Civic Intelligence

Waterville Main Street

990 • Fiscal year 2014 • EIN 01-0544901

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 14, 2015

Organization ProfileWWW.WATERVILLEMAINSTREET.ORG
44 Main StWaterville, ME 04901

(207) 680-2055

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$50,392

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$44,254

Down $26,660 (-38%) from 2013

Net Assets

Up

$34,588

Up $26,007 (+303%) from 2013

Liabilities

Down

$9,666

Down $52,667 (-84%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

Down

$206,027

Down $484,209 (-70%) from 2013

Expenses

Down

$180,020

Down $543,092 (-75%) from 2013

Net Income

Up

$26,007

Up $58,883 (+179%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$100K$50K$0Assets 2012: $93,296Liabilities 2012: $51,838Net Assets 2012: $41,4582012Assets 2013: $70,914Liabilities 2013: $62,333Net Assets 2013: $8,5812013Assets 2014: $44,254Liabilities 2014: $9,666Net Assets 2014: $34,5882014Assets 2015: $53,595Liabilities 2015: $13,028Net Assets 2015: $40,5672015Assets 2016: $48,610Liabilities 2016: $2,465Net Assets 2016: $46,1452016Assets 2017: $62,128Liabilities 2017: $2,421Net Assets 2017: $59,7072017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$44,254
Liabilities$9,666
Net Assets$34,588
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $751,066Expenses 2012: $721,104Net Income 2012: $29,9622012Revenue 2013: $690,236Expenses 2013: $723,112Net Income 2013: -$32,8762013Revenue 2014: $206,027Expenses 2014: $180,020Net Income 2014: $26,0072014Revenue 2015: $168,413Expenses 2015: $162,434Net Income 2015: $5,9792015Revenue 2016: $148,269Expenses 2016: $142,691Net Income 2016: $5,5782016Revenue 2017: $133,316Expenses 2017: $119,754Net Income 2017: $13,5622017Revenue 2018: $4,602Expenses 2018: $64,309Net Income 2018: -$59,7072018

Highlighted filing

2014

Revenue$206,027
Expenses$180,020
Net Income$26,007
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$212,066
Mission and Program Overview

Mission

Waterville main street advances efforts to develop the downtown area into a thriving, energetic, commercial, social, cultural, and entertainment destination.

Charitable economic restructuring, historic preservation, etc

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,899$42,916▲ $2,017
Inventories for Sale or Use$17,019$0▼ $17,019
Savings and Temporary Cash Investments$1,200$1,201▲ $1
Accounts Receivable$260$0▼ $260
Land, Buildings, and Equipment, Net$7,700$137▼ $7,563
Total Assets$70,914$44,254▼ $26,660
Other Assets Total$3,836$0▼ $3,836
Liabilities
Other Liabilities$15,068$0▼ $15,068
Accounts Payable and Accrued Expenses$47,265$9,666▼ $37,599
Total Liabilities$62,333$9,666▼ $52,667
Net Assets / Fund Balance
Unrestricted Net Assets$7,381$21,827▲ $14,446
Temporarily Rstr Net Assets$1,200$12,761▲ $11,561
Total Net Assets Fund Balance$8,581$34,588▲ $26,007
Total Liabilities and Net Assets / Fund Balance$70,914$44,254▼ $26,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137$12,780$12,917
Buildings$0--
Other Land Buildings$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer OlsenExecutive DirectorFT$50,392$50,392

Board Members and Trustees

NameTitle
Ronald a DucharmePresident
Charlie GiguereVice President
Amanda CooleyDirector
BRENDAN O'KEEFEDirector
Buffy HigginsDirector
Ellen RichmondDirector
Jackie DaltonDirector
Jennifer BukerDirector
Kimberly LindlofDirector
Lori GervaisDirector
Mary Ellen GregoryDirector
Michelle CrockerDirector
Mike RoyDirector
Randy PhairDirector
Suzanne CulverSecretary
Jennifer StrodeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,534
Program Service Revenue
$61,677
Investment Income
$103
Other Revenue
$2,713
All Other Contributions
$47,840
Change in Net Assets
$26,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,654
Other Expenses$85,151
Grants and Similar Amounts Paid$7,215
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,289$25,289-$50,578
Other Salaries and Wages$21,845$6,898-$28,743
Advertising$10,327--$10,327
Grants to Domestic Orgs$7,215--$7,215
Payroll Taxes$4,377$2,156-$6,533
Occupancy$4,950--$4,950
All Other Expenses-$4,458-$4,458
Insurance-$2,889-$2,889
Other Employee Benefits$900$900-$1,800
Other Expenses$52,733$1,788-$1,788
Conferences and Meetings$517--$517
Fees for Services Accounting-$400-$400
Fees for Services Legal-$400-$400
Fees for Services Other$55--$55
Total Functional Expenses$128,208$51,812$0$180,020
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11

“The 990 is reviewed and approved by the executive director and board of directors before signing and filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy. Conflicts of interest are disclosed to the board and reported to the entity's accountant. The policy is routinely monitored and enforced.”

Form 990, Part VI, Section B, Line 15

“Compensation of key employees is reviewed and approved annually by the board of directors and/or a designated committee of the board.”

Form 990, Part VI, Section C, Line 19

“Forms are available from the organization upon request of the executive director.”

Filing and Contact Details

Filer

EIN
01-0544901
Phone
2076802055

Signing Officer

Name
Jennifer Olsen
Title
Executive Director
Phone
2076802055
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Olsen
Formed
2001
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
100

Preparer

Preparer
P James Nicholson CPA
Phone
2078727077
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Transfered assets of downtown co-op to new entity run as a cooperative association.”

Page 2, Part III, Line 3

“Ownership of the downtown co-op market, run by the organizaton, was transferred to a new organization running the co-op as a cooperative association.”

Raw XML AppendixShowing 400 of 498 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21788
IRS990/OtherExpensesGrp/ProgramServicesAmt052733
IRS990/OtherExpensesGrp/TotalAmt052733
IRS990/OtherExpensesGrp/TotalAmt14654
IRS990/OtherExpensesGrp/TotalAmt21980
IRS990/OtherExpensesGrp/TotalAmt31788
IRS990/OtherLiabilitiesGrp/BOYAmt015068
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021845
IRS990/OtherSalariesAndWagesGrp/TotalAmt028743
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02156
IRS990/PayrollTaxesGrp/ProgramServicesAmt04377
IRS990/PayrollTaxesGrp/TotalAmt06533
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER OLSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4452000
IRS990/ProgramServiceRevenueGrp/Desc0MULTIPLE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1KRINGLEVILLE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2MAP AND GUIDE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3FLOWER BOX PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4COMMON STREET ARTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0162550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0531139
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0527639
IRS990/PYRevenuesLessExpensesAmt0-32876
IRS990/PYSalariesCompEmpBnftPaidAmt0191973
IRS990/PYTotalExpensesAmt0723112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0690236
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0879547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0315
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01928092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0879547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0879547
IRS990ScheduleA/TotalSupportAmt0882575
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02713
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012917
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt07215
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0INVENTORY AND FIXED ASSETS DONATED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFERED ASSETS OF DOWNTOWN CO-OP TO NEW ENTITY RUN AS A COOPERATIVE ASSOCIATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10WATERVILLE FOOD COOPERATIVE
IRS990ScheduleI/RecipientTable/RecipientEIN0462833851
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1074 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/City0WATERVILLE
IRS990ScheduleI/RecipientTable/USAddress/State0ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode004901
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WATERVILLE MAIN STREET DOES NOT NORMALLY PROVIDE GRANTS. IT TRANSFERRED ASSETS TO A NEW COOPERATIVE ASSOCIATION THAT TOOK OWNERSHIP OF THE DOWNTOWN CO-OP THAT WAS FOUNDED AND RUN BY WATERVILLE MAIN STREET.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,254
Liabilities
$9,666
Net assets
$34,588
Revenue
$206,027
Expenses
$180,020
Net income
$26,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.64$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$1.33$1.20$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.46$1.48$1.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.41$1.68$1.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.35$2.06$1.80$0.26
2013Summary only. Only limited summary data is available for this year.$0.71$0.62$0.09$6.90$7.23$0.33
2012Summary only. Only limited summary data is available for this year.$0.93$0.52$0.41$7.51$7.21$0.30