Civic Intelligence

Southern Maine Planning and Development Commission

990 • Fiscal year 2016 • EIN 01-0378246

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 02, 2017

Organization Profilewww.smrpc.org

View Organization Page

110 Main Street Suite 1400 No 304Saco, ME 04072

(207) 571-7065

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$98,891

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.3%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,543,173

Up $817,111 (+22%) from 2015

Net Assets

Up

$3,459,232

Up $881,569 (+34%) from 2015

Liabilities

Down

$1,083,941

Down $64,458 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin89th percentile

Revenue

Up

$2,375,729

Up $6,030 (+0.3%) from 2015

Expenses

Down

$1,494,160

Down $520,001 (-26%) from 2015

Net Income

Up

$881,569

Up $526,031 (+148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2011: $849,899Liabilities 2011: $163,437Net Assets 2011: $686,4622011Assets 2012: $923,028Liabilities 2012: $58,454Net Assets 2012: $864,5742012Assets 2013: $2,757,500Liabilities 2013: $945,566Net Assets 2013: $1,811,9342013Assets 2014: $3,178,961Liabilities 2014: $956,836Net Assets 2014: $2,222,1252014Assets 2015: $3,726,062Liabilities 2015: $1,148,399Net Assets 2015: $2,577,6632015Assets 2016: $4,543,173Liabilities 2016: $1,083,941Net Assets 2016: $3,459,2322016Assets 2017: $4,867,510Liabilities 2017: $1,276,875Net Assets 2017: $3,590,6352017Assets 2018: $5,305,438Liabilities 2018: $1,414,388Net Assets 2018: $3,891,0502018Assets 2019: $5,681,628Liabilities 2019: $1,529,456Net Assets 2019: $4,152,1722019Assets 2020: $6,099,057Liabilities 2020: $1,597,357Net Assets 2020: $4,501,7002020Assets 2021: $7,392,568Liabilities 2021: $2,064,088Net Assets 2021: $5,328,4802021Assets 2022: $8,746,631Liabilities 2022: $1,829,662Net Assets 2022: $6,916,9692022Assets 2023: $10,284,655Liabilities 2023: $1,676,533Net Assets 2023: $8,608,1222023Assets 2024: $13,914,242Liabilities 2024: $2,025,358Net Assets 2024: $11,888,8842024Assets 2025: $14,564,363Liabilities 2025: $1,479,318Net Assets 2025: $13,085,0452025

Highlighted filing

2016

Assets$4,543,173
Liabilities$1,083,941
Net Assets$3,459,232
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$60M$40M$20M$0Revenue 2011: $1,167,056Expenses 2011: $1,152,370Net Income 2011: $14,6862011Revenue 2012: $879,299Expenses 2012: $810,143Net Income 2012: $69,1562012Revenue 2013: $1,830,360Expenses 2013: $883,000Net Income 2013: $947,3602013Revenue 2014: $1,776,547Expenses 2014: $1,366,356Net Income 2014: $410,1912014Revenue 2015: $2,369,699Expenses 2015: $2,014,161Net Income 2015: $355,5382015Revenue 2016: $2,375,729Expenses 2016: $1,494,160Net Income 2016: $881,5692016Revenue 2017: $1,543,881Expenses 2017: $1,412,478Net Income 2017: $131,4032017Revenue 2018: $1,809,437Expenses 2018: $1,509,022Net Income 2018: $300,4152018Revenue 2019: $1,604,383Expenses 2019: $1,343,261Net Income 2019: $261,1222019Revenue 2020: $2,089,168Expenses 2020: $1,739,640Net Income 2020: $349,5282020Revenue 2021: $43,559,874Expenses 2021: $42,733,094Net Income 2021: $826,7802021Revenue 2022: $7,577,055Expenses 2022: $5,988,566Net Income 2022: $1,588,4892022Revenue 2023: $4,146,456Expenses 2023: $2,455,303Net Income 2023: $1,691,1532023Revenue 2024: $5,853,569Expenses 2024: $2,572,807Net Income 2024: $3,280,7622024Revenue 2025: $4,709,448Expenses 2025: $3,513,287Net Income 2025: $1,196,1612025

Highlighted filing

2016

Revenue$2,375,729
Expenses$1,494,160
Net Income$881,569
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 2, 2017
Return Version
2015v3.0
Gross Receipts
$2,375,729
Mission and Program Overview

Mission

Founded in 1964 in response to an identified need for a coordinated effort for economic development and resource management, SMPDC has been conducting economic development, housing, and water quality planning and providing technical assistance to the municipalities in the region for over forty years.

To promote health, safety and education through planning activities with member municipalities and counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,269,353$3,096,084▲ $826,731
Cash and Non-Interest-Bearing Accounts$87,373$236,421▲ $149,048
Accounts Receivable$238,529$124,558▼ $113,971
Savings and Temporary Cash Investments$199,483$115,457▼ $84,026
Prepaid Expenses and Deferred Charges-$2,325-
Land, Buildings, and Equipment, Net$2,892$1,701▼ $1,191
Total Assets$3,726,062$4,543,173▲ $817,111
Other Assets Total$928,432$966,627▲ $38,195
Liabilities
Other Liabilities$928,432$966,627▲ $38,195
Accounts Payable and Accrued Expenses$219,967$117,314▼ $102,653
Total Liabilities$1,148,399$1,083,941▼ $64,458
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,388,791$3,368,674▲ $979,883
Unrestricted Net Assets$188,872$90,558▼ $98,314
Total Net Assets Fund Balance$2,577,663$3,459,232▲ $881,569
Total Liabilities and Net Assets / Fund Balance$3,726,062$4,543,173▲ $817,111

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,701$103,234$104,935
Other Assets Org$966,627--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SchumacherExcecutive DirectorFT$75,314$23,577$98,891

Board Members and Trustees

NameTitle
Robert HeardChair
Beth Della ValleCommittee Member
Bill MannCommittee Member
Gary LambCommittee Member
Greg TansleyCommittee Member
Jim NimonCommittee Member
Judy BernsteinCommittee Member
Mike PerroCommittee Member
Perry EllsworthCommittee Member
Richard DutrembleCommittee Member
Werner GilliamCommittee Member
Jan WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,025,301
Program Service Revenue
$349,928
Investment Income
$231
Other Revenue
$269
Change in Net Assets
$881,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,375,729
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,375,729
Total Revenue per Form 990
$2,375,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,377
Other Expenses$523,699
Grants and Similar Amounts Paid$362,084
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,337$17,965-$368,302
Grants to Domestic Orgs$362,084--$362,084
Fees for Services Other$277,070$9,897-$286,967
Other Employee Benefits$99,783$27,076-$126,859
Current Officers, Directors, Trustees, and Key Employees$56,486$18,828-$75,314
Payroll Taxes$29,812$8,090-$37,902
Occupancy$24,654$6,690-$31,344
Insurance$6,043$1,640-$7,683
Travel$6,508$546-$7,054
Other Expenses$3,664$994-$4,658
All Other Expenses$3,346$908-$4,254
Depreciation Depletion$937$254-$1,191
Total Functional Expenses$1,343,362$150,798$0$1,494,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,494,160
Total Expenses per Audited Statements$1,494,160
Total Expenses per Form 990$1,494,160
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marble BlockBiddeford, ME501 (c) 3Environmental clean-up$187,000
York County Community Action CorporationSanford, ME501 (c) 3To provide demand response public transportation services$175,084
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Section 457 Plan Payable$966,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The final form 990 is reviewed by the Executive Director prior to filing with the IRS.”

Form 990, Part VI, Section B, line 15

“The process for determining compensation for the executive director and officers includes a review by a personnel committee based on comparable data for similar positions.”

Form 990, Part VI, Section C, line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Maine Planning and Development
EIN
01-0378246
Phone
2075717065
Address
110 Main Street Suite 1400 No 304, Saco, ME 04072

Signing Officer

Name
Paul Schumacher
Title
Director
Phone
2075717065
Signed
2017-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Schumacher
Formed
1981
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
0

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Richard E Emerson Jr CPA CVA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants: Program service expenses 238,177. Management and general expenses 257. Fundraising expenses 0. Total expenses 238,434. Professional Fees: Program service expenses 38,893. Management and general expenses 9,640. Fundraising expenses 0. Total expenses 48,533.”

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Management of the Corporation believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

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IRS990/OccupancyGrp/ProgramServicesAmt024654
IRS990/OccupancyGrp/TotalAmt031344
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0928432
IRS990/OtherAssetsTotalGrp/EOYAmt0966627
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126859
IRS990/OtherExpensesGrp/Desc0Grants and Contractual
IRS990/OtherExpensesGrp/Desc1Allowance for Doubtful
IRS990/OtherExpensesGrp/Desc2Supplies & Miscellaneou
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3994
IRS990/OtherExpensesGrp/ProgramServicesAmt093337
IRS990/OtherExpensesGrp/ProgramServicesAmt129301
IRS990/OtherExpensesGrp/ProgramServicesAmt23664
IRS990/OtherExpensesGrp/TotalAmt093669
IRS990/OtherExpensesGrp/TotalAmt149423
IRS990/OtherExpensesGrp/TotalAmt237456
IRS990/OtherExpensesGrp/TotalAmt34658
IRS990/OtherLiabilitiesGrp/BOYAmt0928432
IRS990/OtherLiabilitiesGrp/EOYAmt0966627
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Special meetings
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0269
IRS990/OtherRevenueTotalAmt0269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368302
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02269353
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03096084
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08090
IRS990/PayrollTaxesGrp/ProgramServicesAmt029812
IRS990/PayrollTaxesGrp/TotalAmt037902
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02325
IRS990/PrincipalOfficerNm0Paul Schumacher
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0Regional Planning Prog
IRS990/ProgramServiceRevenueGrp/Desc1Revolv loan fund inter
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02097874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0502100
IRS990/PYInvestmentIncomeAmt0289
IRS990/PYOtherExpensesAmt0906730
IRS990/PYOtherRevenueAmt0374
IRS990/PYProgramServiceRevenueAmt0271162
IRS990/PYRevenuesLessExpensesAmt0355538
IRS990/PYSalariesCompEmpBnftPaidAmt0605331
IRS990/PYTotalExpensesAmt02014161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02369699
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0881569
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0350197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02025570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02097874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01609472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01697188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0691239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08121343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166824
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0943093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97990
IRS990ScheduleA/PublicSupportPY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt08121343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02025570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02097874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01609472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01697188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0691239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08121343
IRS990ScheduleA/TotalSupportAmt08288167
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104935
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01494160
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0966627
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Section 457 Plan Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0966627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Section 457 Plan Payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02375729
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of the Corporation believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01701
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0966627
IRS990ScheduleD/TotalExpensesPerForm990Amt01494160
IRS990ScheduleD/TotalLiabilityAmt0966627
IRS990ScheduleD/TotalRevenuePerForm990Amt02375729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02375729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01494160
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0187000
IRS990ScheduleI/RecipientTable/CashGrantAmt1175084
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (c) 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Environmental clean-up
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To provide demand response public transportation services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Marble Block
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1York County Community Action Corporation
IRS990ScheduleI/RecipientTable/RecipientEIN0471795188
IRS990ScheduleI/RecipientTable/RecipientEIN1016020406
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0215 Main Street Suite 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16 Spruce Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Biddeford
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Sanford
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd004005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd104073
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SMPDC follows the EPA designed protocol for providing grants to municipalities and non-profits. Monitoring of the grants takes place through the SMPDC hired environmental engineering firm who reviews all invoices for eligible activities, and also by the SMPDC Brownfields project manager who does the same. The SMPDC Director completes the final review and approves all disbursements in the form of a check.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The final form 990 is reviewed by the Executive Director prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The process for determining compensation for the executive director and officers includes a review by a personnel committee based on comparable data for similar positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consultants: Program service expenses 238,177. Management and general expenses 257. Fundraising expenses 0. Total expenses 238,434. Professional Fees: Program service expenses 38,893. Management and general expenses 9,640. Fundraising expenses 0. Total expenses 48,533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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Filings

Displayed year

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

Open filing
Assets
$4,543,173
Liabilities
$1,083,941
Net assets
$3,459,232
Revenue
$2,375,729
Expenses
$1,494,160
Net income
$881,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.6$1.48$13.1$4.71$3.51$1.20
2024Detailed filing. Detailed filing data is available for this year.$13.9$2.03$11.9$5.85$2.57$3.28
2023Detailed filing. Detailed filing data is available for this year.$10.3$1.68$8.61$4.15$2.46$1.69
2022Detailed filing. Detailed filing data is available for this year.$8.75$1.83$6.92$7.58$5.99$1.59
2021Detailed filing. Detailed filing data is available for this year.$7.39$2.06$5.33$43.6$42.7$0.83
2020Detailed filing. Detailed filing data is available for this year.$6.10$1.60$4.50$2.09$1.74$0.35
2019Detailed filing. Detailed filing data is available for this year.$5.68$1.53$4.15$1.60$1.34$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.31$1.41$3.89$1.81$1.51$0.30
2017Summary only. Only limited summary data is available for this year.$4.87$1.28$3.59$1.54$1.41$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.54$1.08$3.46$2.38$1.49$0.88
2015Detailed filing. Detailed filing data is available for this year.$3.73$1.15$2.58$2.37$2.01$0.36
2014Summary only. Only limited summary data is available for this year.$3.18$0.96$2.22$1.78$1.37$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.95$1.81$1.83$0.88$0.95
2012Summary only. Only limited summary data is available for this year.$0.92$0.06$0.86$0.88$0.81$0.07
2011Summary only. Only limited summary data is available for this year.$0.85$0.16$0.69$1.17$1.15$0.01
Peer Organizations

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