Civic Intelligence

Down East Resource Conservation & Development Council

990EZ • Fiscal year 2017 • EIN 01-0369337

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

PO Box 235Milbridge, ME 04658

(207) 546-3600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$13,591

Down $10,048 (-43%) from 2016

Net Assets

Down

$13,591

Down $10,048 (-43%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$171,040

Down $14,084 (-7.6%) from 2016

Expenses

Down

$181,088

Down $9,672 (-5.1%) from 2016

Net Income

Down

-$10,048

Down $4,412 (-78%) from 2016

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

2017

Assets$13,591
Liabilities$0
Net Assets$13,591

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

2017

Revenue$171,040
Expenses$181,088
Net Income-$10,048
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.3
Gross Receipts
$171,040
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.-$176,085
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--
Joline StanleyDirectorPT$0--
Kathy UptonDirectorPT$0--
James Wait-EmeritusDirectorPT$0--
Fred CookDirectorPT$0--
Frank BatsonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Down East Resource and Development Council Incorporated
EIN
01-0369337
Phone
2075463600
Address
PO Box 235, Milbridge, ME 04658

Signing Officer

Name
Gary Edwards
Title
Treasurer
Signed
2018-06-07
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

Office 81

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

Council Mileage 79

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

Program Expenses 175,247

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

Other 956

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

Dues and subscriptions 300

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

Insurance 1,521

Raw XML Appendix191 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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IRS990ScheduleA/TotalSupportAmt0836490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Council Mileage 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses 175,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other 956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and subscriptions 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,521
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Edwards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Down East Resource and Development Council Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0010369337
ReturnHeader/Filer/PhoneNum02075463600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 235
ReturnHeader/Filer/USAddress/CityNm0Milbridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004658
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ReturnHeader/FilingSecurityInformation/IPTm014:45:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHR Smith & Company CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Old Orchard Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buxton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004093
ReturnHeader/PreparerPersonGrp/PhoneNum02079294606
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Smith
ReturnHeader/ReturnTs02018-06-07T10:58:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings