Civic Intelligence

Maine Manufacturing Extension Partnership

990 • Fiscal year 2016 • EIN 01-0518745

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 14, 2016

Organization ProfileWWW.MAINEMEP.ORG

View Organization Page

87 Winthrop StreetAugusta, ME 04330

(207) 623-0680

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

66th percentile

8.7%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

81st percentile

$139,308

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

65th percentile

9.8%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$913,629

Down $104,201 (-10%) from 2015

Net Assets

Up

$607,710

Up $470,542 (+343%) from 2015

Liabilities

Down

$305,919

Down $574,743 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin66th percentile

Revenue

Up

$1,742,191

Up $155,068 (+9.8%) from 2015

Expenses

Up

$1,591,063

Up $94,475 (+6.3%) from 2015

Net Income

Up

$151,128

Up $60,593 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $798,321Liabilities 2010: $641,165Net Assets 2010: $157,1562010Assets 2011: $971,494Liabilities 2011: $736,983Net Assets 2011: $234,5112011Assets 2012: $1,105,386Liabilities 2012: $1,105,429Net Assets 2012: -$432012Assets 2013: $1,249,245Liabilities 2013: $1,273,486Net Assets 2013: -$24,2412013Assets 2014: $952,167Liabilities 2014: $905,534Net Assets 2014: $46,6332014Assets 2015: $1,017,830Liabilities 2015: $880,662Net Assets 2015: $137,1682015Assets 2016: $913,629Liabilities 2016: $305,919Net Assets 2016: $607,7102016Assets 2017: $933,393Liabilities 2017: $247,048Net Assets 2017: $686,3452017Assets 2018: $969,469Liabilities 2018: $219,133Net Assets 2018: $750,3362018Assets 2019: $941,707Liabilities 2019: $186,730Net Assets 2019: $754,9772019Assets 2020: $991,574Liabilities 2020: $112,205Net Assets 2020: $879,3692020Assets 2021: $1,376,785Liabilities 2021: $314,404Net Assets 2021: $1,062,3812021Assets 2022: $1,279,245Liabilities 2022: $340,904Net Assets 2022: $938,3412022Assets 2023: $1,454,364Liabilities 2023: $99,704Net Assets 2023: $1,354,6602023Assets 2024: $1,491,402Liabilities 2024: $106,086Net Assets 2024: $1,385,3162024Assets 2025: $1,499,477Liabilities 2025: $98,510Net Assets 2025: $1,400,9672025

Highlighted filing

2016

Assets$913,629
Liabilities$305,919
Net Assets$607,710
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,519,3932010Expenses 2011: $2,619,0242011Expenses 2012: $1,909,2032012Revenue 2013: $1,506,969Expenses 2013: $1,531,167Net Income 2013: -$24,1982013Revenue 2014: $1,357,434Expenses 2014: $1,286,560Net Income 2014: $70,8742014Revenue 2015: $1,587,123Expenses 2015: $1,496,588Net Income 2015: $90,5352015Revenue 2016: $1,742,191Expenses 2016: $1,591,063Net Income 2016: $151,1282016Revenue 2017: $1,883,053Expenses 2017: $1,804,418Net Income 2017: $78,6352017Revenue 2018: $1,653,001Expenses 2018: $1,589,010Net Income 2018: $63,9912018Revenue 2019: $1,703,148Expenses 2019: $1,698,507Net Income 2019: $4,6412019Revenue 2020: $1,670,500Expenses 2020: $1,546,108Net Income 2020: $124,3922020Revenue 2021: $2,592,709Expenses 2021: $2,409,697Net Income 2021: $183,0122021Revenue 2022: $1,939,009Expenses 2022: $2,063,049Net Income 2022: -$124,0402022Revenue 2023: $2,329,634Expenses 2023: $2,168,202Net Income 2023: $161,4322023Revenue 2024: $2,216,755Expenses 2024: $2,186,099Net Income 2024: $30,6562024Revenue 2025: $2,150,705Expenses 2025: $2,135,054Net Income 2025: $15,6512025

Highlighted filing

2016

Revenue$1,742,191
Expenses$1,591,063
Net Income$151,128
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,742,191
Mission and Program Overview

Mission

The mission of the maine mep is to facilitate economic development in maine by providing needed services to maine's small and medium manufacturing enterprises.

Maine mep links public and private service providers and complements federal, state, and local programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$531,670$504,403▼ $27,267
Accounts Receivable$293,400$217,497▼ $75,903
Cash and Non-Interest-Bearing Accounts$192,760$191,424▼ $1,336
Prepaid Expenses and Deferred Charges-$305-
Total Assets$1,017,830$913,629▼ $104,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$721,409$199,890▼ $521,519
Accounts Payable and Accrued Expenses$116,733$77,253▼ $39,480
Unsecured Notes Loans Payable$40,000$0▼ $40,000
Deferred Revenue$2,520$28,776▲ $26,256
Total Liabilities$880,662$305,919▼ $574,743
Net Assets / Fund Balance
Unrestricted Net Assets$137,168$607,710▲ $470,542
Total Net Assets Fund Balance$137,168$607,710▲ $470,542
Total Liabilities and Net Assets / Fund Balance$1,017,830$913,629▼ $104,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,281$421,596$924,877
Other Land Buildings$0$199,447$199,447
Equipment$1,122$99,974$101,096
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Muriel MosherPresidentFT$120,000$19,308$139,308
Lawrence RobinsonCenter DirectorFT$108,000$17,377$125,377

Board Members and Trustees

NameTitle
Carl SpangChair
Jim AtwellVice Chair
Alan LapointDirector
Dana ConnorsDirector
George GervaisDirector
James DonnellyDirector
James EatonDirector
Jason HalleeDirector
Keri SeitzDirector
Pamela FarringtonDirector
Steve LevesqueDirector
Richard HainesSecretary
Bob ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,405,031
Program Service Revenue
$334,892
Investment Income
$0
Other Revenue
$2,268
Change in Net Assets
$151,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,742,191
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,919,301
Total Revenue per Audited Statements
$3,661,492
Total Revenue per Form 990
$1,742,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$832,499
Other Expenses$518,564
Grants and Similar Amounts Paid$240,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,776$151,015-$392,791
Current Officers, Directors, Trustees, and Key Employees$211,192$55,725-$266,917
Fees for Services Other$251,541$699-$252,240
Grants to Domestic Orgs$240,000--$240,000
Other Employee Benefits$59,412$32,183-$91,595
Payroll Taxes$36,648$16,480-$53,128
Travel$40,565$4,020-$44,585
Occupancy$1,355$39,322-$40,677
Depreciation Depletion-$32,667-$32,667
Office Expenses$2,031$30,150-$32,181
Pension Plan Contributions$19,378$8,690-$28,068
Information Technology$2,913$19,824-$22,737
Conferences and Meetings$17,443$2,088-$19,531
Insurance-$17,965-$17,965
Fees for Services Accounting-$16,800-$16,800
Interest-$15,008-$15,008
Other Expenses$734$2,475-$3,209
Fees for Services Legal-$3,084-$3,084
Advertising$1,516--$1,516
Total Functional Expenses$1,142,019$449,044$0$1,591,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,190,950
Expenses Not Reported on Form 990$1,599,887
Expenses per Audited Statements$1,591,063
Total Expenses per Form 990$1,591,063
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Androscoggin Valley Council of GovernmentAuburn, ME3Mep Program$75,000
Northern Maine Development CommitteeCaribou, ME3Mep Program$75,000
U Maine AmcOrono, ME3Mep Program$75,000
Southern Maine Community CollegeS Portland, ME3Mep Program$15,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
George GervaisBoard Member of Maine Mep and Decd CommissionerDECD PROVIDED FUNDING TO MAINE MEP TOTALING $376,684.No$376,684
Bob ClarkBoard Member of Maine Mep and NmdcNORTHERN MAINE DEVELOPMENT COUNCIL PROVIDED MAINE MEP WITH SERVICES (INCLUDING EXPENSES) TOTALING $75,000.No$75,000
Muriel MosherMaine Mep President and Board Memeber of Maine Space Grant ConsortiumMAINE SPACE GRANT CONSORTIUM PAID RENT TO MAINE MEP TOTALING $2,268No$2,268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 board chair and board secretary receive a full copy of the 990 and review with management prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, member of a committee with board-delegated powers, principal officer or key employee annually signs a statement that affirms that such person had received a copy of the conflict of interest policy, has read and understands the policy, and agrees to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's officers or key employees is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maine Manufacturing Extension
EIN
01-0518745
Phone
2076230680
Address
87 WINTHROP STREET, AUGUSTA, ME 04330

Signing Officer

Name
Muriel Mosher
Title
President
Phone
2076230680
Signed
2016-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Muriel Mosher
Formed
1998
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
12

Preparer

Firm
Melanson Heath & Company Pc
Address
PO BOX 646, ELLSWORTH, ME 04605
Preparer
Sheryl L Stephens-burke CPA
Phone
2076672710
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 251,541. Management and general expenses 699. Fundraising expenses 0. Total expenses 252,240.”

FORM 990, PART XI, LINE 9:

“Contributed costs 1,599,887. Contributed costs -1,599,887. Debt forgiveness 319,414.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb asc 740-10, accounting for uncertainty in income taxes and prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. Fasb asc 740-10 did not have a material impact on the organization's financial statements. The organization's federal form 990 (return of organization exempt from income tax) is subject to examination by the irs, generally for three years after filing.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Debt forgiveness 319,414.”

Raw XML AppendixShowing 400 of 535 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CENTER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01405031
IRS990/GrantAmt0240000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0240000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0240000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01742191
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019824
IRS990/InformationTechnologyGrp/ProgramServicesAmt02913
IRS990/InformationTechnologyGrp/TotalAmt022737
IRS990/InsuranceGrp/ManagementAndGeneralAmt017965
IRS990/InsuranceGrp/TotalAmt017965
IRS990/InterestGrp/ManagementAndGeneralAmt015008
IRS990/InterestGrp/TotalAmt015008
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0721017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0531670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0504403
IRS990/LandBldgEquipCostOrOtherBssAmt01225420
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE MAINE MEP IS TO FACILITATE ECONOMIC DEVELOPMENT IN MAINE BY PROVIDING NEEDED SERVICES TO MAINE'S SMALL AND MEDIUM MANUFACTURING ENTERPRISES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0721409
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0199890
IRS990/NetAssetsOrFundBalancesBOYAmt0137168
IRS990/NetAssetsOrFundBalancesEOYAmt0607710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039322
IRS990/OccupancyGrp/ProgramServicesAmt01355
IRS990/OccupancyGrp/TotalAmt040677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030150
IRS990/OfficeExpensesGrp/ProgramServicesAmt02031
IRS990/OfficeExpensesGrp/TotalAmt032181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0319414
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091595
IRS990/OtherExpensesGrp/Desc0TRAINING AND PROFESSION
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12475
IRS990/OtherExpensesGrp/ProgramServicesAmt015515
IRS990/OtherExpensesGrp/ProgramServicesAmt1734
IRS990/OtherExpensesGrp/TotalAmt016364
IRS990/OtherExpensesGrp/TotalAmt13209
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02268
IRS990/OtherRevenueTotalAmt02268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392791
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016480
IRS990/PayrollTaxesGrp/ProgramServicesAmt036648
IRS990/PayrollTaxesGrp/TotalAmt053128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08690
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019378
IRS990/PensionPlanContributionsGrp/TotalAmt028068
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0305
IRS990/PrincipalOfficerNm0MURIEL MOSHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160049
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01287193
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0198587
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0463399
IRS990/PYOtherRevenueAmt07068
IRS990/PYProgramServiceRevenueAmt0292862
IRS990/PYRevenuesLessExpensesAmt090535
IRS990/PYSalariesCompEmpBnftPaidAmt0834602
IRS990/PYTotalExpensesAmt01496588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01587123
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0151128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0337160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01405031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01287193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01169893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01138321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01220751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06221189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07941
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt06221189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01405031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01287193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01169893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01138321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01220751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06221189
IRS990ScheduleA/TotalSupportAmt06238466
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/BuildingsGrp/BookValueAmt0503281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0421596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0924877
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01599887
IRS990ScheduleD/DonatedServicesUseFcltsAmt01599887
IRS990ScheduleD/EquipmentGrp/BookValueAmt01122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101096
IRS990ScheduleD/ExpensesNotReportedAmt01599887
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01591063
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0199447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0199447
IRS990ScheduleD/OtherRevenueAmt0319414
IRS990ScheduleD/RevenueNotReportedAmt01919301
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01742191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 DID NOT HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEBT FORGIVENESS 319,414.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504403
IRS990ScheduleD/TotalExpensesPerForm990Amt01591063
IRS990ScheduleD/TotalRevenuePerForm990Amt01742191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03661492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03190950
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEP PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEP PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MEP PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MEP PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANDROSCOGGIN VALLEY COUNCIL OF GOVERNMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTHERN MAINE DEVELOPMENT COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2U MAINE AMC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SOUTHERN MAINE COMMUNITY COLLEGE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$913,629
Liabilities
$305,919
Net assets
$607,710
Revenue
$1,742,191
Expenses
$1,591,063
Net income
$151,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.10$1.40$2.15$2.14$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.11$1.39$2.22$2.19$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.10$1.35$2.33$2.17$0.16
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.28$0.34$0.94$1.94$2.06$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.31$1.06$2.59$2.41$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.11$0.88$1.67$1.55$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.19$0.75$1.70$1.70$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.22$0.75$1.65$1.59$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.25$0.69$1.88$1.80$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.31$0.61$1.74$1.59$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.88$0.14$1.59$1.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.91$0.05$1.36$1.29$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.27$0.02$1.51$1.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$0.00$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.74$0.23$2.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.64$0.16$2.52