Civic Intelligence

30 Mile River Watershed Association

990 • Fiscal year 2020 • EIN 26-1526329

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

PO Box 132Mount Vernon, ME 04352

(207) 860-4043

Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.49x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$71,450

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

338%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$340,874

Up $263,016 (+338%) from 2019

Net Assets

Up

$123,470

Up $54,271 (+78%) from 2019

Liabilities

Up

$217,404

Up $208,745 (+2411%) from 2019

Revenue

Up

$442,323

Up $241,985 (+121%) from 2019

Expenses

Up

$388,144

Up $204,409 (+111%) from 2019

Net Income

Up

$54,179

Up $37,576 (+226%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $44,907Liabilities 2015: $1,982Net Assets 2015: $42,9252015Assets 2016: $41,254Liabilities 2016: $5,904Net Assets 2016: $35,3502016Assets 2017: $41,666Liabilities 2017: $5,199Net Assets 2017: $36,4672017Assets 2018: $57,235Liabilities 2018: $6,669Net Assets 2018: $50,5662018Assets 2019: $77,858Liabilities 2019: $8,659Net Assets 2019: $69,1992019Assets 2020: $340,874Liabilities 2020: $217,404Net Assets 2020: $123,4702020Assets 2021: $163,003Liabilities 2021: $25,362Net Assets 2021: $137,6412021Assets 2022: $299,511Liabilities 2022: $21,989Net Assets 2022: $277,5222022Assets 2023: $495,704Liabilities 2023: $32,350Net Assets 2023: $463,3542023Assets 2024: $568,198Liabilities 2024: $35,627Net Assets 2024: $532,5712024

Highlighted filing

2020

Assets$340,874
Liabilities$217,404
Net Assets$123,470

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $120,361Expenses 2015: $136,811Net Income 2015: -$16,4502015Revenue 2016: $128,802Expenses 2016: $137,101Net Income 2016: -$8,2992016Revenue 2017: $140,807Expenses 2017: $139,690Net Income 2017: $1,1172017Revenue 2018: $151,183Expenses 2018: $140,830Net Income 2018: $10,3532018Revenue 2019: $200,338Expenses 2019: $183,735Net Income 2019: $16,6032019Revenue 2020: $442,323Expenses 2020: $388,144Net Income 2020: $54,1792020Revenue 2021: $259,006Expenses 2021: $244,846Net Income 2021: $14,1602021Revenue 2022: $434,882Expenses 2022: $295,028Net Income 2022: $139,8542022Revenue 2023: $528,599Expenses 2023: $337,671Net Income 2023: $190,9282023Revenue 2024: $408,868Expenses 2024: $339,634Net Income 2024: $69,2342024

Highlighted filing

2020

Revenue$442,323
Expenses$388,144
Net Income$54,179
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$442,477
Mission and Program Overview

Mission

To preserve, protect and improve the land and water quality in the 30 Mile River Watershed.

To work as a community for clean and healthy lakes, ponds and streams in our watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$219,365-
Cash and Non-Interest-Bearing Accounts$34,060$112,796▲ $78,736
Land, Buildings, and Equipment, Net$7,120$6,308▼ $812
Accounts Receivable$35,802$1,683▼ $34,119
Inventories for Sale or Use$876$722▼ $154
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$77,858$340,874▲ $263,016
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,910$205,999▲ $203,089
Other Liabilities$5,749$11,405▲ $5,656
Total Liabilities$8,659$217,404▲ $208,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,699$110,274▲ $57,575
Net Assets With Donor Restrictions$16,500$13,196▼ $3,304
Total Net Assets Fund Balance$69,199$123,470▲ $54,271
Total Liabilities and Net Assets / Fund Balance$77,858$340,874▲ $263,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,308$3,993$10,301
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lidie RobbinsExecutive DirectorFT$65,450$6,000$71,450

Board Members and Trustees

NameTitle
Andrews TolmanChairman
Thomas WardVice Chair
Bill SwanDirector
Jane RogersDirector
Jeremy SmithDirector
John CummingsDirector
Kristie LudwigDirector
Nancy HemphillDirector
Susan TinguelyDirector
Diana MclaughlinSecretary
Rondi NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,374
Program Service Revenue
$1,103
Investment Income
$0
Other Revenue
$-154
All Other Contributions
$187,291
Change in Net Assets
$54,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,817
Salaries, Compensation, and Employee Benefits$125,327
Total Fundraising Expense$57,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,234$4,581$19,635$65,450
Other Salaries and Wages$29,391$5,362$11,213$45,966
Fees for Services Other$2,873-$16,757$19,630
Payroll Taxes$5,017$718$2,176$7,911
Occupancy$4,186$599$1,815$6,600
Other Employee Benefits$3,780$420$1,800$6,000
Insurance$1,792$412$776$2,980
Fees for Services Accounting$832$704$361$1,897
Depreciation Depletion$1,481$85$69$1,635
Other Expenses$274$55$916$1,245
All Other Expenses$52$242$913$1,207
Travel$657$258$56$971
Information Technology$525--$525
Office Expenses$287$109$125$521
Advertising$80--$80
Total Functional Expenses$316,359$13,786$57,999$388,144
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accrued paid time off$11,405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

The Executive Director and Treasurer will approve the 990 before it is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All board members and the Executive Director complete and sign Conflict of Interest Disclosure Statement annually.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Executive Director's salary was compared with nonprofit salaries reported in the Maine Association of Nonprofits Annual Report on Nonprofit Wages and Benefits in Northern New England, as well as with salaries of other similar organizations in Maine. The salary was then discussed and approved by the Board of Directors. Salary is reviewed annually by the Board of directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compared with nonprofit salaries reported in the Maine Association of Nonprofits annual Report on Nonprofit Wages + Benefits in Northern New England, as well as with salaries of other similar organizations in Maine. Salaries were then discussed and approved by the Board of Directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Other documents (governing documents, conflict of interest policy, and financial statements) available to the public by request.

Filing and Contact Details

Filer

Filer Name
30 Mile River Watershed Association
EIN
26-1526329
Phone
2078604043
Address
PO BOX 132, MOUNT VERNON, ME 04352

Signing Officer

Name
Lidie Robbins
Title
Executive Director
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
150

Preparer

Firm
Tracy Cassidy CPA Sc
Address
1 Nugget Ln, BRUNSWICK, ME 04011
Preparer
Tracy Cassidy CPA
Phone
2075221014
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Water Quality Monitoring: We collect extensive data to track the health of our lakes and ponds. We measure water clarity, temperature, dissolved oxygen, phosphorus and other indicators of water quality. This data will help us identify trends in declining water quality to address at-risk areas before it's too late. The program is supported by trained volunteers, the Maine DEP, Lake Stewards of Maine and local lake associations. LakeSmart: As a regional coordinator for this statewide program, we support volunteer lake teams in evaluating local properties and educating landowners about lake-friendly practices that protect water quality.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06308
IRS990/LandBldgEquipCostOrOtherBssAmt010301
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To work as a community for clean and healthy lakes, ponds and streams in our watershed.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt069199
IRS990/NetAssetsOrFundBalancesEOYAmt0123470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-154
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-154
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt052699
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0110274
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01815
IRS990/OccupancyGrp/ManagementAndGeneralAmt0599
IRS990/OccupancyGrp/ProgramServicesAmt04186
IRS990/OccupancyGrp/TotalAmt06600
IRS990/OfficeExpensesGrp/FundraisingAmt0125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109
IRS990/OfficeExpensesGrp/ProgramServicesAmt0287
IRS990/OfficeExpensesGrp/TotalAmt0521
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06000
IRS990/OtherExpensesGrp/Desc0direct program & events
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2telephone
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0863
IRS990/OtherExpensesGrp/FundraisingAmt1524
IRS990/OtherExpensesGrp/FundraisingAmt2916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255
IRS990/OtherExpensesGrp/ProgramServicesAmt0218100
IRS990/OtherExpensesGrp/ProgramServicesAmt14591
IRS990/OtherExpensesGrp/ProgramServicesAmt21207
IRS990/OtherExpensesGrp/ProgramServicesAmt3274
IRS990/OtherExpensesGrp/TotalAmt0218100
IRS990/OtherExpensesGrp/TotalAmt15522
IRS990/OtherExpensesGrp/TotalAmt21904
IRS990/OtherExpensesGrp/TotalAmt31245
IRS990/OtherLiabilitiesGrp/BOYAmt05749
IRS990/OtherLiabilitiesGrp/EOYAmt011405
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029391
IRS990/OtherSalariesAndWagesGrp/TotalAmt045966
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02176
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0718
IRS990/PayrollTaxesGrp/ProgramServicesAmt05017
IRS990/PayrollTaxesGrp/TotalAmt07911
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0219365
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & MATERIALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01103
IRS990/ProgSrvcAccomActy2Grp/Desc0Invasive Plant Prevention and Management: Courtesy Boat Inspectors (CBIs) are the first line of defense in preventing plant fragments found hitchhiking on boats and trailers from entering our lakes. Our CBIs work at boat launches throughout the watershed conducting inspections and educating boaters about the threat of invasives. In 2020, we conducted 2,355 inspections. We also train and support teams of volunteers to survey our lakes and ponds for invasive plants. When invasive plants are found, we implement a rapid response, working in partnership with the Maine Department of Environmental Protection and Lake Stewards of Maine, to locate and remove the invasive plants.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041565
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023176
IRS990/ProgSrvcAccomActy3Grp/Desc0Outreach: 30 Mile raises awareness about lake protection through its newsletters, website, social media, brochures, public lectures, workshops, presentations and more.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029512
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195549
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055549
IRS990/PYOtherRevenueAmt0-161
IRS990/PYProgramServiceRevenueAmt04950
IRS990/PYRevenuesLessExpensesAmt016603
IRS990/PYSalariesCompEmpBnftPaidAmt0128186
IRS990/PYTotalExpensesAmt0183735
IRS990/PYTotalRevenueAmt0200338
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054179
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0225322
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01040752
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.88420
IRS990ScheduleA/PublicSupportPY170Pct00.80080
IRS990ScheduleA/PublicSupportTotal170Amt0920282
IRS990ScheduleA/SubstantialContributorsTotAmt0120470
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01040752
IRS990ScheduleA/TotalSupportAmt01040752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0accrued paid time off
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06308
IRS990ScheduleD/TotalLiabilityAmt011405

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