Civic Intelligence

Monmouth Water Association

990 • Fiscal year 2017 • EIN 23-7080761

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

Organization ProfileN/A
PO Box 88Monmouth, ME 04259

(207) 377-2712

Siviq Scores

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

Liabilities / Assets

48th percentile

0.25x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

2.58x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

$1,724,164

No earlier filing loaded for comparison.

Net Assets

$1,285,742

No earlier filing loaded for comparison.

Liabilities

$438,422

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin65th percentile

Revenue

$170,066

No earlier filing loaded for comparison.

Expenses

$151,645

No earlier filing loaded for comparison.

Net Income

$18,421

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2017: $1,724,164Liabilities 2017: $438,422Net Assets 2017: $1,285,7422017Assets 2018: $1,870,667Liabilities 2018: $432,775Net Assets 2018: $1,437,8922018Assets 2020: $1,802,010Liabilities 2020: $297,000Net Assets 2020: $1,505,0102020Assets 2021: $1,724,616Liabilities 2021: $190,520Net Assets 2021: $1,534,0962021Assets 2022: $1,773,958Liabilities 2022: $187,185Net Assets 2022: $1,586,7732022Assets 2024: $2,888,579Liabilities 2024: $1,128,922Net Assets 2024: $1,759,6572024

Highlighted filing

2017

Assets$1,724,164
Liabilities$438,422
Net Assets$1,285,742
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2017: $170,066Expenses 2017: $151,645Net Income 2017: $18,4212017Revenue 2018: $308,682Expenses 2018: $156,533Net Income 2018: $152,1492018Revenue 2020: $202,925Expenses 2020: $163,149Net Income 2020: $39,7762020Revenue 2021: $195,496Expenses 2021: $166,410Net Income 2021: $29,0862021Revenue 2022: $217,269Expenses 2022: $164,592Net Income 2022: $52,6772022Revenue 2024: $284,539Expenses 2024: $164,910Net Income 2024: $119,6292024

Highlighted filing

2017

Revenue$170,066
Expenses$151,645
Net Income$18,421
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$170,066
Mission and Program Overview

Mission

WATER SUPPLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,620,071$1,585,677▼ $34,394
Cash and Non-Interest-Bearing Accounts$48,272$80,420▲ $32,148
Savings and Temporary Cash Investments$38,409$39,429▲ $1,020
Accounts Receivable$11,201$13,647▲ $2,446
Prepaid Expenses and Deferred Charges$5,224$4,991▼ $233
Total Assets$1,723,177$1,724,164▲ $987
Liabilities
Tax Exempt Bond Liabilities$439,965$423,326▼ $16,639
Accounts Payable and Accrued Expenses$15,892$15,096▼ $796
Total Liabilities$455,857$438,422▼ $17,435
Net Assets / Fund Balance
Unrestricted Net Assets$1,262,580$1,280,942▲ $18,362
Temporarily Rstr Net Assets$4,740$4,800▲ $60
Total Net Assets Fund Balance$1,267,320$1,285,742▲ $18,422
Total Liabilities and Net Assets / Fund Balance$1,723,177$1,724,164▲ $987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,543,048$533,895$2,076,943
Land$42,629-$42,629
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Joel Balano-stottPresident
Charles CohenTrustee
Mary TurnerTrustee
Paul Ruopp JrSecretary
Richard RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280
Program Service Revenue
$169,555
Investment Income
$231
Other Revenue
$0
All Other Contributions
$280
Change in Net Assets
$18,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$170,066
Total Revenue per Audited Statements
$170,066
Total Revenue per Form 990
$170,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$34,394-$34,394
Interest-$14,642-$14,642
Office Expenses-$5,236-$5,236
Fees for Services Accounting-$4,849-$4,849
Insurance-$4,466-$4,466
Other Expenses$2,698$3,547-$2,698
All Other Expenses$1,189$1,019-$2,208
Occupancy-$2,139-$2,139
Fees for Services Management-$1,420-$1,420
Total Functional Expenses$74,263$77,382$0$151,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$151,645
Total Expenses per Audited Statements$151,645
Total Expenses per Form 990$151,645
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The association has members.”

Form 990, Page 6, Part VI, Line 7A

“Members of the association appoint the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Completed return is reviewed by assessors”

Form 990, Page 6, Part VI, Line 19

“The associations records are available to the public at its office.”

Filing and Contact Details

Filer

Filer Name
Monmouth Water Association
EIN
23-7080761
Phone
2073772712
Address
PO BOX 88, MONMOUTH, ME 04259

Signing Officer

Name
Richard Robertson
Title
Treasurer
Phone
0020737727
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Balano-stott
Formed
1965
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Horton Mcfarland & Veysey LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
James E Mcfarland
Phone
2076675529
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“ROUNDING 0”

Raw XML Appendix301 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,724,164
Liabilities
$438,422
Net assets
$1,285,742
Revenue
$170,066
Expenses
$151,645
Net income
$18,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.13$1.76$0.28$0.16$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.19$1.59$0.22$0.16$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.19$1.53$0.20$0.17$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.30$1.51$0.20$0.16$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.43$1.44$0.31$0.16$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.44$1.29$0.17$0.15$0.02
Peer Organizations

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