Civic Intelligence

Maine Manufacturing Extension Partnership

990 • Fiscal year 2020 • EIN 01-0518745

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2020

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$122,281

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.3%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$991,574

Up $49,867 (+5.3%) from 2019

Net Assets

Up

$879,369

Up $124,392 (+16%) from 2019

Liabilities

Down

$112,205

Down $74,525 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin54th percentile

Revenue

Down

$1,670,500

Down $32,648 (-1.9%) from 2019

Expenses

Down

$1,546,108

Down $152,399 (-9.0%) from 2019

Net Income

Up

$124,392

Up $119,751 (+2580%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$991,574
Liabilities$112,205
Net Assets$879,369
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$1,670,500
Expenses$1,546,108
Net Income$124,392
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.1
Gross Receipts
$1,670,500
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$478,580$451,155▼ $27,425
Accounts Receivable$76,867$366,501▲ $289,634
Savings and Temporary Cash Investments$255,455$91,683▼ $163,772
Cash and Non-Interest-Bearing Accounts$120,945$68,306▼ $52,639
Prepaid Expenses and Deferred Charges$9,860$13,929▲ $4,069
Total Assets$941,707$991,574▲ $49,867
Liabilities
Accounts Payable and Accrued Expenses$67,324$84,951▲ $17,627
Mortgage Notes Payable Secured by Investment Property$71,853$26,729▼ $45,124
Other Liabilities$47,553$525▼ $47,028
Total Liabilities$186,730$112,205▼ $74,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$754,977$879,369▲ $124,392
Total Net Assets Fund Balance$754,977$879,369▲ $124,392
Total Liabilities and Net Assets / Fund Balance$941,707$991,574▲ $49,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,606$484,506$824,112
Equipment$4,549$301,740$306,289
Land$107,000-$107,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence RobinsonPresidentFT$98,281$24,000$122,281

Board Members and Trustees

NameTitle
Carl SpangChair
Greg BoydVice Chair
David MikaDirector
Denise GarlandDirector
Harvey SmithDirector
Jason HalleeDirector
Joan DolanDirector
John WolanskiDirector
Sally GarandDirector
Scott KnappDirector
Keri SeitzSecretary
Dennis ShoresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,388,109
Program Service Revenue
$269,795
Investment Income
$0
Other Revenue
$12,596
Change in Net Assets
$124,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,670,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$811,820
Total Revenue per Audited Statements
$2,482,320
Total Revenue per Form 990
$1,670,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$923,238
Other Expenses$410,036
Grants and Similar Amounts Paid$212,834
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,246$152,192-$558,438
Grants to Domestic Orgs$212,834--$212,834
Fees for Services Other$139,896$13,762-$153,658
Other Employee Benefits$100,745$36,615-$137,360
Current Officers, Directors, Trustees, and Key Employees$115,850$18,971-$134,821
Payroll Taxes$41,161$13,594-$54,755
Travel$46,182$3,377-$49,559
Occupancy-$43,324-$43,324
Pension Plan Contributions$27,515$10,349-$37,864
Depreciation Depletion-$27,425-$27,425
Office Expenses$378$26,529-$26,907
Fees for Services Accounting-$20,000-$20,000
Insurance-$19,839-$19,839
Information Technology-$19,837-$19,837
Conferences and Meetings$12,488--$12,488
Advertising$6,095--$6,095
Other Expenses$1,856$1,042-$2,898
Interest-$2,112-$2,112
Fees for Services Legal-$817-$817
Total Functional Expenses$1,136,323$409,785$0$1,546,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,357,928
Expenses per Audited Statements$1,546,108
Total Expenses per Form 990$1,546,108
Expenses Not Reported on Form 990$811,820
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
U Maine AmcOrono, ME3Mep Program$118,490
Androscoggin Valley Council of GovernmentAuburn, ME3Mep Program$77,917
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$525
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 35% controlled entity
No
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 finance committee receives a full copy of the 990 and reviews with managemnet. Thereafter the board receives a copy of the 990 and votes for acceptance and filing upon recommendation by the finance committee.”

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
Lawrence Robinson
Title
President
Phone
2076230680
Signed
2020-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Robinson
Formed
1998
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
12

Preparer

Firm
Melanson Heath & Company Pc
Address
PO BOX 646, ELLSWORTH, ME 04605
Preparer
Sheryl L Stephens-burke CPA
Phone
2076672710
Raw XML AppendixShowing 400 of 492 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/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/BOYAmt071853
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026729
IRS990/NetAssetsOrFundBalancesBOYAmt0754977
IRS990/NetAssetsOrFundBalancesEOYAmt0879369
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0754977
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0879369
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043324
IRS990/OccupancyGrp/TotalAmt043324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026529
IRS990/OfficeExpensesGrp/ProgramServicesAmt0378
IRS990/OfficeExpensesGrp/TotalAmt026907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137360
IRS990/OtherExpensesGrp/Desc0TRAINING AND PROFESSION
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01042
IRS990/OtherExpensesGrp/ProgramServicesAmt025077
IRS990/OtherExpensesGrp/ProgramServicesAmt11856
IRS990/OtherExpensesGrp/TotalAmt025077
IRS990/OtherExpensesGrp/TotalAmt12898
IRS990/OtherLiabilitiesGrp/BOYAmt047553
IRS990/OtherLiabilitiesGrp/EOYAmt0525
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012596
IRS990/OtherRevenueTotalAmt012596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0558438
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013594
IRS990/PayrollTaxesGrp/ProgramServicesAmt041161
IRS990/PayrollTaxesGrp/TotalAmt054755
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010349
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027515
IRS990/PensionPlanContributionsGrp/TotalAmt037864
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013929
IRS990/PrincipalOfficerNm0LAWRENCE ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01423872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0198282
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0492058
IRS990/PYOtherRevenueAmt06940
IRS990/PYProgramServiceRevenueAmt0272336
IRS990/PYRevenuesLessExpensesAmt04641
IRS990/PYSalariesCompEmpBnftPaidAmt01008167
IRS990/PYTotalExpensesAmt01698507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01703148
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0124392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0269795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01388109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01423872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01355114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01474418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01405031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07046544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02268
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt07046544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01388109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01423872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01355114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01474418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01405031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07046544
IRS990ScheduleA/TotalSupportAmt07072929
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/BookValueAmt0339606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0484506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0824112
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0811820
IRS990ScheduleD/DonatedServicesUseFcltsAmt0811820
IRS990ScheduleD/EquipmentGrp/BookValueAmt04549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0306289
IRS990ScheduleD/ExpensesNotReportedAmt0811820
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01546108
IRS990ScheduleD/LandGrp/BookValueAmt0107000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt0811820
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01670500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451155
IRS990ScheduleD/TotalExpensesPerForm990Amt01546108
IRS990ScheduleD/TotalLiabilityAmt0525
IRS990ScheduleD/TotalRevenuePerForm990Amt01670500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02482320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02357928
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt077917
IRS990ScheduleI/RecipientTable/CashGrantAmt1118490
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
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd004210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd104469
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd204106
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE RECEIVES A FULL COPY OF THE 990 AND REVIEWS WITH MANAGEMNET. THEREAFTER THE BOARD RECEIVES A COPY OF THE 990 AND VOTES FOR ACCEPTANCE AND FILING UPON RECOMMENDATION BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$991,574
Liabilities
$112,205
Net assets
$879,369
Revenue
$1,670,500
Expenses
$1,546,108
Net income
$124,392
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
2020Detailed filing. Detailed filing data is available for this year.$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