Civic Intelligence

Kennebec Valley Organization

990EZ • Fiscal year 2014 • EIN 20-1283854

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 23, 2015

70 Pleasant StreetWaterville, ME 04901

(207) 873-5844

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

96th percentile

256%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Up

$13,062

Up $9,390 (+256%) from 2013

Net Assets

Up

$11,741

Up $9,822 (+512%) from 2013

Liabilities

Down

$1,321

Down $432 (-25%) from 2013

Revenue

Down

$26,231

Down $37,232 (-59%) from 2013

Expenses

Down

$16,409

Down $47,062 (-74%) from 2013

Net Income

Up

$9,822

Up $9,830 (+122875%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2012: $4,657Liabilities 2012: $2,7312012Assets 2013: $3,672Liabilities 2013: $1,753Net Assets 2013: $1,9192013Assets 2014: $13,062Liabilities 2014: $1,321Net Assets 2014: $11,7412014Assets 2015: $19,485Liabilities 2015: $2,578Net Assets 2015: $16,9072015Assets 2017: $11,233Liabilities 2017: $1,426Net Assets 2017: $9,8072017Assets 2018: $13,202Liabilities 2018: $16,321Net Assets 2018: -$3,1192018Assets 2019: $25,908Liabilities 2019: $1,321Net Assets 2019: $24,5872019Assets 2020: $40,825Liabilities 2020: $1,321Net Assets 2020: $39,5042020Assets 2021: $27,813Liabilities 2021: $1,321Net Assets 2021: $26,4922021

Highlighted filing

2014

Assets$13,062
Liabilities$1,321
Net Assets$11,741

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $71,298Expenses 2012: $76,846Net Income 2012: -$5,5482012Revenue 2013: $63,463Expenses 2013: $63,471Net Income 2013: -$82013Revenue 2014: $26,231Expenses 2014: $16,409Net Income 2014: $9,8222014Revenue 2015: $53,091Expenses 2015: $47,926Net Income 2015: $5,1652015Revenue 2017: $62,913Expenses 2017: $67,728Net Income 2017: -$4,8152017Revenue 2018: $75,992Expenses 2018: $88,918Net Income 2018: -$12,9262018Revenue 2019: $73,236Expenses 2019: $45,530Net Income 2019: $27,7062019Revenue 2020: $31,148Expenses 2020: $16,231Net Income 2020: $14,9172020Revenue 2021: $1,126Expenses 2021: $14,138Net Income 2021: -$13,0122021

Highlighted filing

2014

Revenue$26,231
Expenses$16,409
Net Income$9,822
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 23, 2015
Return Version
2014v5.0
Gross Receipts
$28,585
Mission and Program Overview

Mission

Kvo will work toward improving the quality of life in valley communities by organizing to save and create jobs of dignity with decent wages, to bring about reinvestment and economic revitalization, to save and create affordable housing and accessible health care and to identify and pursue other issues related to the welfare of the valley.

To improve the quality of life in the region.

Program Services

DescriptionGrantsExpenses
INITIAL ORGANIZING EFFORTS WILL RESULT IN BETTER LEADERSHIP AIMED AT SAVING, STREGTHENING, AND CREATING GOOD JOBS, AFFORDABLE HOUSING, AND CRITICAL PUBLIC SERVICES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN HANSONPresidentPT$0--
FR FRANCIS MORINVice PresidentPT$0--
EUNICE SPOONERTreasurerPT$0--
CHARLIE CONLEYSecretaryPT$0--
DAVID ANDERMANChapter RepPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donated Goods and Services----
Filing and Contact Details

Filer

Filer Name
Kennebec Valley Organization
EIN
20-1283854
Phone
2078735844
Address
70 PLEASANT STREET, WATERVILLE, ME 04901

Signing Officer

Name
Charlie Conley
Title
Secretary
Phone
2078735844
Signed
2015-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Nicholson Michaud & Company
Address
76 SILVER STREET, WATERVILLE, ME 04901
Preparer
P James Nicholson CPA
Phone
2078727077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 2.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies . Amount: 98. Description: telephone and communications . Amount: 237. Description: travel . Amount: 564. Description: insurance . Amount: 888. Description: dues and subscriptions . Amount: 5408. Description: other expenses . Amount: 100. Total to form 990-ez, line 16: 7295.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: simple 2009 . Beg. Of year amount: 1321. End of year amount: 1321. Description: payroll liabilities . Beg. Of year amount: 432. End of year amount: 0.

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES CONLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02078735844
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt070 PLEASANT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt022495
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09822
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06058
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03672
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013062
IRS990EZ/FundraisingGrossIncomeAmt04688
IRS990EZ/GrossReceiptsAmt028585
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01400
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011741
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01919
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HELEN HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FR FRANCIS MORIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EUNICE SPOONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLIE CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID ANDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPTER REP
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE QUALITY OF LIFE IN THE REGION.
IRS990EZ/PrintingPublicationsPostageAmt0354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INITIAL ORGANIZING EFFORTS WILL RESULT IN BETTER LEADERSHIP AIMED AT SAVING, STREGTHENING, AND CREATING GOOD JOBS, AFFORDABLE HOUSING, AND CRITICAL PUBLIC SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02702
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02354
IRS990EZ/SpecialEventsNetIncomeLossAmt02334
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01753
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01321
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016409
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026231
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84930
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0224349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224349
IRS990ScheduleA/TotalSupportAmt0264168
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04688
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06672
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt020958
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03378
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04078
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt039774
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DONATED GOODS AND SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES . AMOUNT: 98. DESCRIPTION: TELEPHONE AND COMMUNICATIONS . AMOUNT: 237. DESCRIPTION: TRAVEL . AMOUNT: 564. DESCRIPTION: INSURANCE . AMOUNT: 888. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 5408. DESCRIPTION: OTHER EXPENSES . AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 7295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SIMPLE 2009 . BEG. OF YEAR AMOUNT: 1321. END OF YEAR AMOUNT: 1321. DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 432. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE CONLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02078735844
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENNEBEC VALLEY ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0201283854
ReturnHeader/Filer/PhoneNum02078735844
ReturnHeader/Filer/USAddress/AddressLine1Txt070 PLEASANT STREET
ReturnHeader/Filer/USAddress/CityNm0WATERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010511973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLSON MICHAUD & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 SILVER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004901
ReturnHeader/PreparerPersonGrp/PhoneNum02078727077
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P JAMES NICHOLSON CPA
ReturnHeader/ReturnTs02015-01-29T11:09:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings