Civic Intelligence

Kennebec Valley Organization

990EZ • Fiscal year 2015 • EIN 20-1283854

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 12, 2016

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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$19,485

Up $6,423 (+49%) from 2014

Net Assets

Up

$16,907

Up $5,166 (+44%) from 2014

Liabilities

Up

$2,578

Up $1,257 (+95%) from 2014

Revenue

Up

$53,091

Up $26,860 (+102%) from 2014

Expenses

Up

$47,926

Up $31,517 (+192%) from 2014

Net Income

Down

$5,165

Down $4,657 (-47%) from 2014

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

2015

Assets$19,485
Liabilities$2,578
Net Assets$16,907

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

2015

Revenue$53,091
Expenses$47,926
Net Income$5,165
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 12, 2016
Return Version
2015v2.1
Gross Receipts
$55,518
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$47,926
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN HANSONPresidentPT$0--
FR FRANCIS MORINVice PresidentPT$0--
EUNICE SPOONERTreasurerPT$0--
CHARLIE CONLEYSecretaryPT$0--
KEN GALDSTONIvp DirectorPT$0--
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
2016-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Nicholson Michaud & Company
Address
76 SILVER STREET, WATERVILLE, ME 04901
Preparer
Erik Nadeau
Phone
2078727077
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 43.

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

Description: telephone and communications . Amount: 15. Description: travel . Amount: 1878. Description: conferences and meetings . Amount: 100. Description: insurance . Amount: 2247. Description: dues and subscriptions . Amount: 20938. Description: postage and shipping . Amount: 483. Description: food costs . Amount: 145. Total to form 990-ez, line 16: 25806.

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: 0. End of year amount: 1257.

Raw XML Appendix174 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/BOYAmt013063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt048078
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02528
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt019485
IRS990EZ/FundraisingGrossIncomeAmt05097
IRS990EZ/GrossReceiptsAmt055518
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02300
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011742
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011742
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016907
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/PersonNm4KEN GALDSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4IVP DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025806
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE QUALITY OF LIFE IN THE REGION.
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/ProgramServiceExpensesAmt047926
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt019592
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02427
IRS990EZ/SpecialEventsNetIncomeLossAmt02670
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01321
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02578
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047926
IRS990EZ/TotalProgramServiceExpensesAmt047926
IRS990EZ/TotalRevenueAmt053091
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82880
IRS990ScheduleA/PublicSupportPY170Pct00.84930
IRS990ScheduleA/PublicSupportTotal170Amt0217558
IRS990ScheduleA/SubstantialContributorsTotAmt06500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224058
IRS990ScheduleA/TotalSupportAmt0262484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04688
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06672
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt020958
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03378
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt038366
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TELEPHONE AND COMMUNICATIONS . AMOUNT: 15. DESCRIPTION: TRAVEL . AMOUNT: 1878. DESCRIPTION: CONFERENCES AND MEETINGS . AMOUNT: 100. DESCRIPTION: INSURANCE . AMOUNT: 2247. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 20938. DESCRIPTION: POSTAGE AND SHIPPING . AMOUNT: 483. DESCRIPTION: FOOD COSTS . AMOUNT: 145. TOTAL TO FORM 990-EZ, LINE 16: 25806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SIMPLE 2009 . BEG. OF YEAR AMOUNT: 1321. END OF YEAR AMOUNT: 1321. DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1257.
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE CONLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02078735844
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
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/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK NADEAU
ReturnHeader/ReturnTs02016-02-18T07:19:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings