Civic Intelligence

Middle River Reach Training Center

EIN 01-0536553 • 501(c)3 • Machias, ME

Profile

To provide a variety of training courses, not otherwise readily available in the eastern Maine area, to individuals and organizations.

PO Box 84Machias, ME 04654

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $39,268 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $39,268 (-100%) from 2020

Revenue

Down

$0

Down $24 (-100%) from 2020

Expenses

Up

$39,268

Up $14,993 (+62%) from 2020

Net Income

Down

-$39,268

Down $15,017 (-62%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $68,390Liabilities 2012: $91Net Assets 2012: $68,2992012Assets 2013: $62,352Liabilities 2013: $325Net Assets 2013: $62,0272013Assets 2014: $64,764Liabilities 2014: $498Net Assets 2014: $64,2662014Assets 2015: $66,024Liabilities 2015: $1,335Net Assets 2015: $64,6892015Assets 2016: $71,553Liabilities 2016: $150Net Assets 2016: $71,4032016Assets 2017: $72,828Liabilities 2017: $401Net Assets 2017: $72,4272017Assets 2018: $70,472Liabilities 2018: $733Net Assets 2018: $69,7392018Assets 2019: $63,904Liabilities 2019: $385Net Assets 2019: $63,5192019Assets 2020: $39,268Liabilities 2020: $0Net Assets 2020: $39,2682020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $58,317Expenses 2012: $57,742Net Income 2012: $5752012Revenue 2013: $52,481Expenses 2013: $58,753Net Income 2013: -$6,2722013Revenue 2014: $58,856Expenses 2014: $56,617Net Income 2014: $2,2392014Revenue 2015: $59,390Expenses 2015: $58,967Net Income 2015: $4232015Revenue 2016: $59,921Expenses 2016: $53,207Net Income 2016: $6,7142016Revenue 2017: $53,150Expenses 2017: $52,126Net Income 2017: $1,0242017Revenue 2018: $58,441Expenses 2018: $61,129Net Income 2018: -$2,6882018Revenue 2019: $54,456Expenses 2019: $60,676Net Income 2019: -$6,2202019Revenue 2020: $24Expenses 2020: $24,275Net Income 2020: -$24,2512020Revenue 2021: $0Expenses 2021: $39,268Net Income 2021: -$39,2682021

Highlighted filing

2021

Revenue$0
Expenses$39,268
Net Income-$39,268

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 31, 2018
Return Version
2017v2.2
Gross Receipts
$58,441
Mission and Program Overview

Mission

To provide a variety of training courses, not otherwise readily available in the eastern Maine area, to individuals and organizations.

Program Services

DescriptionGrantsExpenses
Provision of training courses for persons in health care fields. Approximately 500 individuals were served during the fiscal year.$57,761-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron JenkinsVice President-$0--
Bill CodyPresident-$0--
Thomas MichaudExecutive Director-$0--
Patricia SammerSecy/Treas-$0--
Catherine CarterFinance Director-$0--
M Todd SmithDirector-$0--
Filing and Contact Details

Filer

Filer Name
Middle River Reach Training Center
EIN
01-0536553
Phone
2072558596
Address
PO BOX 84, MACHIAS, ME 04654

Signing Officer

Name
Thomas Michaud
Title
Executive Director
Signed
2018-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Foster & Company LLP CPAs
Address
78 Main Street PO Box C, Bucksport, ME 04416
Preparer
Thomas R Foster
Phone
2074697364
Supplemental Narrative

Additional Explanations

Other Revenue.1

Room Rental $200

Other Expenses.1009

Depreciation $179

Other Expenses.1

TRAINING EXPENSES $33282

Other Expenses.2

BAD DEBT $300

Other Assets.1003

Machinery and Equipment - Beginning $179 Machinery and Equipment - Ending $0

Other Assets.1005

Accounts Receivable - Beginning $1495 Accounts Receivable - Ending $8600

Other Assets.1

Lease Security Deposits - Beginning $24000 Lease Security Deposits - Ending $24000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $401 Accounts Payable and Accrued Expenses - Ending $732

Total Liabilities.1

Rounding - Beginning $0 Rounding - Ending $1

Raw XML Appendix190 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHERINE CARTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02072558596
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 84
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MACHIAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2688
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03368
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072828
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070472
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058441
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069739
IRS990EZ/OccupancyRentUtltsAndMaintAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Cody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas Michaud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Sammer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Catherine Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5M Todd Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Finance Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025674
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032600
IRS990EZ/OtherExpensesTotalAmt033761
IRS990EZ/OtherRevenueTotalAmt0200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a variety of training courses, not otherwise readily available in the eastern Maine area, to individuals and organizations.
IRS990EZ/ProgramServiceRevenueAmt058210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provision of training courses for persons in health care fields. Approximately 500 individuals were served during the fiscal year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057761
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0401
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0733
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061129
IRS990EZ/TotalProgramServiceExpensesAmt057761
IRS990EZ/TotalRevenueAmt058441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0287876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01780
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt0287876
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058520
IRS990ScheduleA/Total509Grp/TotalAmt0287876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Room Rental $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING EXPENSES $33282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBT $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $179 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $1495 Accounts Receivable - Ending $8600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lease Security Deposits - Beginning $24000 Lease Security Deposits - Ending $24000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $401 Accounts Payable and Accrued Expenses - Ending $732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rounding - Beginning $0 Rounding - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Michaud
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLE RIVER REACH TRAINING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0010536553
ReturnHeader/Filer/PhoneNum02072558596
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 84
ReturnHeader/Filer/USAddress/CityNm0MACHIAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273375939
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foster & Company LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078 Main Street PO Box C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bucksport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004416
ReturnHeader/PreparerPersonGrp/PhoneNum02074697364
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas R Foster
ReturnHeader/ReturnTs02018-09-05T11:27:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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