Civic Intelligence

Kennebec Valley Council of Governments

990 • Fiscal year 2016 • EIN 01-0488478

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.KVCOG.ORG
17 Main StreetFairfield, ME 04937

(207) 453-4258

Siviq Scores

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

Liabilities / Assets

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.57x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

68th percentile

$99,171

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

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

Asset Growth

16th percentile

-7.5%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,147,328

Down $335,321 (-7.5%) from 2015

Net Assets

Down

$2,484,221

Down $188,667 (-7.1%) from 2015

Liabilities

Down

$1,663,107

Down $146,654 (-8.1%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Down

$646,235

Down $72,096 (-10%) from 2015

Expenses

Up

$834,901

Up $17,207 (+2.1%) from 2015

Net Income

Down

-$188,666

Down $89,303 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,144,245Liabilities 2011: $2,268,304Net Assets 2011: $2,875,9412011Assets 2012: $5,103,574Liabilities 2012: $2,139,920Net Assets 2012: $2,963,6542012Assets 2013: $4,781,250Liabilities 2013: $2,055,275Net Assets 2013: $2,725,9752013Assets 2014: $4,866,713Liabilities 2014: $2,094,462Net Assets 2014: $2,772,2512014Assets 2015: $4,482,649Liabilities 2015: $1,809,761Net Assets 2015: $2,672,8882015Assets 2016: $4,147,328Liabilities 2016: $1,663,107Net Assets 2016: $2,484,2212016Assets 2017: $3,636,334Liabilities 2017: $1,574,437Net Assets 2017: $2,061,8972017Assets 2018: $3,585,895Liabilities 2018: $1,438,609Net Assets 2018: $2,147,2862018Assets 2019: $3,568,820Liabilities 2019: $1,452,578Net Assets 2019: $2,116,2422019Assets 2020: $3,568,820Liabilities 2020: $1,452,578Net Assets 2020: $2,116,2422020Assets 2021: $3,745,709Liabilities 2021: $1,128,181Net Assets 2021: $2,617,5282021Assets 2022: $4,421,362Liabilities 2022: $1,075,654Net Assets 2022: $3,345,7082022Assets 2023: $4,070,124Liabilities 2023: $926,496Net Assets 2023: $3,143,6282023Assets 2024: $3,738,779Liabilities 2024: $862,847Net Assets 2024: $2,875,9322024

Highlighted filing

2016

Assets$4,147,328
Liabilities$1,663,107
Net Assets$2,484,221
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,093,5412011Expenses 2012: $1,126,9412012Revenue 2013: $831,697Expenses 2013: $1,069,376Net Income 2013: -$237,6792013Revenue 2014: $758,398Expenses 2014: $712,122Net Income 2014: $46,2762014Revenue 2015: $718,331Expenses 2015: $817,694Net Income 2015: -$99,3632015Revenue 2016: $646,235Expenses 2016: $834,901Net Income 2016: -$188,6662016Revenue 2017: $655,193Expenses 2017: $1,077,517Net Income 2017: -$422,3242017Revenue 2018: $873,746Expenses 2018: $788,357Net Income 2018: $85,3892018Revenue 2019: $750,752Expenses 2019: $752,726Net Income 2019: -$1,9742019Revenue 2020: $750,752Expenses 2020: $752,726Net Income 2020: -$1,9742020Revenue 2021: $1,561,553Expenses 2021: $1,070,901Net Income 2021: $490,6522021Revenue 2022: $1,583,667Expenses 2022: $855,487Net Income 2022: $728,1802022Revenue 2023: $899,355Expenses 2023: $1,101,435Net Income 2023: -$202,0802023Revenue 2024: $617,459Expenses 2024: $901,044Net Income 2024: -$283,5852024

Highlighted filing

2016

Revenue$646,235
Expenses$834,901
Net Income-$188,666
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$646,235
Mission and Program Overview

Mission

To be an advocate & agent for local & regional planning & economic growth. To support & expand the capabilities of local, municipal & county government development.

To be an advocate and agent for local and regional planning and economic growth. To support and expand the capabilities of local, municipal and county government development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,748,805$2,258,079▼ $490,726
Other Notes and Loans Receivable, Net$1,404,771$1,569,866▲ $165,095
Land, Buildings, and Equipment, Net$180,996$171,567▼ $9,429
Accounts Receivable$66,593$79,324▲ $12,731
Pledges and Grants Receivable$46,453$47,230▲ $777
Prepaid Expenses and Deferred Charges$5,578$4,590▼ $988
Total Assets$4,482,650$4,147,328▼ $335,322
Other Assets Total$29,454$16,672▼ $12,782
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,711,530$1,595,532▼ $115,998
Accounts Payable and Accrued Expenses$52,797$41,362▼ $11,435
Deferred Revenue$45,435$26,213▼ $19,222
Total Liabilities$1,809,762$1,663,107▼ $146,655
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,452,418$1,355,404▼ $97,014
Unrestricted Net Assets$1,220,470$1,128,817▼ $91,653
Total Net Assets Fund Balance$2,672,888$2,484,221▼ $188,667
Total Liabilities and Net Assets / Fund Balance$4,482,650$4,147,328▼ $335,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,212$106,899$239,111
Equipment$1,271$40,241$41,512
Land$38,084-$38,084
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosie VanadestineExecutive DiPT$99,171$99,171
Maralyn JonesFinance Dire-$34,548$34,548

Board Members and Trustees

NameTitle
Irene BelangerPresident
Aaron ChrostowskyDirector
Ben TwitchellDirector
Brian JonesDirector
Christine AlmandDirector
Dana WrigleyDirector
Gloria Jean ShawDirector
Julie RichardDirector
Kathryn RuthDirector
Mark FisherDirector
Martin HanishDirector
Neil FarringtonDirector
Paul FredericDirector
Richard LabelleDirector
Scott TiltonDirector
Stephanie ThibodeauDirector
Terry BerryDirector
Tim CurtisDirector
Nate RudySecretary
Michelle FlewellingTreasurer
Christopher LittlefieldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$270,319
Program Service Revenue
$367,195
Investment Income
$2,164
Other Revenue
$6,557
All Other Contributions
$270,319
Change in Net Assets
$-188,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$646,235
Total Revenue per Audited Statements
$646,235
Total Revenue per Form 990
$646,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,847
Other Expenses$296,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,143$137,667-$277,810
Current Officers, Directors, Trustees, and Key Employees$125,696$8,023-$133,719
Other Employee Benefits$60,892$33,576-$94,468
Fees for Services Other$12,439$39,560-$51,999
Payroll Taxes$21,353$11,497-$32,850
Office Expenses$14,507$10,179-$24,686
Other Expenses$14,704$2,776-$17,480
Interest$17,407--$17,407
Occupancy$12,599$4,635-$17,234
Travel$9,803$5,883-$15,686
Fees for Services Accounting$8,074$2,970-$11,044
Depreciation Depletion$6,882$2,546-$9,428
Fees for Services Legal$5,172$463-$5,635
Insurance$3,710$1,162-$4,872
Advertising$290$2,875-$3,165
Information Technology$2,060$758-$2,818
Total Functional Expenses$570,331$264,570$0$834,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$834,902
Expenses per Audited Statements$834,901
Total Expenses per Form 990$834,901
Expenses Not Reported on Form 990$1
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 6

“The members are the municipalities that pay the annual membership fee. Only municipalities in kennebec, somerset and western waldo counties are eligible for membership.”

Form 990, Page 6, Part VI, Line 7A

“Each member municipality appoints 2 persons, one of whom must be a municipal officer, to the general assembly. The general assembly elects annually the officers and directors, adopts the annual budget, sets the annual membership fee and adopts and amends the by-laws.”

Form 990, Page 6, Part VI, Line 11B

“The annual financial audit is performed by an outside accounting firm that presents the audit documents and its written summary and analysis to the officers and directors at a regularly scheduled board meeting. The form 990 is prepared by the same outside auditing firm and provided to the governing body prior to filing. The form 990 is reviewed by the bookkeeper and the executive director for completeness and accuracy prior to filing and compared with the numbers in the annual audit report.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the top official, the executive director, is contracted. An evaluation is completed by the executive committee and any increases are either performance based and/or an equal percentage adjustment (cola) for all staff.”

Form 990, Page 6, Part VI, Line 15B

“No officers or directors are compensated in any way.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kennebec Valley Council
EIN
01-0488478
Phone
2074534258
Address
17 MAIN STREET, FAIRFIELD, ME 04937

Signing Officer

Name
Rosie Vanadestine
Title
Executive Director
Phone
2074534258
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosie Vanadestine
Formed
1994
Legal Domicile
Me
Voting Board Members
21
Independent Board Members
21
Employees
8
Volunteers
101

Preparer

Firm
Pfbfcpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Danielle D Martin CPA
Phone
2078731603
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“-assisted multiple towns with solar farm, wind power and medical marijuana ordinances -town planner by contract -local and multi-town training on board procedures, development review -shoreland zoning language and mapping -completion of several comprehensive plans and ordinances -community-guided planning initiative for the unorganized territories of somerset county -downtown planning and economic development planning kvcog provided assistance with mapping and demographic information on request from ten municipalities. In addition, kvcog provided regional mapping and demographic information services for regional economic development and transportation plans, the kvcog website, and census liaison/information management. Tis work included: -annual update of community demographic profiles -targeted demographic analyses with gis - economy, seniors, etc. -expanded its gis facilities and capabilities - census data integrated, tax parcel digitization, site suitability analysis and visual impact assessment now available. -conversion of archive maps to digital form”

Form 990, Page 2, Part III, Line 4B

“Kvcog also provided economic assistance to the towns of pittsfield, skowhegan, bingham, anson, starks and st. Albans for services related to investments in municipal infrastructure through broadband planning. The towns of pittsfield and skowhegan for assistance with business expansion. The town of sidney for assistance with infrastructure and workforce devleopment.”

Form 990, Page 2, Part III, Line 4C

“15,236,261. Our loans have leveraged 66,792,961 in private sector and other public funds, and we have helped to create and retain 3,788 jobs in kennebec, somerset and western waldo counties.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1 total -1”

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

“Kvcog was gifted twelve pieces of artwork created by artist bernard langlais. The artwork was donated by colby college and the kohler foundation and is made primarily of wood and found materials. Eleven of the twelve pieces were in turn loaned by kvcog to its member municipalities for public display. Each artwork recipient was required to sign a hosting agreement stating the terms and conditions for accepting the artwork to display. The artwork does not have a specified dollar value as it is all one-of-a-kind, and each hosting municipality is required to list the artwork on its comprehensive liability insurance policy.”

Schedule D, Page 3, Part X

“The council is exempt from taxation under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation by the internal revenue service. The council follows the provisions of accounting for uncertainty in income taxes as provided for in the income taxes topic of the fasb accounting standards codification. This statement clarifies the criteria that an individual tax position must satisfy for some or all of the benefits of that position to be recognized in an entity's financial statements. It also prescribes a recognition threshold of more likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. There was no cumulative effect on the council's financial statements related to following these provisions, and no interest or penalties related to uncertain tax positions were accrued. The council is currently open to audit under the statute of limitations by the internal revenue service for the years ended june 30, 2013 through 2016.”

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 549 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052797
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041362
IRS990/AccountsReceivableGrp/BOYAmt066593
IRS990/AccountsReceivableGrp/EOYAmt079324
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BE AN ADVOCATE AND AGENT FOR LOCAL AND REGIONAL PLANNING AND ECONOMIC GROWTH. TO SUPPORT AND EXPAND THE CAPABILITIES OF LOCAL, MUNICIPAL AND COUNTY GOVERNMENT DEVELOPMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02875
IRS990/AdvertisingGrp/ProgramServicesAmt0290
IRS990/AdvertisingGrp/TotalAmt03165
IRS990/AllOtherContributionsAmt0270319
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROSEANNA VANADESTINE
IRS990/BooksInCareOfDetail/PhoneNum02074534258
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004937
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08023
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0125696
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133719
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0270319
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02164
IRS990/CYOtherExpensesAmt0296054
IRS990/CYOtherRevenueAmt06557
IRS990/CYProgramServiceRevenueAmt0367195
IRS990/CYRevenuesLessExpensesAmt0-188666
IRS990/CYSalariesCompEmpBnftPaidAmt0538847
IRS990/CYTotalExpensesAmt0834901
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0646235
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt045435
IRS990/DeferredRevenueGrp/EOYAmt026213
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02546
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06882
IRS990/DepreciationDepletionGrp/TotalAmt09428
IRS990/Desc0PLANNING - KVCOG PROVIDES EDUCATIONAL, TRAINING, AND ADVISORY SERVICES TO GOVERNMENTAL AGENCIES, BOARDS, AND COMMITTEES IN THE AREAS OF TRANSPORTATION, SOLID WASTE, ENVIRONMENT, AND LAND USE AND ALSO PROVIDES GIS MAPPING SERVICES IN SUPPORT OF THESE PLANNING ACTIVITIES. KVCOG ACHIEVED THE FOLLOWING IN THIS AREA OF ITS EXEMPT PURPOSE OPERATIONS: -CONTRACTING WITH MAINE DACF TO OFFER TECHNICAL ASSISTANCE SERVICES TO 22 NEW TOWNS IN PISCATAQUIS AND PENOBSCOT COUNTIES. -ASSISTED OVER 32 TOWNS WITH LAND USE QUESTIONS, ORDINANCE AMENDMENTS OR BOARD PROCEDURES/FORMS ETC. -HELPED SEVERAL MUNICIPALITIES WITH MAINE DEP CULVERT REPLACEMENT GRANTS. -ASSISTED MULTIPLE TOWNS WITH SOLAR FARM, WIND POWER AND MEDICAL MARIJUANA ORDINANCES -TOWN PLANNER BY CONTRACT -LOCAL AND MULTI-TOWN TRAINING ON BOARD PROCEDURES, DEVELOPMENT REVIEW -SHORELAND ZONING LANGUAGE AND MAPPING -COMPLETION OF SEVERAL COMPREHENSIVE PLANS AND ORDINANCES -COMMUNITY-GUIDED PLANNING INITIATIVE FOR THE UNORGANIZED TERRITORIES OF SOMERSET COUNTY -DOWNTOWN PLANNING AND ECONOMIC DEVELOPMENT PLANNING KVCOG PROVIDED ASSISTANCE WITH MAPPING AND DEMOGRAPHIC INFORMATION ON REQUEST FROM TEN MUNICIPALITIES. IN ADDITION, KVCOG PROVIDED REGIONAL MAPPING AND DEMOGRAPHIC INFORMATION SERVICES FOR REGIONAL ECONOMIC DEVELOPMENT AND TRANSPORTATION PLANS, THE KVCOG WEBSITE, AND CENSUS LIAISON/INFORMATION MANAGEMENT. TIS WORK INCLUDED: -ANNUAL UPDATE OF COMMUNITY DEMOGRAPHIC PROFILES -TARGETED DEMOGRAPHIC ANALYSES WITH GIS - ECONOMY, SENIORS, ETC. -EXPANDED ITS GIS FACILITIES AND CAPABILITIES - CENSUS DATA INTEGRATED, TAX PARCEL DIGITIZATION, SITE SUITABILITY ANALYSIS AND VISUAL IMPACT ASSESSMENT NOW AVAILABLE. -CONVERSION OF ARCHIVE MAPS TO DIGITAL FORM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0193300
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02970
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08074
IRS990/FeesForServicesAccountingGrp/TotalAmt011044
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0463
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05172
IRS990/FeesForServicesLegalGrp/TotalAmt05635
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039560
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012439
IRS990/FeesForServicesOtherGrp/TotalAmt051999
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2130.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0IRENE BELANGER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER LITTLEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2NATE RUDY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE FLEWELLING
IRS990/Form990PartVIISectionAGrp/PersonNm4GLORIA JEAN SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT TILTON
IRS990/Form990PartVIISectionAGrp/PersonNm7NEIL FARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE THIBODEAU
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRY BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD LABELLE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm14DANA WRIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHRYN RUTH
IRS990/Form990PartVIISectionAGrp/PersonNm16MARTIN HANISH
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTINE ALMAND
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL FREDERIC
IRS990/Form990PartVIISectionAGrp/PersonNm19AARON CHROSTOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm20BEN TWITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm21ROSIE VANADESTINE
IRS990/Form990PartVIISectionAGrp/PersonNm22MARALYN JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2199171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2234548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt22FINANCE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0646235
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0758
IRS990/InformationTechnologyGrp/ProgramServicesAmt02060
IRS990/InformationTechnologyGrp/TotalAmt02818
IRS990/InsuranceGrp/ManagementAndGeneralAmt01162
IRS990/InsuranceGrp/ProgramServicesAmt03710
IRS990/InsuranceGrp/TotalAmt04872
IRS990/InterestGrp/ProgramServicesAmt017407
IRS990/InterestGrp/TotalAmt017407
IRS990/InvestmentIncomeGrp/ExclusionAmt02164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02164
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0171567
IRS990/LandBldgEquipCostOrOtherBssAmt0318707
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE AN ADVOCATE AND AGENT FOR LOCAL AND REGIONAL PLANNING AND ECONOMIC GROWTH. TO SUPPORT AND EXPAND THE CAPABILITIES OF LOCAL, MUNICIPAL AND COUNTY GOVERNMENT DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01711530
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01595532
IRS990/NetAssetsOrFundBalancesBOYAmt02672888
IRS990/NetAssetsOrFundBalancesEOYAmt02484221
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04635
IRS990/OccupancyGrp/ProgramServicesAmt012599
IRS990/OccupancyGrp/TotalAmt017234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010179
IRS990/OfficeExpensesGrp/ProgramServicesAmt014507
IRS990/OfficeExpensesGrp/TotalAmt024686
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029454
IRS990/OtherAssetsTotalGrp/EOYAmt016672
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094468
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02776
IRS990/OtherExpensesGrp/ProgramServicesAmt0114600
IRS990/OtherExpensesGrp/ProgramServicesAmt114704
IRS990/OtherExpensesGrp/TotalAmt0114600
IRS990/OtherExpensesGrp/TotalAmt117480
IRS990/OtherRevenueMiscGrp/Desc0GENERAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06557
IRS990/OtherRevenueTotalAmt06557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277810
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01404771
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01569866
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011497
IRS990/PayrollTaxesGrp/ProgramServicesAmt021353
IRS990/PayrollTaxesGrp/TotalAmt032850
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046453
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047230
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04590
IRS990/PrincipalOfficerNm0ROSIE VANADESTINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES AND INTEREST
IRS990/ProgramServiceRevenueGrp/Desc2LOCAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277900
IRS990/ProgSrvcAccomActy2Grp/Desc0ECONOMIC AND COMMUNITY DEVELOPMENT KVCOG PROVIDES ECONOMIC AND COMMUNITY DEVELOPMENT SERVICES RELATING TO INVESTMENTS IN MUNICIPAL INFRASTRUCTURE, WORKFORCE DEVELOPMENT, SHARED SERVICES, TRAINING, AND BUSINESS RETENTION, EXPANSION AND ATTRACTION. KVCOG ACHIEVED THE FOLLOWING IN THIS AREA OF ITS EXEMPT PURPOSE OPERATIONS: ECONOMIC DEVELOPMENT ASSISTANCE: KVCOG PROVIDED ECONOMIC DEVELOPMENT ASSISTANCE TO THE TOWNS OF MONMOUTH, CHELSEA AND WAYNE. KVCOG ALSO PROVIDED ECONOMIC ASSISTANCE TO THE TOWNS OF PITTSFIELD, SKOWHEGAN, BINGHAM, ANSON, STARKS AND ST. ALBANS FOR SERVICES RELATED TO INVESTMENTS IN MUNICIPAL INFRASTRUCTURE THROUGH BROADBAND PLANNING. THE TOWNS OF PITTSFIELD AND SKOWHEGAN FOR ASSISTANCE WITH BUSINESS EXPANSION. THE TOWN OF SIDNEY FOR ASSISTANCE WITH INFRASTRUCTURE AND WORKFORCE DEVLEOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0171080
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0130161
IRS990/ProgSrvcAccomActy3Grp/Desc0REVOLVING LOAN FUND (RLF) KVCOG PROVIDES BUSINESS FINANCE AND BUSINESS COUNSELING SERVICES TO PRIVATE SECTOR ORGANIZATIONS IN FURTHERANCE OF ITS GOALS TO PROMOTE INCREASED PUBLIC AND PRIVATE SECTOR INVESTMENT AND JOB RETENTION AND JOB CREATION. RLF IS A KEY COMPONENT OF OUR ECONOMIC DEVELOPMENT PROGRAM. AT JUNE 30,2016, KVCOG HAD 29 ACTIVE LOANS WITH A TOTAL PRINCIPAL VALUE OF 2,097,465. PRESENTLY, WE HAVE ABOUT 712,000 AVAILABLE TO LEND. SINCE 1997, KVCOG HAS MADE 216 LOANS FOR A TOTAL DOLLAR AMOUNT OF 15,236,261. OUR LOANS HAVE LEVERAGED 66,792,961 IN PRIVATE SECTOR AND OTHER PUBLIC FUNDS, AND WE HAVE HELPED TO CREATE AND RETAIN 3,788 JOBS IN KENNEBEC, SOMERSET AND WESTERN WALDO COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0205951
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0107768
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0336313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02812
IRS990/PYOtherExpensesAmt0302205
IRS990/PYOtherRevenueAmt011330
IRS990/PYProgramServiceRevenueAmt0367876
IRS990/PYRevenuesLessExpensesAmt0-99363
IRS990/PYSalariesCompEmpBnftPaidAmt0515489
IRS990/PYTotalExpensesAmt0817694
IRS990/PYTotalRevenueAmt0718331
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-188666
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0129266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02748805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02258079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0270319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0563062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01760809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024208
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0373752
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,147,328
Liabilities
$1,663,107
Net assets
$2,484,221
Revenue
$646,235
Expenses
$834,901
Net income
-$188,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.86$2.88$0.62$0.90$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.93$3.14$0.90$1.10$0.20
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.42$1.08$3.35$1.58$0.86$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.13$2.62$1.56$1.07$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$1.45$2.12$0.75$0.75$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.45$2.12$0.75$0.75$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.59$1.44$2.15$0.87$0.79$0.09
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.64$1.57$2.06$0.66$1.08$0.42
2016Detailed filing. Detailed filing data is available for this year.$4.15$1.66$2.48$0.65$0.83$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.48$1.81$2.67$0.72$0.82$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.87$2.09$2.77$0.76$0.71$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$2.06$2.73$0.83$1.07$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$2.14$2.96$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$2.27$2.88$1.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits