Civic Intelligence

Piscataquis County Economic Development Council

990 • Fiscal year 2018 • EIN 01-0521521

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

34th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.01x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$652,382

Up $56,505 (+9.5%) from 2017

Net Assets

Up

$649,903

Up $56,369 (+9.5%) from 2017

Liabilities

Up

$2,479

Up $136 (+5.8%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin68th percentile

Revenue

Up

$450,619

Up $104,287 (+30%) from 2017

Expenses

Up

$394,250

Up $37,172 (+10%) from 2017

Net Income

Up

$56,369

Up $67,115 (+625%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$652,382
Liabilities$2,479
Net Assets$649,903
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$450,619
Expenses$394,250
Net Income$56,369
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$450,619
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$591,822$649,335▲ $57,513
Land, Buildings, and Equipment, Net$4,055$3,047▼ $1,008
Total Assets$595,877$652,382▲ $56,505
Liabilities
Accounts Payable and Accrued Expenses$2,343$2,479▲ $136
Total Liabilities$2,343$2,479▲ $136
Net Assets / Fund Balance
Unrestricted Net Assets$502,190$623,084▲ $120,894
Temporarily Rstr Net Assets$91,344$26,819▼ $64,525
Total Net Assets Fund Balance$593,534$649,903▲ $56,369
Total Liabilities and Net Assets / Fund Balance$595,877$652,382▲ $56,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,047$5,074$8,121
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Denise BuzzelliPresident
Angela ArnoSecretary
Linda GilbertTreasurer
Tom LizotteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$450,500
Program Service Revenue
$0
Investment Income
$119
Other Revenue
$0
All Other Contributions
$103,756
Change in Net Assets
$56,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,007
Salaries, Compensation, and Employee Benefits$101,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$86,988-$86,988
Travel$11,923--$11,923
All Other Expenses$2,109$7,012-$9,121
Occupancy-$7,800-$7,800
Other Employee Benefits-$7,600-$7,600
Payroll Taxes-$6,655-$6,655
Fees for Services Accounting-$3,781-$3,781
Office Expenses-$2,215-$2,215
Other Expenses$2,500$1,902-$1,902
Advertising-$335-$335
Total Functional Expenses$269,962$124,288$0$394,250
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
Denise Buzzelli
Title
President
Phone
2075647684
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Buzzelli
Voting Board Members
56
Independent Board Members
56
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 Appendix299 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX-PRO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER FOXCROFT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0044261305
ReturnHeader/PreparerPersonGrp/PhoneNum02075648500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A BOLDUC II EAATAATPCPTX
ReturnHeader/ReturnTs02019-11-15T11:55:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$652,382
Liabilities
$2,479
Net assets
$649,903
Revenue
$450,619
Expenses
$394,250
Net income
$56,369
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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