Civic Intelligence

National Estuarine Research Reserve Association Inc.

990 • Fiscal year 2022 • EIN 22-3004888

Aug 01, 2021 to Jul 31, 2022 • Filed on Apr 09, 2023

Organization ProfileWWW.NERRA.ORG
342 Laudholm Farm RoadWells, ME 04090

(207) 646-1555

Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.86x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

41st percentile

1.7%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$107,525

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

34%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$834,679

Down $168,036 (-17%) from 2021

Net Assets

Up

$289,413

Up $10,688 (+3.8%) from 2021

Liabilities

Down

$545,266

Down $178,724 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin41st percentile

Revenue

Up

$636,865

Up $160,979 (+34%) from 2021

Expenses

Up

$626,177

Up $107,336 (+21%) from 2021

Net Income

Up

$10,688

Up $53,643 (+125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $873,154Liabilities 2011: $488,808Net Assets 2011: $384,3462011Assets 2012: $1,749,953Liabilities 2012: $1,421,248Net Assets 2012: $328,7052012Assets 2013: $1,133,732Liabilities 2013: $827,498Net Assets 2013: $306,2342013Assets 2014: $743,842Liabilities 2014: $479,347Net Assets 2014: $264,4952014Assets 2015: $371,869Liabilities 2015: $144,290Net Assets 2015: $227,5792015Assets 2016: $341,930Liabilities 2016: $85,307Net Assets 2016: $256,6232016Assets 2017: $435,577Liabilities 2017: $191,922Net Assets 2017: $243,6552017Assets 2018: $440,858Liabilities 2018: $169,836Net Assets 2018: $271,0222018Assets 2019: $502,964Liabilities 2019: $167,536Net Assets 2019: $335,4282019Assets 2020: $465,195Liabilities 2020: $143,515Net Assets 2020: $321,6802020Assets 2021: $1,002,715Liabilities 2021: $723,990Net Assets 2021: $278,7252021Assets 2022: $834,679Liabilities 2022: $545,266Net Assets 2022: $289,4132022Assets 2023: $778,048Liabilities 2023: $503,337Net Assets 2023: $274,7112023Assets 2024: $451,127Liabilities 2024: $82,871Net Assets 2024: $368,2562024

Highlighted filing

2022

Assets$834,679
Liabilities$545,266
Net Assets$289,413
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $595,408Expenses 2011: $638,344Net Income 2011: -$42,9362011Expenses 2012: $819,3552012Expenses 2013: $640,9592013Revenue 2014: $437,542Expenses 2014: $479,281Net Income 2014: -$41,7392014Revenue 2015: $540,914Expenses 2015: $577,830Net Income 2015: -$36,9162015Revenue 2016: $355,171Expenses 2016: $326,127Net Income 2016: $29,0442016Revenue 2017: $329,808Expenses 2017: $342,776Net Income 2017: -$12,9682017Revenue 2018: $620,069Expenses 2018: $592,702Net Income 2018: $27,3672018Revenue 2019: $659,935Expenses 2019: $595,529Net Income 2019: $64,4062019Revenue 2020: $631,411Expenses 2020: $645,159Net Income 2020: -$13,7482020Revenue 2021: $475,886Expenses 2021: $518,841Net Income 2021: -$42,9552021Revenue 2022: $636,865Expenses 2022: $626,177Net Income 2022: $10,6882022Revenue 2023: $766,592Expenses 2023: $781,296Net Income 2023: -$14,7042023Revenue 2024: $1,335,717Expenses 2024: $1,242,172Net Income 2024: $93,5452024

Highlighted filing

2022

Revenue$636,865
Expenses$626,177
Net Income$10,688
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Apr 9, 2023
Return Version
2021v4.2
Gross Receipts
$638,464
Mission and Program Overview

Mission

To inspire the protection of our nation's estuaries and to promote conservation-based research, education, and stewardship through the national estuarine research reserve system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$774,370$633,172▼ $141,198
Cash and Non-Interest-Bearing Accounts$129,121$101,392▼ $27,729
Investments Other Securities$85,119$85,403▲ $284
Prepaid Expenses and Deferred Charges$10,140$8,856▼ $1,284
Accounts Receivable$3,000$5,616▲ $2,616
Land, Buildings, and Equipment, Net$965$240▼ $725
Total Assets$1,002,715$834,679▼ $168,036
Liabilities
Deferred Revenue$666,028$506,711▼ $159,317
Accounts Payable and Accrued Expenses$57,962$38,555▼ $19,407
Total Liabilities$723,990$545,266▼ $178,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,725$289,413▲ $10,688
Total Net Assets Fund Balance$278,725$289,413▲ $10,688
Total Liabilities and Net Assets / Fund Balance$1,002,715$834,679▼ $168,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$240$145,912$146,152
Other Land Buildings$0$11,309$11,309
Other Securities$85,403--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca RothExecutive DirectorPT$107,525$107,525

Board Members and Trustees

NameTitle
Lisa AuermullerPast President
Keith LaakkonenPresident
Jace TunnellVice President
Aitza PabonBoard Member
Allison KnabBoard Member
Angela UnderwoodBoard Member
Ayesha GrayBoard Member
Brandon PuckettBoard Member
Bree YednockBoard Member
Caitlin ChafeeBoard Member
Chris PeregrinBoard Member
Coowe WalkerBoard Member
Coreen WeilminsterBoard Member
Cory RileyBoard Member
Dave FelizBoard Member
Deanna EricksonBoard Member
Doug SamsonBoard Member
Emily TynerBoard Member
Erik SmithBoard Member
George McmanusBoard Member
Heather GierloffBoard Member
Jamie BelangerBoard Member
Janice KernsBoard Member
Jen WestBoard Member
Jenna HarperBoard Member
Jennifer PlunketBoard Member
Jude AppleBoard Member
Julie BenzBoard Member
Kawaika WinterBoard Member
Lia SansomBoard Member
Mike DelucaBoard Member
Paul DestBoard Member
Rachel PhillosBoard Member
Rebecca EllinBoard Member
Robert TwilleyBoard Member
Stuart SiegelBoard Member
Tonna-marie Surgeon-rogersBoard Member
William ReayBoard Member
Nikki DixSecretary
Jennifer RaulinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,507
Program Service Revenue
$0
Investment Income
$304
Other Revenue
$25,054
All Other Contributions
$54,112
Change in Net Assets
$10,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$638,464
Revenue Not Reported on Financial Statements
$-1,599
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,599
Total Revenue per Audited Statements
$638,464
Total Revenue per Form 990
$636,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,602
Salaries, Compensation, and Employee Benefits$238,165
Grants and Similar Amounts Paid$27,410
Total Fundraising Expense$15,514
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,674$77,660-$113,334
Current Officers, Directors, Trustees, and Key Employees$72,388$21,137$14,000$107,525
Travel$23,175$10,278-$33,453
Conferences and Meetings$29,284$212-$29,496
Grants to Domestic Orgs$27,410--$27,410
Payroll Taxes$8,593$7,593$1,120$17,306
Fees for Services Other-$10,167-$10,167
Occupancy-$7,500-$7,500
Insurance-$2,912-$2,912
Other Expenses$956$1,842-$2,798
All Other Expenses$76,739$-74,192-$2,547
Information Technology-$2,087-$2,087
Office Expenses-$955$394$1,349
Depreciation Depletion-$725-$725
Advertising-$7-$7
Total Functional Expenses$503,779$106,884$15,514$626,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$627,776
Expenses per Audited Statements$626,177
Total Expenses per Form 990$626,177
Expenses Not Reported on Form 990$1,599
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NoaaWashington, DC-Pmm22 Registrations for Noaa Staff$18,000
Tridec TechnologiesHuber Heights, OH-Noaa Fellowship Program$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,653
Fundraising Direct Expenses$1,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$26,653$26,653$1,599$25,054
Total Events$26,653$26,653$1,599$25,054
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 A, Line 6

“The organization has 40 members, each member represents one of the national estuarine research reserve systems throughout the country.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization vote to elect memebrs of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed by the board prior to filing.”

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

“The executive comittee compares compensation packages of other non-profits, utilizing the resources such as the maine association of non-profits, in determining compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Estaurine Research
EIN
22-3004888
Phone
2076461555
Address
342 LAUDHOLM FARM ROAD, WELLS, ME 04090

Signing Officer

Name
Cindy Kennie
Title
Director of Operations
Phone
2076461555
Signed
2023-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Kennie
Formed
2001
Legal Domicile
Me
Voting Board Members
40
Independent Board Members
40
Employees
0
Volunteers
40

Preparer

Firm
Cummings Lamont & Mcnamee Pllc
Address
118 PORTSMOUTH AVENUE SUITE D206, STRATHAM, NH 03885
Preparer
Derrick Emery CPA
Phone
6037723460
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGE.”

Financial Statement Notes

PART X, LINE 2:

“The federal return of organization exempt from income tax of the association is subject to examination generally for three years after it was filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted against income on page 9 -1,599.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted against income on page 9 1,599.”

Raw XML AppendixShowing 400 of 721 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.

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IRS990/ActivityOrMissionDesc0TO INSPIRE THE PROTECTION OF OUR NATION'S ESTUARIES AND TO PROMOTE CONSERVATION-BASED RESEARCH, EDUCATION, AND STEWARDSHIP THROUGH THE NATIONAL ESTUARINE RESEARCH RESERVE SYSTEM.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt37BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt38BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt39BOARD MEMBER
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02912

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,679
Liabilities
$545,266
Net assets
$289,413
Revenue
$636,865
Expenses
$626,177
Net income
$10,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.08$0.37$1.34$1.24$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.50$0.27$0.77$0.78$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.55$0.29$0.64$0.63$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.72$0.28$0.48$0.52$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.14$0.32$0.63$0.65$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.17$0.34$0.66$0.60$0.06
2018Summary only. Only limited summary data is available for this year.$0.44$0.17$0.27$0.62$0.59$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.19$0.24$0.33$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.26$0.36$0.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$0.54$0.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.48$0.26$0.44$0.48$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.83$0.31$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.42$0.33$0.82
2011Summary only. Only limited summary data is available for this year.$0.87$0.49$0.38$0.60$0.64$0.04