibbetts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jennifer Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Betsy Fitzgerald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Orissa Sargent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Joline Stanley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Peter Steenstra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Kathy Upton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14James Wait-Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Fred Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0187756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhancement of Down East, Maine through local resources.
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Various developmental programs to provide assistance in Down East communities and explore economic and agricultural development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0127333
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0190684
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0197673
IRS990EZ/TotalProgramServiceExpensesAmt0190684
IRS990EZ/TotalRevenueAmt0153883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.downeastrcd.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0782974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01794
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt0782974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0782974
IRS990ScheduleA/TotalSupportAmt0784768
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office 3,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Council Mileage 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses 176,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other 4,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and subscriptions 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,565
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Edwards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Down East Resource and Development Council Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0010369337
ReturnHeader/Filer/PhoneNum02075462368
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 210
ReturnHeader/Filer/USAddress/CityNm0Cherryfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHR Smith & Company CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Old Orchard Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buxton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004093
ReturnHeader/PreparerPersonGrp/PhoneNum02079294606
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Smith
ReturnHeader/ReturnTs02016-11-07T03:09:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings