Civic Intelligence

Middle River Reach Training Center

990EZ • Fiscal year 2012 • EIN 01-0536553

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 26, 2012

Organization ProfileN/A
PO Box 8404654
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

$68,390

No earlier filing loaded for comparison.

Net Assets

$68,299

No earlier filing loaded for comparison.

Liabilities

$91

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

$58,317

No earlier filing loaded for comparison.

Expenses

$57,742

No earlier filing loaded for comparison.

Net Income

$575

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$68,390
Liabilities$91
Net Assets$68,299
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$58,317
Expenses$57,742
Net Income$575
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 26, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
01-0536553
Raw XML Appendix201 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY041134
IRS990EZ/CashSavingsAndInvestments/EOY035536
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0575
IRS990EZ/FeesAndOthPymtToIndContractors0997
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts058317
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome037
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY067724
IRS990EZ/NetAssetsOrFundBalancesBOY067724
IRS990EZ/NetAssetsOrFundBalances/EOY068299
IRS990EZ/NetAssetsOrFundBalancesEOY068299
IRS990EZ/OccupancyRentUtilitiesAndMaint024000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1035 Malloy Hill Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123 Price Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Baileyville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Calais
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Calais
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode004694
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode104619
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode204619
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Patricia Sammer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bill Cody
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kent Lyons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY027745
IRS990EZ/OtherAssetsTotal/EOY032854
IRS990EZ/OtherExpensesTotal032745
IRS990EZ/OtherRevenueTotal0465
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide a variety of training courses, not otherwise readily available in the eastern Maine area, to individuals and organizations.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provision of training courses for persons in health care fields. Approximately 500 individuals were served during the fiscal year.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations055997
IRS990EZ/ProgramServiceRevenue057815
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01155
IRS990EZ/SumOfTotalLiabilities/EOY091
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 84
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MACHIAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004654
IRS990EZ/TheBooksAreInCareOf/NamePerson0CATHERINE CARTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02072558596
IRS990EZ/TotalAssets/BOY068879
IRS990EZ/TotalAssets/EOY068390
IRS990EZ/TotalExpenses057742
IRS990EZ/TotalProgramServiceExpenses055997
IRS990EZ/TotalRevenue058317
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years088
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years094
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years076
IRS990ScheduleA/GrossInvestmentIncome509/Total0345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear057815
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year072140
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years076750
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years066312
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years067903
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0340920
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years088
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years094
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years076
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0345
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0465
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0350
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0385
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0480
IRS990ScheduleA/OtherIncome509/Total01780
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99260
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99380
IRS990ScheduleA/PublicSupportTotal5090340920
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear057815
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072140
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years076750
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years066312
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years067903
IRS990ScheduleA/Total509/Total0340920
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear058317
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year072540
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years076938
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years066791
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years068459
IRS990ScheduleA/TotalSupportTotal/Total0343045
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1155 Accounts Payable and Accrued Expenses - Ending $91
IRS990ScheduleO/GeneralExplanation/Explanation1Lease Security Deposits - Beginning $24000 Lease Security Deposits - Ending $24000
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $3745 Accounts Receivable - Ending $5080
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3774
IRS990ScheduleO/GeneralExplanation/Explanation4Cleaning & maintenance $60
IRS990ScheduleO/GeneralExplanation/Explanation5TRAINING EXPENSES $31409
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $506
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $22
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $748
IRS990ScheduleO/GeneralExplanation/Explanation9miscellaneous $465
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010536553
ReturnHeader/Filer/Name/BusinessNameLine10MIDDLE RIVER REACH TRAINING CENTER
ReturnHeader/Filer/NameControl0MIDD
ReturnHeader/Filer/Phone02072558596
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 84
ReturnHeader/Filer/USAddress/City0MACHIAS
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004654
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-26
ReturnHeader/Officer/Name0Sharon Dean
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foster & Company LLP CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1078 Main Street PO Box C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bucksport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004416
ReturnHeader/Preparer/Name0Thomas R Foster
ReturnHeader/Preparer/Phone02074697364
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-08T07:01:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,390
Liabilities
$91
Net assets
$68,299
Revenue
$58,317
Expenses
$57,742
Net income
$575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$39.3$39.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$0.00$39.3$0.02$24.3$24.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.9$0.39$63.5$54.5$60.7$6.22
2018Detailed filing. Detailed filing data is available for this year.$70.5$0.73$69.7$58.4$61.1$2.69
2017Detailed filing. Detailed filing data is available for this year.$72.8$0.40$72.4$53.2$52.1$1.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.6$0.15$71.4$59.9$53.2$6.71
2015Detailed filing. Detailed filing data is available for this year.$66.0$1.34$64.7$59.4$59.0$0.42
2014Detailed filing. Detailed filing data is available for this year.$64.8$0.50$64.3$58.9$56.6$2.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.4$0.33$62.0$52.5$58.8$6.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.4$0.09$68.3$58.3$57.7$0.58