Civic Intelligence

Middle River Reach Training Center

990EZ • Fiscal year 2021 • EIN 01-0536553

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 15, 2021

Organization ProfileN/A
PO Box 84Machias, ME 04654

(207) 255-8596

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

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

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

2021

Revenue$0
Expenses$39,268
Net Income-$39,268
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.0
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.

Program Services

DescriptionGrantsExpenses
Terminating Distribution$39,268$39,268
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron JenkinsVice President-$0--
Bill CodyPresident-$0--
Thomas MichaudExecutive Director-$0--
Patricia SammerSecy/Treas-$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
2021-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Foster & Company LLC
Address
78 Main Street, Bucksport, ME 04416
Preparer
Thomas R Foster
Phone
2074697364
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: For Charitable Purposes | Donee's Name: Washington County Association for Retard | Donee's Address: PO Box 84 Machias ME 04654 | Relationship of Donee: Related Common Board | Cash Amount Given: $39268”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Thomas Michaud
IRS990EZ/BooksInCareOfDetail/PhoneNum02072558596
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 84
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MACHIAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39268
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039268
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Cody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas Michaud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Sammer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4M Todd Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Terminating Distribution
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039268
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039268
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039268
IRS990EZ/TotalProgramServiceExpensesAmt039268
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0165311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0655
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0165311
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052723
IRS990ScheduleA/Total509Grp/TotalAmt0165311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166071
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-08-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0016023974
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt039268
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 84
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Machias
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0ME
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd004654
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Middle River Reach and Washington County Association for Retarded Citizens share a common board membership. Therefore All board members of Middle River Reach are already Washington County Association for Retarded Citizens members.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I & 2, Line 2e - Name and Explanation for Involvement in Successor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: For Charitable Purposes | Donee's Name: Washington County Association for Retard | Donee's Address: PO Box 84 Machias ME 04654 | Relationship of Donee: Related Common Board | Cash Amount Given: $39268
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Michaud
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
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/PreparerFirmEIN0831620368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foster & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bucksport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004416
ReturnHeader/PreparerPersonGrp/PhoneNum02074697364
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas R Foster
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-19T04:59:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Michaud
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$39,268
Net income
-$39,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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