Civic Intelligence

National Estaurine Research

EIN 22-3004888 • 501(c)3 • Wells, ME

Profile

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.

342 Laudholm Farm RoadWells, ME 04090

www.nerra.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$124,242

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

5th percentile

-42%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

74%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$451,127

Down $326,921 (-42%) from 2023

Liabilities

Down

$82,871

Down $420,466 (-84%) from 2023

Net Assets

Up

$368,256

Up $93,545 (+34%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin55th percentile

Revenue

Up

$1,335,717

Up $569,125 (+74%) from 2023

Expenses

Up

$1,242,172

Up $460,876 (+59%) from 2023

Net Income

Up

$93,545

Up $108,249 (+736%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$451,127
Liabilities$82,871
Net Assets$368,256
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,335,717
Expenses$1,242,172
Net Income$93,545
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$451,127
Liabilities
$82,871
Net assets
$368,256
Revenue
$1,335,717
Expenses
$1,242,172
Net income
$93,545
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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