Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$502,638
Up $179,805 (+56%) from 2020
Net Assets
Up$495,829
Up $255,770 (+107%) from 2020
Liabilities
Down$6,809
Down $75,965 (-92%) from 2020
Revenue And Expenses
Revenue
Up$1,279,861
Up $293,437 (+30%) from 2020
Expenses
Up$1,024,091
Up $13,072 (+1.3%) from 2020
Net Income
Up$255,770
Up $280,365 (+1140%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2020 to Mar 31, 2021
- Signed
- Aug 13, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $1,284,354
Mission and Program Overview
Mission
The mission of Maine Rivers is to protect, restore and enhance the ecological health of Maine's river systems. Maine Rivers is directing the China Lake Alewife Restoration Initiative. Our goal is to remove dams and install fish passage at 6 barriers in the Outlet Stream between China Lake and the Sebasticook River. This will allow native migratory alewives, a keystone fish species, to make their way from the ocean to China Lake to spawn. A run of nearly one million adult alewives is anticipated. Coordination and planning with partners is a central part of this overall project, which brings together two towns, state and federal agencies, a land trust, local schools and numerous volunteers. During this reporting year we completed the construction of the technical fishway at the Box Mill dam, and finalized plans for the Outlet dam fishway. Maine Rivers has also continued advocating to remove the 3 lower Mousam River dams, and 4 mainstream Kennebec River dams.
The mission of Maine Rivers is to protect, restore and enhance the ecological health of Maine's river systems. Maine Rivers is an advocacy organization led by directors with broad and deep knowledge of the wide range of issues which impact the rivers and watersheds of Maine, including policy, law and science.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $322,483 | $489,788 | ▲ $167,305 |
| Accounts Receivable | $0 | $12,500 | ▲ $12,500 |
| Prepaid Expenses and Deferred Charges | $350 | $350 | → $0 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $322,833 | $502,638 | ▲ $179,805 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $61,635 | $0 | ▼ $61,635 |
| Accounts Payable and Accrued Expenses | $21,139 | $6,809 | ▼ $14,330 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | - | - |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $82,774 | $6,809 | ▼ $75,965 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $92,314 | $405,577 | ▲ $313,263 |
| Net Assets With Donor Restrictions | $147,745 | $90,252 | ▼ $57,493 |
| Total Net Assets Fund Balance | $240,059 | $495,829 | ▲ $255,770 |
| Total Liabilities and Net Assets / Fund Balance | $322,833 | $502,638 | ▲ $179,805 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| A Landis Hudson | Executive Director | FT | $51,018 | $9,000 | $60,018 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chuck Verrill | President, Board of Directors |
| Dan Gayer | Board of Directors |
| Dave Courtemanch | Board of Directors |
| Greg D'Augustine | Board of Directors |
| Nick Bennett | Board of Directors |
| Richard Lawrence | Board of Directors |
| Sharri Venno | Board of Directors |
| Susan Davies | Board of Directors |
| Jeff Reardon | Secretary, Board of Directors |
| Curtis Bohlen | Treasurer, Board of Directors |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,267,585
- Program Service Revenue
- $0
- Investment Income
- $176
- Other Revenue
- $12,100
- All Other Contributions
- $691,128
- Change in Net Assets
- $255,770
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $960,020 |
| Salaries, Compensation, and Employee Benefits | $64,071 |
| Total Fundraising Expense | $10,199 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $937,795 | $0 | $205 | $938,000 |
| Current Officers, Directors, Trustees, and Key Employees | $40,194 | $5,830 | $5,830 | $51,854 |
| Other Employee Benefits | $6,398 | $926 | $926 | $8,250 |
| Occupancy | $5,647 | $214 | $429 | $6,290 |
| Payroll Taxes | $3,075 | $446 | $446 | $3,967 |
| Insurance | $1,589 | $1,556 | $187 | $3,332 |
| Office Expenses | $2,215 | $371 | $305 | $2,891 |
| Fees for Services Accounting | $2,628 | $0 | $0 | $2,628 |
| Travel | $1,633 | $0 | $0 | $1,633 |
| Other Expenses | $0 | $687 | $425 | $1,112 |
| Conferences and Meetings | $110 | $0 | $0 | $110 |
| Total Functional Expenses | $1,003,493 | $10,399 | $10,199 | $1,024,091 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- Yes
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Maine Rivers is a membership organization.”
Form 990, Part VI, Section A, Line 7A
“Members have the authority to nominate and approve members of the Board at annual membership meeting.”
Form 990, Part VI, Section A, Line 7B
“Members elect members of the Board at the annual meeting.”
Form 990, Part VI, Section A, Line 8B
“Working committees make no formal decisions, but offer recommendations to the Board. Executive Committee is rarely authorized by the Board to make some decisions on behalf of the full Board. Final decisions are documented in regular subsequent Board meeting minutes.”
Form 990, Part VI, Section B, Line 11B
“Draft 990 is reviewed by members of the Finance Committee, and after their review, shared by e-mail with the full Maine Rivers Board of Directors for final review.”
Form 990, Part VI, Section C, Line 19
“These documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Maine Rivers
- EIN
- 02-0556861
- Phone
- 2078479277
- Address
- PO Box 782, Yarmouth, ME 04096
Signing Officer
- Name
- Curtis Bohlen
- Title
- Maine Rivers Treasurer
- Phone
- 2078479277
- Signed
- 2021-08-13
Organization Details
- Principal Officer
- Chuck Verrlll
- Formed
- 2001
- Legal Domicile
- Me
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 1
- Volunteers
- 30
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 3B
“Did the organization have unrelated business gross income of $1000 during the year? Yes, forgiven PPP loan related to the pandemic.”
Form 990, Part IX, Line 11G
“Statement of Functional Expenses, question 11 Fees for service (non-employee) g = $937,795 "If Line 11g amount exceeds 10% of Line 25, column (A) amount, list line 11 g expenses on Schedule O" Expenses for this fiscal year included: 1) construction costs associated with the technical fishway for the Box Mill site as part of the Alewife Restoration Initiative, 2) travel and expenses associated with work done by a contracted Project Manager for the Alewife Restoration Initiative, 3) engineering, design, permitting and planning costs relating to the installation of a technical fishway at the Outlet dam for the Alewife Restoration Initiative 4) planning costs in preparation for the work to remove the remnants of the Morneau dam as part of the Alewife Restoration Initiative, and 5) technical analysis of Atlantic salmon smolt survival rates related to hydropower dams in the Kennebec River.”
Raw XML AppendixShowing 400 of 639 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/Desc | 0 | Maine Rivers is directing the China Lake Alewife Restoration Initiative. Our goal is to remove dams and install fish passage at 6 barriers in the Outlet Stream between China Lake and the Sebasticook River. This will allow native migratory alewives, a keystone fish species, to make their way from the ocean to China Lake to spawn. A run of nearly one million adult alewives is anticipated. Coordination and planning with partners is a central part of this overall project, which brings together two towns, state and federal agencies, a land trust, local schools and numerous volunteers. During this reporting year we completed the construction of the technical fishway at the Box Mill dam, and finalized plans for the Outlet dam fishway. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board of Directors |
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| IRS990/Form990TFiledInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2001 |
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| IRS990/GovernmentGrantsAmt | 0 | 576457 |
| IRS990/GrantAmt | 0 | 576457 |
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| IRS990/LegalDomicileStateCd | 0 | ME |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4493 |
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| IRS990/MissionDesc | 0 | The mission of Maine Rivers is to protect, restore and enhance the ecological health of Maine's river systems. Maine Rivers is directing the China Lake Alewife Restoration Initiative. Our goal is to remove dams and install fish passage at 6 barriers in the Outlet Stream between China Lake and the Sebasticook River. This will allow native migratory alewives, a keystone fish species, to make their way from the ocean to China Lake to spawn. A run of nearly one million adult alewives is anticipated. Coordination and planning with partners is a central part of this overall project, which brings together two towns, state and federal agencies, a land trust, local schools and numerous volunteers. During this reporting year we completed the construction of the technical fishway at the Box Mill dam, and finalized plans for the Outlet dam fishway. Maine Rivers has also continued advocating to remove the 3 lower Mousam River dams, and 4 mainstream Kennebec River dams. |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 405577 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 6290 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 371 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2215 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2891 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 926 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6398 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8250 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues, memberships |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage |
| IRS990/OtherExpensesGrp/Desc | 3 | Payroll process, credit card/bank fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 145 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1156 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 145 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 81 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1090 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1369 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2327 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 328 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1112 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP forgiven loan |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 446 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 446 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3075 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3967 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 350 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 350 |
| IRS990/PrincipalOfficerNm | 0 | Chuck Verrlll |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Mousam River: Maine Rivers provides advice and technical assistance to local volunteers to assist with analyzing fish passage options at the three lowest Mousam River dams, all of which currently completely block the movement of fish species that must move from the ocean to freshwater to complete their life cycles. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1815 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Maine Rivers takes on advocacy efforts to improve water quality and fish passage by working with community members, land trusts, tribes, state and federal agencies. We review permits and coordinate meetings, as well as drafting and submitting letters and technical review materials including formal submissions to the Federal Energy Regulatory Commission. We share scientific information as well as relevant news about local, state and national river milestones via social media, newsletters and email. Advocacy efforts are at local and statewide levels and include attention on the Kennebec River, Sebasticook River, Presumpscot River, Royal River, St. Croix River and Cobbosseecontee Stream, and the impacts of climate change of waterways throughout the Gulf of Maine.. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 16798 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 986360 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 64 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $502,638
- Liabilities
- $6,809
- Net assets
- $495,829
- Revenue
- $1,279,861
- Expenses
- $1,024,091
- Net income
- $255,770