Middle River Reach Training Center

990EZ • Fiscal year 2013 • EIN 01-0536553

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 13, 2013

Organization Profile N/A

PO Box 84Machias, ME 04654

Siviq Scores

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

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-8.8%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-10%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$62,352

Down $6,038 (-8.8%) from 2012

Net Assets

Down

$62,027

Down $6,272 (-9.2%) from 2012

Liabilities

$325

Up $234 (+257%) from 2012

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin22nd percentile

Revenue

Down

$52,481

Down $5,836 (-10%) from 2012

Expenses

$58,753

Up $1,011 (+1.8%) from 2012

Net Income

Down

-$6,272

Down $6,847 (-1191%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2013

Assets$62,352

Liabilities$325

Net Assets$62,027

Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2013

Revenue$52,481

Expenses$58,753

Net Income-$6,272

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 13, 2013
Return Version: 2012v2.0

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 Appendix189 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	35536
IRS990EZ/CashSavingsAndInvestments/EOY	0	31361
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-6272
IRS990EZ/FeesAndOthPymtToIndContractors	0	2827
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	52481
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	20
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	68299
IRS990EZ/NetAssetsOrFundBalancesBOY	0	68299
IRS990EZ/NetAssetsOrFundBalances/EOY	0	62027
IRS990EZ/NetAssetsOrFundBalancesEOY	0	62027
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	24000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Patricia Sammer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Bill Cody
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Kent Lyons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	SECY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	32854
IRS990EZ/OtherAssetsTotal/EOY	0	30991
IRS990EZ/OtherExpensesTotal	0	31926
IRS990EZ/OtherRevenueTotal	0	525
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To provide a variety of training courses, not otherwise readily available in the eastern Maine area, to individuals and organizations.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Provision of training courses for persons in health care fields. Approximately 500 individuals were served during the fiscal year.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	53358
IRS990EZ/ProgramServiceRevenue	0	51936
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	91
IRS990EZ/SumOfTotalLiabilities/EOY	0	325
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 84
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MACHIAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	04654
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CATHERINE CARTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2072558596
IRS990EZ/TotalAssets/BOY	0	68390
IRS990EZ/TotalAssets/EOY	0	62352
IRS990EZ/TotalExpenses	0	58753
IRS990EZ/TotalProgramServiceExpenses	0	53358
IRS990EZ/TotalRevenue	0	52481
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	20
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	37
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	50
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	88
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	94
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	289
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	51936
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	57815
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	72140
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	76750
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	66312
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	324953
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	20
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	37
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	50
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	88
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	94
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	289
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00090
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	525
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	465
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	350
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	100
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	385
IRS990ScheduleA/OtherIncome509/Total	0	1825
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99380
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00100
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99350
IRS990ScheduleA/PublicSupportTotal509	0	324953
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	51936
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	57815
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	72140
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	76750
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	66312
IRS990ScheduleA/Total509/Total	0	324953
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	52481
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	58317
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	72540
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	76938
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	66791
IRS990ScheduleA/TotalSupportTotal/Total	0	327067
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $91 Accounts Payable and Accrued Expenses - Ending $325
IRS990ScheduleO/GeneralExplanation/Explanation	1	Lease Security Deposits - Beginning $24000 Lease Security Deposits - Ending $24000
IRS990ScheduleO/GeneralExplanation/Explanation	2	Accounts Receivable - Beginning $5080 Accounts Receivable - Ending $2460
IRS990ScheduleO/GeneralExplanation/Explanation	3	Machinery and Equipment - Beginning $3774 Machinery and Equipment - Ending $4531
IRS990ScheduleO/GeneralExplanation/Explanation	4	Cleaning & maintenance $61
IRS990ScheduleO/GeneralExplanation/Explanation	5	Bad Debt $1560
IRS990ScheduleO/GeneralExplanation/Explanation	6	TRAINING EXPENSES $28263
IRS990ScheduleO/GeneralExplanation/Explanation	7	Depreciation $1035
IRS990ScheduleO/GeneralExplanation/Explanation	8	Office Expenses $1007
IRS990ScheduleO/GeneralExplanation/Explanation	9	miscellaneous $525
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Revenue.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	010536553
ReturnHeader/Filer/Name/BusinessNameLine1	0	MIDDLE RIVER REACH TRAINING CENTER
ReturnHeader/Filer/NameControl	0	MIDD
ReturnHeader/Filer/Phone	0	2072558596
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 84
ReturnHeader/Filer/USAddress/City	0	MACHIAS
ReturnHeader/Filer/USAddress/State	0	ME
ReturnHeader/Filer/USAddress/ZIPCode	0	04654
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-13
ReturnHeader/Officer/Name	0	Sharon Dean
ReturnHeader/Officer/Title	0	Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Foster & Company LLP CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	78 Main Street PO Box C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Bucksport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	04416
ReturnHeader/Preparer/Name	0	Thomas R Foster
ReturnHeader/Preparer/Phone	0	2074697364
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-16T07:53:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $62,352
Liabilities: $325
Net assets: $62,027
Revenue: $52,481
Expenses: $58,753
Net income: -$6,272

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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