Civic Intelligence

Maine Manufacturing Extension Partnership

990 • Fiscal year 2018 • EIN 01-0518745

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 16, 2018

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

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$149,772

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$969,469

Up $36,076 (+3.9%) from 2017

Net Assets

Up

$750,336

Up $63,991 (+9.3%) from 2017

Liabilities

Down

$219,133

Down $27,915 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Down

$1,653,001

Down $230,052 (-12%) from 2017

Expenses

Down

$1,589,010

Down $215,408 (-12%) from 2017

Net Income

Down

$63,991

Down $14,644 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$969,469
Liabilities$219,133
Net Assets$750,336
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$1,653,001
Expenses$1,589,010
Net Income$63,991
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$1,653,001
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$489,572$506,005▲ $16,433
Cash and Non-Interest-Bearing Accounts$268,749$419,896▲ $151,147
Accounts Receivable$174,628$39,024▼ $135,604
Prepaid Expenses and Deferred Charges$444$4,544▲ $4,100
Total Assets$933,393$969,469▲ $36,076
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,299$115,549▼ $45,750
Accounts Payable and Accrued Expenses$85,749$71,626▼ $14,123
Deferred Revenue-$31,958-
Total Liabilities$247,048$219,133▼ $27,915
Net Assets / Fund Balance
Unrestricted Net Assets$686,345$750,336▲ $63,991
Total Net Assets Fund Balance$686,345$750,336▲ $63,991
Total Liabilities and Net Assets / Fund Balance$933,393$969,469▲ $36,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,133$431,979$824,112
Other Land Buildings$0$199,447$199,447
Equipment$6,872$102,354$109,226
Land$107,000-$107,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Muriel MosherPresidentFT$132,300$17,472$149,772
Lawrence RobinsonCenter DirectorFT$91,000$8,610$99,610

Board Members and Trustees

NameTitle
Carl SpangChair
Jim AtwellVice Chair
Alan LapointDirector
Dennis ShoresDirector
George GervaisDirector
Greg BoydDirector
Harvey SmithDirector
Jason HalleeDirector
John WolanskiDirector
Kevin RayeDirector
Pamela FarringtonDirector
Steve LevesqueDirector
Keri SeitzSecretary
James DonnellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,355,114
Program Service Revenue
$295,574
Investment Income
$0
Other Revenue
$2,313
Change in Net Assets
$63,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,653,001
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,082,528
Total Revenue per Audited Statements
$2,735,529
Total Revenue per Form 990
$1,653,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,477
Other Expenses$513,534
Grants and Similar Amounts Paid$189,999
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,531$154,264-$488,795
Fees for Services Other$199,534$4,294-$203,828
Current Officers, Directors, Trustees, and Key Employees$155,091$42,898-$197,989
Grants to Domestic Orgs$189,999--$189,999
Other Employee Benefits$85,190$30,204-$115,394
Occupancy$1,424$56,189-$57,613
Payroll Taxes$37,765$15,435-$53,200
Travel$43,127$5,730-$48,857
Pension Plan Contributions$20,495$9,604-$30,099
Office Expenses$76$27,542-$27,618
Depreciation Depletion-$26,832-$26,832
Information Technology$3,145$23,491-$26,636
Fees for Services Accounting-$19,000-$19,000
Insurance-$18,418-$18,418
Other Expenses$4,004$13,182-$17,186
Conferences and Meetings$5,692$5,062-$10,754
Interest-$6,153-$6,153
Advertising$2,250$2,331-$4,581
Fees for Services Legal-$1,125-$1,125
Total Functional Expenses$1,127,124$461,886$0$1,589,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,671,538
Expenses per Audited Statements$1,589,010
Total Expenses per Form 990$1,589,010
Expenses Not Reported on Form 990$1,082,528
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
U Maine AmcOrono, ME3Mep Program$99,999
Androscoggin Valley Council of GovernmentAuburn, 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
Denise GarlandMemep Board and Maine DecdGrant From DecdNo$376,684
Denise GarlandMemep Board and Maine DecdGrantNo$106,948
Harvey SmithMemep Board and Kennebec TechnologiesPaid for Grinding and FixturingNo$26,524
George GervaisMemep Board and Maine International Trade Center BoardTraining Provided to Maine Mep MembersNo$4,400
Steven LevesqueMemep Board Member and Midcoast Regional Redevelopment Authority DirectorRent Paid to MrraNo$2,660
Muriel MosherMemep President and Board of Maine Space Grant ConsortiumRent From Maine Space Grant ConsortiumNo$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 11B

“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
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Muriel Mosher
Formed
1998
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
14

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 199,534. Management and general expenses 4,294. Fundraising expenses 0. Total expenses 203,828.”

Raw XML AppendixShowing 400 of 537 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01355114
IRS990/GrantAmt0189999
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0189999
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0189999
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01653001
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023491
IRS990/InformationTechnologyGrp/ProgramServicesAmt03145
IRS990/InformationTechnologyGrp/TotalAmt026636
IRS990/InsuranceGrp/ManagementAndGeneralAmt018418
IRS990/InsuranceGrp/TotalAmt018418
IRS990/InterestGrp/ManagementAndGeneralAmt06153
IRS990/InterestGrp/TotalAmt06153
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0489572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0506005
IRS990/LandBldgEquipCostOrOtherBssAmt01239785
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/BOYAmt0161299
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0115549
IRS990/NetAssetsOrFundBalancesBOYAmt0686345
IRS990/NetAssetsOrFundBalancesEOYAmt0750336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056189
IRS990/OccupancyGrp/ProgramServicesAmt01424
IRS990/OccupancyGrp/TotalAmt057613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027542
IRS990/OfficeExpensesGrp/ProgramServicesAmt076
IRS990/OfficeExpensesGrp/TotalAmt027618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115394
IRS990/OtherExpensesGrp/Desc0TRAINING AND PROFESSION
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113182
IRS990/OtherExpensesGrp/ProgramServicesAmt044801
IRS990/OtherExpensesGrp/ProgramServicesAmt14004
IRS990/OtherExpensesGrp/TotalAmt044933
IRS990/OtherExpensesGrp/TotalAmt117186
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02313
IRS990/OtherRevenueTotalAmt02313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0488795
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015435
IRS990/PayrollTaxesGrp/ProgramServicesAmt037765
IRS990/PayrollTaxesGrp/TotalAmt053200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09604
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020495
IRS990/PensionPlanContributionsGrp/TotalAmt030099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04544
IRS990/PrincipalOfficerNm0MURIEL MOSHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188973
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01474418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0693683
IRS990/PYOtherRevenueAmt02268
IRS990/PYProgramServiceRevenueAmt0406367
IRS990/PYRevenuesLessExpensesAmt078635
IRS990/PYSalariesCompEmpBnftPaidAmt0860735
IRS990/PYTotalExpensesAmt01804418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01883053
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt063991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0297887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01355114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01474418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01405031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01287193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01169893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06691649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07941
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt06691649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01355114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01474418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01405031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01287193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01169893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06691649
IRS990ScheduleA/TotalSupportAmt06713507
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0392133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0431979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0824112
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01082528
IRS990ScheduleD/DonatedServicesUseFcltsAmt01082528
IRS990ScheduleD/EquipmentGrp/BookValueAmt06872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109226
IRS990ScheduleD/ExpensesNotReportedAmt01082528
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01589010
IRS990ScheduleD/LandGrp/BookValueAmt0107000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0199447
IRS990ScheduleD/RevenueNotReportedAmt01082528
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01653001
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0506005
IRS990ScheduleD/TotalExpensesPerForm990Amt01589010
IRS990ScheduleD/TotalRevenuePerForm990Amt01653001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02735529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02671538
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/CashGrantAmt199999
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEP PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEP PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MEP PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANDROSCOGGIN VALLEY COUNCIL OF GOVERNMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1U MAINE AMC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SOUTHERN MAINE COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0010278623
IRS990ScheduleI/RecipientTable/RecipientEIN1016000769
IRS990ScheduleI/RecipientTable/RecipientEIN2010416015
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0125 MANLEY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15796 AMC BUILDING
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22 FORT ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUBURN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ORONO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2S PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ME

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Filings

Displayed year

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

Open filing
Assets
$969,469
Liabilities
$219,133
Net assets
$750,336
Revenue
$1,653,001
Expenses
$1,589,010
Net income
$63,991
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