Civic Intelligence

Merrimack Valley Planning Commiss- Ion Regional Resource Center Inc.

990 • Fiscal year 2020 • EIN 04-3210256

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 2020

Organization Profile
160 Main StreetHaverhill, MA 01830

(978) 374-0519

Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.86x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

103%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.7%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$318,340

Up $161,485 (+103%) from 2019

Net Assets

Up

$163,340

Up $11,485 (+7.6%) from 2019

Liabilities

Up

$155,000

Up $150,000 (+3000%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin77th percentile

Revenue

Up

$40,188

Up $659 (+1.7%) from 2019

Expenses

Down

$28,703

Down $9,771 (-25%) from 2019

Net Income

Up

$11,485

Up $10,430 (+989%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2011: $159,296Liabilities 2011: $70,325Net Assets 2011: $88,9712011Assets 2012: $156,803Liabilities 2012: $56,895Net Assets 2012: $99,9082012Assets 2013: $147,333Liabilities 2013: $35,968Net Assets 2013: $111,3652013Assets 2014: $141,884Liabilities 2014: $29,571Net Assets 2014: $112,3132014Assets 2015: $136,942Liabilities 2015: $12,214Net Assets 2015: $124,7282015Assets 2016: $143,022Liabilities 2016: $3,840Net Assets 2016: $139,1822016Assets 2017: $150,331Liabilities 2017: $0Net Assets 2017: $150,3312017Assets 2018: $162,800Liabilities 2018: $12,000Net Assets 2018: $150,8002018Assets 2019: $156,855Liabilities 2019: $5,000Net Assets 2019: $151,8552019Assets 2020: $318,340Liabilities 2020: $155,000Net Assets 2020: $163,3402020Assets 2021: $314,189Liabilities 2021: $149,999Net Assets 2021: $164,1902021Assets 2022: $399,140Liabilities 2022: $224,966Net Assets 2022: $174,1742022Assets 2023: $437,156Liabilities 2023: $271,071Net Assets 2023: $166,0852023Assets 2024: $437,781Liabilities 2024: $271,071Net Assets 2024: $166,7102024Assets 2025: $364,321Liabilities 2025: $199,453Net Assets 2025: $164,8682025

Highlighted filing

2020

Assets$318,340
Liabilities$155,000
Net Assets$163,340
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $39,230Expenses 2011: $21,998Net Income 2011: $17,2322011Revenue 2012: $37,024Expenses 2012: $26,087Net Income 2012: $10,9372012Revenue 2013: $37,476Expenses 2013: $26,019Net Income 2013: $11,4572013Revenue 2014: $37,801Expenses 2014: $36,853Net Income 2014: $9482014Revenue 2015: $38,350Expenses 2015: $25,935Net Income 2015: $12,4152015Revenue 2016: $38,266Expenses 2016: $23,812Net Income 2016: $14,4542016Revenue 2017: $39,051Expenses 2017: $27,902Net Income 2017: $11,1492017Revenue 2018: $39,529Expenses 2018: $39,060Net Income 2018: $4692018Revenue 2019: $39,529Expenses 2019: $38,474Net Income 2019: $1,0552019Revenue 2020: $40,188Expenses 2020: $28,703Net Income 2020: $11,4852020Revenue 2021: $97,454Expenses 2021: $96,604Net Income 2021: $8502021Revenue 2022: $95,673Expenses 2022: $85,689Net Income 2022: $9,9842022Revenue 2023: $126,991Expenses 2023: $135,080Net Income 2023: -$8,0892023Revenue 2024: $45,702Expenses 2024: $45,077Net Income 2024: $6252024Revenue 2025: $105,737Expenses 2025: $107,579Net Income 2025: -$1,8422025

Highlighted filing

2020

Revenue$40,188
Expenses$28,703
Net Income$11,485
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$40,188
Mission and Program Overview

Mission

Improving governmental efficiency and operations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,999$152,643▲ $148,644
Land, Buildings, and Equipment, Net$125,605$132,147▲ $6,542
Accounts Receivable$27,251$33,550▲ $6,299
Total Assets$156,855$318,340▲ $161,485
Liabilities
Other Liabilities$5,000$155,000▲ $150,000
Total Liabilities$5,000$155,000▲ $150,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,855$163,340▲ $11,485
Total Net Assets Fund Balance$151,855$163,340▲ $11,485
Total Liabilities and Net Assets / Fund Balance$156,855$318,340▲ $161,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,147$209,263-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathleen ColwellPresident
April DerboghosianDirector
Brad BuschurDirector
Brian MurpheyDirector
John CashellDirector
John ThomasDirector
Lisa SchwarzDirector
Lou MasielloDirector
Martha TaylorDirector
Pedro SotoDirector
Rebecca OldhamDirector
Richard ByersDirector
Rick TaintorDirector
Robert SnowDirector
Theresa ParkDirector
Robert LaplanteSecretary
James BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,188
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,000-$1,000
Other Expenses$1,728$35-$35
All Other Expenses-$30-$30
Total Functional Expenses$27,638$1,065$0$28,703
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$150,000
Accrued Expenses$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“If the governing body has reasonable cause to believe that a member has failed to disclose an actual or possible conflict of interest it will advise the member and the member has the opportunity to explain the alleged failure to disclose. If the body determines that the member has failed to disclose an actual or possible conflict of interest it will take appropriate disciplinary and corrective action which could include termination of membership.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available upon request”

Filing and Contact Details

Filer

Filer Name
Merrimack Valley Planning
EIN
04-3210256
Phone
9783740519
Address
160 MAIN STREET, HAVERHILL, MA 01830

Signing Officer

Name
Kathleen Colwell
Title
President
Phone
9783740519
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Colwell
Formed
1993
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Roland P Lambalot Pc
Address
184 PLEASANT VALLEY ST 205, METHUEN, MA 01844-5855
Preparer
Roland Lambalot
Phone
9786910050
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0132147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209263
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0341410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
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IRS990ScheduleD/TotalLiabilityAmt0155000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THE GOVERNING BODY HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST IT WILL ADVISE THE MEMBER AND THE MEMBER HAS THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE BODY DETERMINES THAT THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST IT WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION WHICH COULD INCLUDE TERMINATION OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN COLWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09783740519
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,340
Liabilities
$155,000
Net assets
$163,340
Revenue
$40,188
Expenses
$28,703
Net income
$11,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.64$1.99$1.65$1.06$1.08$0.02
2024Detailed filing. Detailed filing data is available for this year.$4.38$2.71$1.67$0.46$0.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.37$2.71$1.66$1.27$1.35$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.99$2.25$1.74$0.96$0.86$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.14$1.50$1.64$0.97$0.97$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.18$1.55$1.63$0.40$0.29$0.11
2019Summary only. Only limited summary data is available for this year.$1.57$0.05$1.52$0.40$0.38$0.01
2018Summary only. Only limited summary data is available for this year.$1.63$0.12$1.51$0.40$0.39$0.00
2017Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.39$0.28$0.11
2016Summary only. Only limited summary data is available for this year.$1.43$0.04$1.39$0.38$0.24$0.14
2015Summary only. Only limited summary data is available for this year.$1.37$0.12$1.25$0.38$0.26$0.12
2014Summary only. Only limited summary data is available for this year.$1.42$0.30$1.12$0.38$0.37$0.01
2013Summary only. Only limited summary data is available for this year.$1.47$0.36$1.11$0.37$0.26$0.11
2012Summary only. Only limited summary data is available for this year.$1.57$0.57$1.00$0.37$0.26$0.11
2011Summary only. Only limited summary data is available for this year.$1.59$0.70$0.89$0.39$0.22$0.17