Civic Intelligence

Southern Maine Planning and Development Commission

990 • Fiscal year 2018 • EIN 01-0378246

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 28, 2018

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

61st percentile

0.27x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.78x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$90,640

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.0%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$5,305,438

Up $437,928 (+9.0%) from 2017

Net Assets

Up

$3,891,050

Up $300,415 (+8.4%) from 2017

Liabilities

Up

$1,414,388

Up $137,513 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin75th percentile

Revenue

Up

$1,809,437

Up $265,556 (+17%) from 2017

Expenses

Up

$1,509,022

Up $96,544 (+6.8%) from 2017

Net Income

Up

$300,415

Up $169,012 (+129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$5,305,438
Liabilities$1,414,388
Net Assets$3,891,050
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$1,809,437
Expenses$1,509,022
Net Income$300,415
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.3
Gross Receipts
$1,809,437
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$3,035,085$3,103,246▲ $68,161
Cash and Non-Interest-Bearing Accounts$446,801$623,993▲ $177,192
Accounts Receivable$124,154$198,303▲ $74,149
Savings and Temporary Cash Investments$115,637$133,315▲ $17,678
Prepaid Expenses and Deferred Charges$2,325$2,325→ $0
Land, Buildings, and Equipment, Net$824$284▼ $540
Total Assets$4,867,510$5,305,438▲ $437,928
Other Assets Total$1,142,684$1,243,972▲ $101,288
Liabilities
Other Liabilities$1,142,684$1,243,972▲ $101,288
Accounts Payable and Accrued Expenses$134,191$170,416▲ $36,225
Total Liabilities$1,276,875$1,414,388▲ $137,513
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,459,339$3,673,292▲ $213,953
Unrestricted Net Assets$131,296$217,758▲ $86,462
Total Net Assets Fund Balance$3,590,635$3,891,050▲ $300,415
Total Liabilities and Net Assets / Fund Balance$4,867,510$5,305,438▲ $437,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$284$104,651$104,935
Other Assets Org$1,243,972--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SchumacherExcecutive DirectorFT$80,292$10,348$90,640

Board Members and Trustees

NameTitle
Perry EllsworthChair
Jan WilliamsVice Chair
Beth Della ValleCommittee Member
Chris OsterriederCommittee Member
Cristina ForsythCommittee Member
Gary LambCommittee Member
Greg TansleyCommittee Member
Jim NimonCommittee Member
Kendra AmaralCommittee Member
Pat FinneganCommittee Member
Wener GilliamCommittee Member
Richard DutrembleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,449,138
Program Service Revenue
$358,804
Investment Income
$655
Other Revenue
$840
Change in Net Assets
$300,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,809,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,809,437
Total Revenue per Form 990
$1,809,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,247
Other Expenses$547,514
Grants and Similar Amounts Paid$351,261
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,274$22,746-$453,020
Grants to Domestic Orgs$351,261--$351,261
Fees for Services Other$259,502$6,835-$266,337
Other Employee Benefits$106,426$15,824-$122,250
Occupancy$32,157$4,781-$36,938
Payroll Taxes$30,449$4,528-$34,977
Insurance$8,768$1,304-$10,072
Travel$8,237$850-$9,087
All Other Expenses$4,132$615-$4,747
Other Expenses$4,026$580-$4,606
Depreciation Depletion$470$70-$540
Total Functional Expenses$1,446,353$62,669$0$1,509,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,509,022
Total Expenses per Audited Statements$1,509,022
Total Expenses per Form 990$1,509,022
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
York County Community Action CorporationSanford, ME501 (c) 3To provide demand response to public transportation services.$209,809
Marble BlockBiddeford, ME501 (c) 3Environmental Cleanup$141,452
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$1,243,972
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 11B

“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
2018-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Schumacher
Formed
1981
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

“Consultants: Program service expenses 213,356. Management and general expenses 0. Fundraising expenses 0. Total expenses 213,356. Professional Fees: Program service expenses 46,146. Management and general expenses 6,835. Fundraising expenses 0. Total expenses 52,981.”

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/TotalAmt036938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01142684
IRS990/OtherAssetsTotalGrp/EOYAmt01243972
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122250
IRS990/OtherExpensesGrp/Desc0Grants and Contractual
IRS990/OtherExpensesGrp/Desc1Supplies & Miscellaneou
IRS990/OtherExpensesGrp/Desc2Printing & Postage
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3580
IRS990/OtherExpensesGrp/ProgramServicesAmt0183038
IRS990/OtherExpensesGrp/ProgramServicesAmt119159
IRS990/OtherExpensesGrp/ProgramServicesAmt28454
IRS990/OtherExpensesGrp/ProgramServicesAmt34026
IRS990/OtherExpensesGrp/TotalAmt0183549
IRS990/OtherExpensesGrp/TotalAmt121929
IRS990/OtherExpensesGrp/TotalAmt29709
IRS990/OtherExpensesGrp/TotalAmt34606
IRS990/OtherLiabilitiesGrp/BOYAmt01142684
IRS990/OtherLiabilitiesGrp/EOYAmt01243972
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Special Meetings
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0840
IRS990/OtherRevenueTotalAmt0840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453020
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03035085
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03103246
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04528
IRS990/PayrollTaxesGrp/ProgramServicesAmt030449
IRS990/PayrollTaxesGrp/TotalAmt034977
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02325
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/RelatedOrExemptFuncIncomeAmt0300696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158108
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01145492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0346724
IRS990/PYInvestmentIncomeAmt0179
IRS990/PYOtherExpensesAmt0461119
IRS990/PYOtherRevenueAmt01341
IRS990/PYProgramServiceRevenueAmt0396869
IRS990/PYRevenuesLessExpensesAmt0131403
IRS990/PYSalariesCompEmpBnftPaidAmt0604635
IRS990/PYTotalExpensesAmt01412478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01543881
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0300415
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0359644
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01438869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01146833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02025570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02097874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01609472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08318618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0262083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01121666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96950
IRS990ScheduleA/PublicSupportPY170Pct00.97380
IRS990ScheduleA/PublicSupportTotal170Amt08318618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01438869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01146833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02025570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02097874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01609472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08318618
IRS990ScheduleA/TotalSupportAmt08580701
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104935
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01509022
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01243972
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Section 457 Plan Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01243972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Section 457 Plan Payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01809437
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/TotalBookValueLandBuildingsAmt0284
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01243972
IRS990ScheduleD/TotalExpensesPerForm990Amt01509022
IRS990ScheduleD/TotalLiabilityAmt01243972
IRS990ScheduleD/TotalRevenuePerForm990Amt01809437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01809437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01509022
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0141452
IRS990ScheduleI/RecipientTable/CashGrantAmt1209809
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (c) 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Environmental Cleanup
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To provide demand response to 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 213,356. Management and general expenses 0. Fundraising expenses 0. Total expenses 213,356. Professional Fees: Program service expenses 46,146. Management and general expenses 6,835. Fundraising expenses 0. Total expenses 52,981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03459339
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03673292
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04867510

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,305,438
Liabilities
$1,414,388
Net assets
$3,891,050
Revenue
$1,809,437
Expenses
$1,509,022
Net income
$300,415
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