Civic Intelligence

Piscataquis County Economic Development Council

990 • Fiscal year 2016 • EIN 01-0521521

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profilewww.pcedc.org
50 Mayo StDover Foxcroft, ME 04426

(207) 564-7684

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

136%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$606,543

Up $68,716 (+13%) from 2015

Net Assets

Up

$603,634

Up $68,862 (+13%) from 2015

Liabilities

Down

$2,909

Down $146 (-4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin77th percentile

Revenue

Up

$372,934

Up $214,750 (+136%) from 2015

Expenses

Up

$304,072

Up $185,003 (+155%) from 2015

Net Income

Up

$68,862

Up $29,747 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $128,311Liabilities 2011: $2,280Net Assets 2011: $126,0312011Assets 2012: $191,432Liabilities 2012: $419Net Assets 2012: $191,0132012Assets 2013: $212,647Liabilities 2013: $1,497Net Assets 2013: $211,1502013Assets 2014: $499,433Liabilities 2014: $3,776Net Assets 2014: $495,6572014Assets 2015: $537,827Liabilities 2015: $3,055Net Assets 2015: $534,7722015Assets 2016: $606,543Liabilities 2016: $2,909Net Assets 2016: $603,6342016Assets 2017: $595,877Liabilities 2017: $2,343Net Assets 2017: $593,5342017Assets 2018: $652,382Liabilities 2018: $2,479Net Assets 2018: $649,9032018Assets 2019: $657,572Liabilities 2019: $3,387Net Assets 2019: $654,1852019Assets 2020: $690,853Liabilities 2020: $19,825Net Assets 2020: $671,0282020Assets 2021: $741,779Liabilities 2021: $17,698Net Assets 2021: $724,0812021Assets 2022: $712,478Liabilities 2022: $4,767Net Assets 2022: $707,7112022Assets 2023: $716,616Liabilities 2023: $3,443Net Assets 2023: $713,1732023Assets 2024: $711,589Liabilities 2024: $13Net Assets 2024: $711,5762024

Highlighted filing

2016

Assets$606,543
Liabilities$2,909
Net Assets$603,634
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $206,4472011Expenses 2012: $123,1092012Revenue 2013: $327,732Expenses 2013: $307,595Net Income 2013: $20,1372013Revenue 2014: $556,313Expenses 2014: $271,806Net Income 2014: $284,5072014Revenue 2015: $158,184Expenses 2015: $119,069Net Income 2015: $39,1152015Revenue 2016: $372,934Expenses 2016: $304,072Net Income 2016: $68,8622016Revenue 2017: $346,332Expenses 2017: $357,078Net Income 2017: -$10,7462017Revenue 2018: $450,619Expenses 2018: $394,250Net Income 2018: $56,3692018Revenue 2019: $376,581Expenses 2019: $370,863Net Income 2019: $5,7182019Revenue 2020: $253,834Expenses 2020: $236,991Net Income 2020: $16,8432020Revenue 2021: $245,939Expenses 2021: $192,886Net Income 2021: $53,0532021Revenue 2022: $222,036Expenses 2022: $238,406Net Income 2022: -$16,3702022Revenue 2023: $453,026Expenses 2023: $447,564Net Income 2023: $5,4622023Revenue 2024: $465,378Expenses 2024: $466,975Net Income 2024: -$1,5972024

Highlighted filing

2016

Revenue$372,934
Expenses$304,072
Net Income$68,862
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$372,934
Mission and Program Overview

Mission

Promoting economic development and generating jobs in Piscataquis County, Maine

Promoting economic development and generating jobs in piscataquis county maine

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$534,451$602,271▲ $67,820
Land, Buildings, and Equipment, Net$3,376$4,272▲ $896
Total Assets$537,827$606,543▲ $68,716
Liabilities
Accounts Payable and Accrued Expenses$3,055$2,909▼ $146
Total Liabilities$3,055$2,909▼ $146
Net Assets / Fund Balance
Unrestricted Net Assets$502,528$571,390▲ $68,862
Temporarily Rstr Net Assets$32,244$32,244→ $0
Total Net Assets Fund Balance$534,772$603,634▲ $68,862
Total Liabilities and Net Assets / Fund Balance$537,827$606,543▲ $68,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,272$8,231$12,503
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tom GoulettePresident
Theresa MudgettSecretary
Linda GilbertTreasurer
Tom LizotteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$372,829
Program Service Revenue
$0
Investment Income
$105
Other Revenue
$0
All Other Contributions
$53,829
Change in Net Assets
$68,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,142
Salaries, Compensation, and Employee Benefits$86,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$73,718-$73,718
All Other Expenses$12,440$14,599-$27,039
Occupancy-$7,827-$7,827
Other Employee Benefits-$7,600-$7,600
Travel$6,715--$6,715
Other Expenses$5,803--$5,803
Payroll Taxes-$5,612-$5,612
Fees for Services Accounting-$3,581-$3,581
Office Expenses-$1,726-$1,726
Fees for Services Legal-$100-$100
Total Functional Expenses$189,309$114,763$0$304,072
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Financial statements are compiled by and reviewed by appropriate officers.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Piscataquis County Economic Develop
EIN
01-0521521
Address
50 MAYO ST, DOVER FOXCROFT, ME 04426

Signing Officer

Name
Linda Gilbert
Title
Treasurer
Phone
2075647684
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Goulette
Voting Board Members
62
Independent Board Members
62
Employees
2

Preparer

Firm
Tax-pro Inc
Address
132 E MAIN ST, DOVER FOXCROFT, ME 04426-1305
Preparer
Robert a Bolduc Ii Eaataatpcptx
Phone
2075648500
Supplemental Narrative

Additional Explanations

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

“Assisting existing business to remain competitive. Traveling to new prospective businesses that may be considering relocating to piscataquis county”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix291 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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ReturnHeader/ReturnTs02017-11-13T16:04:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$606,543
Liabilities
$2,909
Net assets
$603,634
Revenue
$372,934
Expenses
$304,072
Net income
$68,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$4.65$4.67$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.17$0.03$7.13$4.53$4.48$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.05$7.08$2.22$2.38$0.16
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.42$0.18$7.24$2.46$1.93$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.20$6.71$2.54$2.37$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.03$6.54$3.77$3.71$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.02$6.50$4.51$3.94$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.02$5.94$3.46$3.57$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.07$0.03$6.04$3.73$3.04$0.69
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.03$5.35$1.58$1.19$0.39
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.99$0.04$4.96$5.56$2.72$2.85
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.11$3.28$3.08$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.26$2.06