Civic Intelligence

Kennebec Valley Organization

990EZ • Fiscal year 2017 • EIN 20-1283854

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 02, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Down

$11,233

Down $8,252 (-42%) from 2015

Net Assets

Down

$9,807

Down $7,100 (-42%) from 2015

Liabilities

Down

$1,426

Down $1,152 (-45%) from 2015

Revenue

Up

$62,913

Up $9,822 (+19%) from 2015

Expenses

Up

$67,728

Up $19,802 (+41%) from 2015

Net Income

Down

-$4,815

Down $9,980 (-193%) from 2015

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

2017

Assets$11,233
Liabilities$1,426
Net Assets$9,807

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

2017

Revenue$62,913
Expenses$67,728
Net Income-$4,815
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 2, 2018
Return Version
2017v2.2
Gross Receipts
$65,031
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.

Program Services

DescriptionGrantsExpenses
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.$50$50,237
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN ROYPresidentPT$0--
FR FRANCIS MORINVice PresidePT$0--
CHARLIE CONLEYTreasurerPT$0--
DIANE CHARLANDRecording SePT$0--
ROBERTA RECORDExecutive MePT$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
Treasurer
Phone
2078735844
Signed
2018-02-02

Preparer

Firm
Nicholson Michaud & Company
Address
76 SILVER ST, WATERVILLE, ME 04901-6528
Preparer
Erik Nadeau CPA
Phone
2078727077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 60 travel 2,705 insurance 1,719 non-personnel expenses 1,520 membership dues 11,552 total 17,556

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 105 simple payable 1,321 1,321

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02078735844
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLIE CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE CHARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERTA RECORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE ME
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017556
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KVO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt07284
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 60 TRAVEL 2,705 INSURANCE 1,719 NON-PERSONNEL EXPENSES 1,520 MEMBERSHIP DUES 11,552 TOTAL 17,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 105 SIMPLE PAYABLE 1,321 1,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KVO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KVO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE CONLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02078735844
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0729B45219637F5A9855E30987198E84D46F6C7FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A53EFB2B87CC4471F1031D922192E0D4E31DCA61
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.231.217.14
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:41:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010511973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLSON MICHAUD & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 SILVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0049016528
ReturnHeader/PreparerPersonGrp/PhoneNum02078727077
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK NADEAU CPA
ReturnHeader/ReturnTs02018-03-01T08:41:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings