Civic Intelligence

Greater Franklin Development Council

990 • Fiscal year 2020 • EIN 01-0524770

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
PO Box 107Farmington, ME 04938

(207) 778-5887

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$90,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$218,322

Down $303,165 (-58%) from 2019

Net Assets

Down

$218,322

Down $303,165 (-58%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$216,865

Up $46,855 (+28%) from 2019

Expenses

Down

$210,870

Down $43,659 (-17%) from 2019

Net Income

Up

$5,995

Up $90,514 (+107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $85,206Liabilities 2011: $853Net Assets 2011: $84,3532011Assets 2012: $60,338Liabilities 2012: $853Net Assets 2012: $59,4852012Assets 2013: $37,897Liabilities 2013: $853Net Assets 2013: $37,0442013Assets 2014: $57,143Liabilities 2014: $2,353Net Assets 2014: $54,7902014Assets 2015: $52,561Liabilities 2015: $2,353Net Assets 2015: $50,2082015Assets 2016: $598,673Liabilities 2016: $2,353Net Assets 2016: $596,3202016Assets 2017: $571,213Liabilities 2017: $0Net Assets 2017: $571,2132017Assets 2018: $604,448Liabilities 2018: $0Net Assets 2018: $604,4482018Assets 2019: $521,487Liabilities 2019: $0Net Assets 2019: $521,4872019Assets 2020: $218,322Liabilities 2020: $0Net Assets 2020: $218,3222020Assets 2021: $648,157Liabilities 2021: $0Net Assets 2021: $648,1572021Assets 2022: $1,354,830Liabilities 2022: $0Net Assets 2022: $1,354,8302022Assets 2024: $3,654,143Liabilities 2024: -$1,558Net Assets 2024: $3,655,7012024Assets 2025: $3,630,850Liabilities 2025: -$1,558Net Assets 2025: $3,632,4082025

Highlighted filing

2020

Assets$218,322
Liabilities$0
Net Assets$218,322
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $124,274Expenses 2011: $119,950Net Income 2011: $4,3242011Revenue 2012: $109,132Expenses 2012: $134,000Net Income 2012: -$24,8682012Revenue 2013: $120,076Expenses 2013: $142,517Net Income 2013: -$22,4412013Revenue 2014: $135,746Expenses 2014: $118,000Net Income 2014: $17,7462014Revenue 2015: $114,254Expenses 2015: $118,836Net Income 2015: -$4,5822015Revenue 2016: $318,288Expenses 2016: $264,518Net Income 2016: $53,7702016Revenue 2017: $290,428Expenses 2017: $297,887Net Income 2017: -$7,4592017Revenue 2018: $225,232Expenses 2018: $191,997Net Income 2018: $33,2352018Revenue 2019: $170,010Expenses 2019: $254,529Net Income 2019: -$84,5192019Revenue 2020: $216,865Expenses 2020: $210,870Net Income 2020: $5,9952020Revenue 2021: $725,070Expenses 2021: $215,617Net Income 2021: $509,4532021Revenue 2022: $914,212Expenses 2022: $197,522Net Income 2022: $716,6902022Revenue 2024: $1,025,111Expenses 2024: $807,773Net Income 2024: $217,3382024Revenue 2025: $886,095Expenses 2025: $879,389Net Income 2025: $6,7062025

Highlighted filing

2020

Revenue$216,865
Expenses$210,870
Net Income$5,995
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$216,865
Mission and Program Overview

Mission

In conjunction with its mission, its vision is to enhance the quality of life in Western Maine by fostering a vibrant economy where opportunities abound.

GFDCs mission is to attract and assist businesses and entrepreneurs by advocating, promoting, and collaborating to support a sustainable and thriving community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$309,160--
Cash and Non-Interest-Bearing Accounts$210,769$218,322▲ $7,553
Accounts Receivable$1,558--
Total Assets$521,487$218,322▼ $303,165
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$521,487$216,841▼ $304,646
Net Assets With Donor Restrictions-$1,481-
Total Net Assets Fund Balance$521,487$218,322▼ $303,165
Total Liabilities and Net Assets / Fund Balance$521,487$218,322▼ $303,165
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlie WoodworthExcutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Robert L Berry IIIChair
Tom HildrethVice Chair
Edward SernaDirector
Katherine CarlsonDirector
Mary HowesDirector
Rhonda IrishDirector
Tom BernardinoDirector
Trampas HutchesDirector
Robyn RaymondSecretary
Timothy ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,498
Program Service Revenue
$1,481
Investment Income
$30
Other Revenue
$20,856
All Other Contributions
$194,498
Change in Net Assets
$5,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,865
Total Revenue per Audited Statements
$216,865
Total Revenue per Form 990
$216,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,607
Other Expenses$52,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Other Salaries and Wages$44,000--$44,000
Payroll Taxes$24,607--$24,607
Other Expenses$20,000--$20,000
Occupancy$16,748--$16,748
Travel$3,698--$3,698
Insurance$3,375--$3,375
Office Expenses$3,201--$3,201
Advertising$1,504--$1,504
Fees for Services Accounting$1,339--$1,339
All Other Expenses$869--$869
Conferences and Meetings$359--$359
Total Functional Expenses$210,870$0$0$210,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$210,870
Total Expenses per Audited Statements$210,870
Total Expenses per Form 990$210,870
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
No
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
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

“The 990 is reviewed and signed by the Treasurer of the Board.”

Form 990, Part VI, Section B, Line 15B

“All compensation is determined by the Board.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Franklin Development Council
EIN
01-0524770
Phone
2077785887
Address
PO Box 107, Farmington, ME 04938

Signing Officer

Name
Charlie Woodworth
Title
Executive Director
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Thompson
Formed
1998
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

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

Financial Statement Notes

X 2

“The Council 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 the guidance, the Council 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 the Council 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 years ended December 31, 2020. Accordingly, no provision for income taxes has been made. The Council files its forms 990 in the U.S. federal jurisdiction and the office of the states attorney general for the State of Maine. The Council is generally no longer subject to examination by the Internal Revenue Service for years before 2016.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0556923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031796
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122511
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020856
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020856
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IRS990ScheduleA/PublicSupportCY170Pct00.79600
IRS990ScheduleA/PublicSupportPY170Pct00.79560
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044349
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0216865
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Council 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 the guidance, the Council 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 the Council 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 years ended December 31, 2020. Accordingly, no provision for income taxes has been made. The Council files its forms 990 in the U.S. federal jurisdiction and the office of the states attorney general for the State of Maine. The Council is generally no longer subject to examination by the Internal Revenue Service for years before 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
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IRS990ScheduleD/TotalRevenuePerForm990Amt0216865
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0210870
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed and signed by the Treasurer of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All compensation is determined by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218322
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IRS990/TravelGrp/TotalAmt03698
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0198 Front Street
IRS990/USAddress/CityNm0Farmington
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004938
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlie Woodworth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greater Franklin Development Council
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0010524770
ReturnHeader/Filer/PhoneNum02077785887
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 107
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004938
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$218,322
Liabilities
$0
Net assets
$218,322
Revenue
$216,865
Expenses
$210,870
Net income
$5,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.89$0.88$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.66$1.03$0.81$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.91$0.20$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.73$0.22$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.22$0.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.17$0.25$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.23$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.29$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.32$0.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.11$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.14$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.12$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.11$0.13$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.12$0.12$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits