Civic Intelligence

Kennebec Valley Organization

990EZ • Fiscal year 2020 • EIN 20-1283854

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 25, 2021

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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.04x

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

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

Net Margin

88th percentile

48%

Higher net margin than 88% 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

82nd percentile

58%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

18th percentile

-57%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Up

$40,825

Up $14,917 (+58%) from 2019

Net Assets

Up

$39,504

Up $14,917 (+61%) from 2019

Liabilities

Flat

$1,321

Flat from 2019

Revenue

Down

$31,148

Down $42,088 (-57%) from 2019

Expenses

Down

$16,231

Down $29,299 (-64%) from 2019

Net Income

Down

$14,917

Down $12,789 (-46%) from 2019

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

2020

Assets$40,825
Liabilities$1,321
Net Assets$39,504

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

2020

Revenue$31,148
Expenses$16,231
Net Income$14,917
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 25, 2021
Return Version
2020v4.0
Gross Receipts
$31,148
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.-$539
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH DANIELSPresidentPT$0--
HELEN ROYSecretary/TrPT$0--
FR FRANCIS MORINDirectorPT$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
Helen Roy
Title
Secretary/treasurer
Phone
2078735844
Signed
2021-02-25

Preparer

Firm
Nicholson Michaud & Nadeau Cpas
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 insurance 1,768 non-personnel expenses 3,655 membership dues 8,064 miscellaneous 539 total 14,026

Form 990-ez, Part II, Line 26

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 Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOSEPH DANIELS
CompensationExplanation/CompensationExplanationGrp/PersonNm1HELEN ROY
CompensationExplanation/CompensationExplanationGrp/PersonNm2FR FRANCIS MORIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HELEN ROY
IRS990EZ/BooksInCareOfDetail/PhoneNum02078735844
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERVILLE
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FR FRANCIS MORIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KVO 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/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/ProgramServiceExpensesAmt0539
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01321
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01321
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016231
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IRS990EZ/TotalRevenueAmt031148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt077
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031105
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053804
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026974
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88420
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IRS990ScheduleA/SubstantialContributorsTotAmt03925
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt031007
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,768 NON-PERSONNEL EXPENSES 3,655 MEMBERSHIP DUES 8,064 MISCELLANEOUS 539 TOTAL 14,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIMPLE 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN ROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02078735844
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-25
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 & NADEAU CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 SILVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0049016528
ReturnHeader/PreparerPersonGrp/PhoneNum02078727077
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK NADEAU CPA
ReturnHeader/ReturnTs02021-03-02T08:30:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HELEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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