Civic Intelligence

Piscataquis County Economic Development Council

990 • Fiscal year 2024 • EIN 01-0521521

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization Profilewww.pcedc.org
50 Mayo StreetDover 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.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.7%

Faster revenue growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$711,589

Down $5,027 (-0.7%) from 2023

Net Assets

Down

$711,576

Down $1,597 (-0.2%) from 2023

Liabilities

Down

$13

Down $3,430 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin38th percentile

Revenue

Up

$465,378

Up $12,352 (+2.7%) from 2023

Expenses

Up

$466,975

Up $19,411 (+4.3%) from 2023

Net Income

Down

-$1,597

Down $7,059 (-129%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2024

Assets$711,589
Liabilities$13
Net Assets$711,576
Open 2024 Filing

Operations Trend

Revenue Growth41st 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

2024

Revenue$465,378
Expenses$466,975
Net Income-$1,597
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$465,378
Mission and Program Overview

Mission

Promoting economic development and generating jobs in Piscataquis County, Maine

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$404,219$409,605▲ $5,386
Other Notes and Loans Receivable, Net$312,397$301,984▼ $10,413
Total Assets$716,616$711,589▼ $5,027
Liabilities
Accounts Payable and Accrued Expenses$3,443$13▼ $3,430
Total Liabilities$3,443$13▼ $3,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$492,205$416,046▼ $76,159
Net Assets With Donor Restrictions$220,968$295,530▲ $74,562
Total Net Assets Fund Balance$713,173$711,576▼ $1,597
Total Liabilities and Net Assets / Fund Balance$716,616$711,589▼ $5,027

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,333$9,333
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Denise BuzzelliPresident
Bob CanneyDirector
John SimkoDirector
Paul StearnsDirector
Scott MoultonDirector
Thelma ReganDirector
Angela ArnoExecutive Director
Wayne ErkinnenEx Officio
Jack ClukeySecretary
James MacomberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,000
Program Service Revenue
$343,428
Investment Income
$79
Other Revenue
$6,871
Change in Net Assets
$-1,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,378
Total Revenue per Audited Statements
$465,378
Total Revenue per Form 990
$465,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,957
Salaries, Compensation, and Employee Benefits$133,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,335$62,335-$124,670
Conferences and Meetings-$9,298-$9,298
Payroll Taxes$4,174$4,174-$8,348
Fees for Services Accounting-$7,698-$7,698
Occupancy-$7,372-$7,372
All Other Expenses-$2,883-$2,883
Insurance-$2,338-$2,338
Other Expenses$301,884$1,895-$1,895
Office Expenses-$589-$589
Total Functional Expenses$368,393$98,582$0$466,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$466,975
Total Expenses per Audited Statements$466,975
Total Expenses per Form 990$466,975
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Part VI, Section B, Line 11B

“Organizations process to review form 990 financial statements are compiled by and reviewed by appropriate officers.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Piscataquis County Economic Development Council
EIN
01-0521521
Address
50 Mayo Street, Dover Foxcroft, ME 04426

Signing Officer

Name
James Macomber
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Macomber
Formed
1997
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
RHR Smith & Company CPA's
Address
3 Old Orchard Road, Buxton, ME 04093
Preparer
Danielle N O'Neill
Phone
2079294606
Supplemental Narrative

Financial Statement Notes

X 2

“PCEDC is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and applicable state law. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, PCEDC may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of PCEDC and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50 likelihood of being realized upon ultimate settlement. Management believes that there were no potential sources of unrelated business taxable income subject to tax for the year ended December 31, 2024. Accordingly, no provision for income taxes has been made. PCEDC files its forms 990 in the U.S. federal jurisdiction and the office of the states attorney general for the State of Maine. PCEDC is generally no longer subject to examination by the Internal Revenue Service for years before 2021.”

Raw XML Appendix395 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0490
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0555786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011864
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95260
IRS990ScheduleA/PublicSupportPY170Pct00.96270
IRS990ScheduleA/PublicSupportTotal170Amt01030099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01030099
IRS990ScheduleA/TotalSupportAmt01081331
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt09333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09333
IRS990ScheduleD/ExpensesSubtotalAmt0466975
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0465378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PCEDC is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and applicable state law. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, PCEDC may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of PCEDC and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50 likelihood of being realized upon ultimate settlement. Management believes that there were no potential sources of unrelated business taxable income subject to tax for the year ended December 31, 2024. Accordingly, no provision for income taxes has been made. PCEDC files its forms 990 in the U.S. federal jurisdiction and the office of the states attorney general for the State of Maine. PCEDC is generally no longer subject to examination by the Internal Revenue Service for years before 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0466975
IRS990ScheduleD/TotalRevenuePerForm990Amt0465378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0465378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0466975
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations process to review form 990 financial statements are compiled by and reviewed by appropriate officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0711589
IRS990/TotalAssetsGrp/BOYAmt0716616
IRS990/TotalAssetsGrp/EOYAmt0711589
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IRS990/TotalContributionsAmt0115000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368393
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt03443
IRS990/TotalLiabilitiesGrp/EOYAmt013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0713173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0711576
IRS990/TotalProgramServiceExpensesAmt0368393
IRS990/TotalProgramServiceRevenueAmt0343428
IRS990/TotalRevenueGrp/ExclusionAmt079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465378
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0716616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0711589
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 Mayo St
IRS990/USAddress/CityNm0Dover Foxcroft
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004426
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.pcedc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Macomber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Piscataquis County Economic Development Council
ReturnHeader/Filer/BusinessNameControlTxt0PISC
ReturnHeader/Filer/EIN0010521521
ReturnHeader/Filer/USAddress/AddressLine1Txt050 Mayo Street
ReturnHeader/Filer/USAddress/CityNm0Dover Foxcroft
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004426
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043383155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHR Smith & Company CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Old Orchard Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buxton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004093
ReturnHeader/PreparerPersonGrp/PhoneNum02079294606
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danielle N O'Neill
ReturnHeader/ReturnTs02025-11-17T01:37:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,589
Liabilities
$13
Net assets
$711,576
Revenue
$465,378
Expenses
$466,975
Net income
-$1,597
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
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