Civic Intelligence

Pemaquid Watershed Association

990 • Fiscal year 2018 • EIN 22-2508854

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 11, 2019

Organization ProfileWWW.PEMAQUIDWATERSHED.ORG
PO Box 552Damariscotta, ME 04543

(207) 563-2196

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.56x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,773,998

Up $214,646 (+8.4%) from 2017

Net Assets

Up

$2,599,797

Up $163,923 (+6.7%) from 2017

Liabilities

Up

$174,201

Up $50,723 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin89th percentile

Revenue

Up

$310,666

Up $170,281 (+121%) from 2017

Expenses

Up

$179,405

Up $375 (+0.2%) from 2017

Net Income

Up

$131,261

Up $169,906 (+440%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $959,781Liabilities 2012: $686Net Assets 2012: $959,0952012Assets 2013: $992,140Liabilities 2013: $719Net Assets 2013: $991,4212013Assets 2014: $1,086,908Liabilities 2014: $882Net Assets 2014: $1,086,0262014Assets 2015: $1,835,902Liabilities 2015: $949Net Assets 2015: $1,834,9532015Assets 2016: $2,578,297Liabilities 2016: $126,664Net Assets 2016: $2,451,6332016Assets 2017: $2,559,352Liabilities 2017: $123,478Net Assets 2017: $2,435,8742017Assets 2018: $2,773,998Liabilities 2018: $174,201Net Assets 2018: $2,599,7972018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$2,773,998
Liabilities$174,201
Net Assets$2,599,797
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $93,813Expenses 2012: $90,496Net Income 2012: $3,3172012Revenue 2013: $125,327Expenses 2013: $93,001Net Income 2013: $32,3262013Revenue 2014: $149,655Expenses 2014: $116,187Net Income 2014: $33,4682014Revenue 2015: $624,885Expenses 2015: $155,787Net Income 2015: $469,0982015Revenue 2016: $804,982Expenses 2016: $172,935Net Income 2016: $632,0472016Revenue 2017: $140,385Expenses 2017: $179,030Net Income 2017: -$38,6452017Revenue 2018: $310,666Expenses 2018: $179,405Net Income 2018: $131,2612018Revenue 2019: $297,656Expenses 2019: $149,267Net Income 2019: $148,3892019

Highlighted filing

2018

Revenue$310,666
Expenses$179,405
Net Income$131,261
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$316,702
Mission and Program Overview

Mission

Pemaquid watershed association's mission is to conserve the natural resources of the pemaquid peninsula through land and water stewardship and education

Land conservation through easements and maintaining water quality in the pemaquid watershed

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,252,401$2,411,806▲ $159,405
Investments in Publicly Traded Securities$255,598$271,168▲ $15,570
Cash and Non-Interest-Bearing Accounts$7,353$44,737▲ $37,384
Accounts Receivable-$2,287-
Total Assets$2,559,352$2,773,998▲ $214,646
Other Assets Total$44,000$44,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,433$136,833▲ $14,400
Unsecured Notes Loans Payable-$35,000-
Deferred Revenue-$1,020-
Accounts Payable and Accrued Expenses$1,045$678▼ $367
Other Liabilities$0$670▲ $670
Total Liabilities$123,478$174,201▲ $50,723
Net Assets / Fund Balance
Unrestricted Net Assets$2,278,803$2,309,145▲ $30,342
Temporarily Rstr Net Assets$157,071$290,652▲ $133,581
Total Net Assets Fund Balance$2,435,874$2,599,797▲ $163,923
Total Liabilities and Net Assets / Fund Balance$2,559,352$2,773,998▲ $214,646

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,236,118-$2,236,118
Buildings$169,795$9,555$179,350
Other Land Buildings$5,893$8,938$14,831
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sandi DayPresident
George KeyesVice President
Chris RobertsDirector
Hylie WestDirector
Jack BoakDirector
James HatchDirector
Mary BergerDirector
Michael KaneDirector
Pam AllenDirector
Peter LawrenceDirector
Tamara StockDirector
Tom KronenbergerDirector
Jenn HicksExecutive Director
Joan PanekSecretary
William BrewerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,749
Program Service Revenue
$43,251
Investment Income
$5,665
Other Revenue
$15,001
All Other Contributions
$221,914
Change in Net Assets
$131,261

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$35,221Nyse
Total Noncash Contributions1$35,221-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,135
Other Expenses$65,270
Total Fundraising Expense$15,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,548$19,925$6,182$64,655
Current Officers, Directors, Trustees, and Key Employees$14,640$14,640$7,320$36,600
Office Expenses$9,420--$9,420
Occupancy$8,619--$8,619
Payroll Taxes$4,298$2,758$1,055$8,111
Depreciation Depletion$3,441$2,250$927$6,618
Insurance$2,963$2,963-$5,926
Interest$5,454--$5,454
Other Employee Benefits$4,769--$4,769
Advertising$1,919--$1,919
All Other Expenses$1,874--$1,874
Other Expenses$1,446--$1,446
Fees for Services Accounting$7--$7
Total Functional Expenses$121,385$42,536$15,484$179,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,496
Fundraising Direct Expenses$5,705
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bird Seed$6,312$6,312$4,525$1,787
Party on the Pier$5,355$5,355$450$4,905
Total Events$16,496$16,496$5,705$10,791
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$607
Sales Tax$63
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Part VI, Section B, Line 11B

“Tax return is reviewed by treasurer prior to filing and by board members”

Form 990, Part VI, Section B, Line 12C

“On annual basis board members sign conflict of interest statement”

Form 990, Part VI, Section B, Line 15A

“Personel committee reviews like kind positions at other non-profit organizations of it size.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest and financial statements are available to the public by request, the annual financial information is included in the organizations newsletter.”

Filing and Contact Details

Filer

Filer Name
Pemaquid Watershed Association
EIN
22-2508854
Phone
2075632196
Address
PO BOX 552, DAMARISCOTTA, ME 04543

Signing Officer

Name
William H Brewer
Title
Treasurer
Phone
2075632196
Signed
2019-02-11

Organization Details

Principal Officer
William H Brewer
Formed
1966
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“To promote art and nature, both wilderness and working landscapes in support of conservation.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04769
IRS990/OtherExpensesGrp/Desc0LAND STEWARDSHIP EXPENS
IRS990/OtherExpensesGrp/Desc1DEVEOPMENT
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt08989
IRS990/OtherExpensesGrp/ProgramServicesAmt18406
IRS990/OtherExpensesGrp/ProgramServicesAmt26592
IRS990/OtherExpensesGrp/ProgramServicesAmt31446
IRS990/OtherExpensesGrp/TotalAmt08989
IRS990/OtherExpensesGrp/TotalAmt18406
IRS990/OtherExpensesGrp/TotalAmt26592
IRS990/OtherExpensesGrp/TotalAmt31446
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0670
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038548
IRS990/OtherSalariesAndWagesGrp/TotalAmt064655
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01055
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02758
IRS990/PayrollTaxesGrp/ProgramServicesAmt04298
IRS990/PayrollTaxesGrp/TotalAmt08111
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM H BREWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1WATER QUALITY
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProgSrvcAccomActy2Grp/Desc0LAND STEWARDSHIP - THE ORGANIZATION PROVIDES THE PUBLIC WITH VOLUNTEER HELP TO PREPARE LAND FOR PUBLIC, HELP TO HOLD IN TRUST LANDS HELD FOR THE PUBLIC AND HELP THE PUBLIC CREATE EASEMENT ON PROPERTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08989
IRS990/ProgSrvcAccomActy3Grp/Desc0LAND DEVELOPMENT - THE ORGANIZATION HELPS THE GENERAL PUBLIC TO PROTECT THE LAND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08406
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5632
IRS990/PYOtherExpensesAmt062902
IRS990/PYOtherRevenueAmt018410
IRS990/PYProgramServiceRevenueAmt016363
IRS990/PYRevenuesLessExpensesAmt0-38645
IRS990/PYSalariesCompEmpBnftPaidAmt0116128
IRS990/PYTotalExpensesAmt0179030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0140385
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0131261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0757293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0577876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01790310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-5632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027632
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportPY170Pct00.98460
IRS990ScheduleA/PublicSupportTotal170Amt01790310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0757293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0577876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01790310
IRS990ScheduleA/TotalSupportAmt01817942
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0179350
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/ExpensesIncurredEnforcementAmt04104
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02236118
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02236118
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05893
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08938
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0388.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE ART AND NATURE, BOTH WILDERNESS AND WORKING LANDSCAPES IN SUPPORT OF CONSERVATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalAcreageCnt04385.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02411806
IRS990ScheduleD/TotalEasementsCnt014
IRS990ScheduleD/TotalLiabilityAmt0670
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05705
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIRD SEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARTY ON THE PIER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016496
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010791
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05705

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,773,998
Liabilities
$174,201
Net assets
$2,599,797
Revenue
$310,666
Expenses
$179,405
Net income
$131,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$0.15$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.17$2.60$0.31$0.18$0.13
2017Summary only. Only limited summary data is available for this year.$2.56$0.12$2.44$0.14$0.18$0.04
2016Summary only. Only limited summary data is available for this year.$2.58$0.13$2.45$0.80$0.17$0.63
2015Summary only. Only limited summary data is available for this year.$1.84$0.00$1.83$0.62$0.16$0.47
2014Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.15$0.12$0.03
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.13$0.09$0.03
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.09$0.09$0.00