Civic Intelligence

Monmouth Water Association

990 • Fiscal year 2020 • EIN 23-7080761

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

41st percentile

0.16x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

1.46x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-4.3%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

4.4%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,802,010

Down $68,657 (-3.7%) from 2018

Net Assets

Up

$1,505,010

Up $67,118 (+4.7%) from 2018

Liabilities

Down

$297,000

Down $135,775 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

Down

$202,925

Down $105,757 (-34%) from 2018

Expenses

Up

$163,149

Up $6,616 (+4.2%) from 2018

Net Income

Down

$39,776

Down $112,373 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2020

Assets$1,802,010
Liabilities$297,000
Net Assets$1,505,010
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

2020

Revenue$202,925
Expenses$163,149
Net Income$39,776
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$202,925
Mission and Program Overview

Mission

WATER SUPPLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,556,855$1,520,728▼ $36,127
Savings and Temporary Cash Investments$270,779$187,655▼ $83,124
Cash and Non-Interest-Bearing Accounts$37,167$77,334▲ $40,167
Accounts Receivable$12,513$12,157▼ $356
Prepaid Expenses and Deferred Charges$4,771$4,136▼ $635
Total Assets$1,882,085$1,802,010▼ $80,075
Liabilities
Tax Exempt Bond Liabilities$388,833$271,257▼ $117,576
Accounts Payable and Accrued Expenses$23,078$20,823▼ $2,255
Other Liabilities$4,940$4,920▼ $20
Total Liabilities$416,851$297,000▼ $119,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,465,234$1,505,010▲ $39,776
Total Net Assets Fund Balance$1,465,234$1,505,010▲ $39,776
Total Liabilities and Net Assets / Fund Balance$1,882,085$1,802,010▼ $80,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,517,808$636,228$2,154,036
Land$2,920-$2,920
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Joel Balano-stottPresident
William MannTrustee
Mary TurnerSecretary
Richard RobertsonTreasurer
Charles CohenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$200,420
Investment Income
$2,505
Other Revenue
$0
Change in Net Assets
$39,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,925
Total Revenue per Audited Statements
$202,925
Total Revenue per Form 990
$202,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,149
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$36,127--$36,127
Interest-$11,317-$11,317
Fees for Services Accounting-$5,500-$5,500
Insurance-$4,307-$4,307
Other Expenses$6,739$3,688-$3,688
Office Expenses-$2,390-$2,390
All Other Expenses$854$995-$1,849
Occupancy-$1,642-$1,642
Fees for Services Management-$1,507-$1,507
Total Functional Expenses$125,784$37,365$0$163,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$163,149
Total Expenses per Audited Statements$163,149
Total Expenses per Form 990$163,149
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Certificate Liability$4,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
2073772712
Signed
2021-11-15
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
Hmv LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
Annette Gould
Phone
2076675529
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,802,010
Liabilities
$297,000
Net assets
$1,505,010
Revenue
$202,925
Expenses
$163,149
Net income
$39,776
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.44$1.29$0.17$0.15$0.02