Civic Intelligence

Maine Lakes Resource Center

EIN 27-2988478 • 501(c)3 • Belgrade Lakes, ME

Profile

To establish itself as a central lake and watershed resource for the belgrade lakes region in the state of maine, in the promotion and advancement of sound environmental practice through research, preservation and education.

PO Box 431Belgrade Lakes, ME 04918

www.mainelakesresourcecenter.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-7.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,139,846 (-100%) from 2016

Liabilities

Down

$0

Down $4,142 (-100%) from 2016

Net Assets

Down

$0

Down $2,135,704 (-100%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Down

$235,908

Down $18,703 (-7.3%) from 2016

Expenses

Up

$297,856

Up $13,822 (+4.9%) from 2016

Net Income

Down

-$61,948

Down $32,525 (-111%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,340,369Liabilities 2011: $18,566Net Assets 2011: $2,321,8032011Assets 2012: $2,320,429Liabilities 2012: $1,497Net Assets 2012: $2,318,9322012Assets 2013: $2,280,032Liabilities 2013: $2,798Net Assets 2013: $2,277,2342013Assets 2014: $2,276,512Liabilities 2014: $2,436Net Assets 2014: $2,274,0762014Assets 2015: $2,168,408Liabilities 2015: $3,281Net Assets 2015: $2,165,1272015Assets 2016: $2,139,846Liabilities 2016: $4,142Net Assets 2016: $2,135,7042016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $93,1312011Expenses 2012: $171,5312012Revenue 2013: $155,891Expenses 2013: $197,589Net Income 2013: -$41,6982013Revenue 2014: $217,736Expenses 2014: $220,894Net Income 2014: -$3,1582014Revenue 2015: $170,751Expenses 2015: $279,700Net Income 2015: -$108,9492015Revenue 2016: $254,611Expenses 2016: $284,034Net Income 2016: -$29,4232016Revenue 2017: $235,908Expenses 2017: $297,856Net Income 2017: -$61,9482017

Highlighted filing

2017

Revenue$235,908
Expenses$297,856
Net Income-$61,948
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$235,908
Expenses
$297,856
Net income
-$61,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.25$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.17$0.28$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.27$0.22$0.22$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.16$0.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.02$2.32$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.3
Gross Receipts
$260,739
Mission and Program Overview

Mission

To establish itself as a central lake and watershed resource for the belgrade lakes region in the state of maine, in the promotion and advancement of sound environmental practice through research, preservation and education.

To establish itself as a central lake and watershed resource for the belgrade lakes region of maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,135,704$0▼ $2,135,704
Land, Buildings, and Equipment, Net$2,088,622$0▼ $2,088,622
Cash and Non-Interest-Bearing Accounts$50,520$0▼ $50,520
Accounts Receivable$704$0▼ $704
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,139,846$0▼ $2,139,846
Other Assets Total-$0-
Liabilities
Other Liabilities$4,142$0▼ $4,142
Total Liabilities$4,142$0▼ $4,142
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,135,704$0▼ $2,135,704
Total Liabilities and Net Assets / Fund Balance$2,139,846$0▼ $2,139,846
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thomas KlingensteinPresident
Lynn MatsonVice President
Dennis KeschlMember
Diane OliverMember
Ted AlfondMember
Whitney KingMember
Gail RizzoSecretary
Scott FinlayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,318
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$14,543
All Other Contributions
$221,318
Change in Net Assets
$-61,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,472
Other Expenses$116,384
Total Fundraising Expense$946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$68,075$100,553-$168,628
Depreciation Depletion$23,151$2,659-$25,810
All Other Expenses-$15,799-$15,799
Payroll Taxes$5,185$7,659-$12,844
Fees for Services Accounting-$11,933-$11,933
Insurance$7,275$3,057-$10,332
Fees for Services Legal-$5,751-$5,751
Fees for Services Other-$4,821-$4,821
Other Expenses$5,641$4,533-$4,533
Office Expenses-$1,970-$1,970
Advertising--$946$946
Travel-$102-$102
Total Functional Expenses$109,327$187,583$946$297,856
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, Line 11B

“The treasurer of the board reviews the form 990 before it is filed. After review of the tax return, the treasurer reports on the information to the board.”

Form 990, Part VI, Section B, Line 12C

“Once a year the board members are required to disclose any interest that could give rise to conflicts and sign the conflict of interest policy.”

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

“The board of directors reviews and approves the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maine Lakes Resource Center
EIN
27-2988478
Phone
2074953617
Address
PO BOX 431, BELGRADE LAKES, ME 04918

Signing Officer

Name
Scott Finlay
Title
Treasurer
Phone
2074953617
Signed
2018-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Klingenstein
Formed
2011
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
20

Preparer

Firm
Dawson Smith Purvis & Bassett Pa
Address
15 CASCO STREET, PORTLAND, ME 04101-2902
Preparer
Adam P Johnson
Phone
2078740355
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets to belgrade regional conservation alliance -2,073,756.”

Raw XML AppendixShowing 400 of 417 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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, AND THE ORGANIZATION HAS A GOVERNING BODY WHICH REPRESENTS THE BROAD INTERESTS OF THE BELGRADE LAKES REGION.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0884732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232078
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22430
IRS990ScheduleA/PublicSupportPY170Pct00.32600
IRS990ScheduleA/PublicSupportTotal170Amt0250508
IRS990ScheduleA/SubstantialContributorsTotAmt0634224
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0884732
IRS990ScheduleA/TotalSupportAmt01116810
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH ACCOUNTS, BUILDINGS, LAND, AND EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0BELGRADE REGIONAL CONSERVATION ALLIANCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0043047156
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02073756
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE, NET OF DEPRECIATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 250
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0BELGRADE LAKES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0ME
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd004918
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: THOMAS KLINGENSTEIN, LYNN MATSON, SCOTT FINLAY, DENNIS KESCHL, DIANE OLIVER, GAIL RIZZO, WHITNEY KING, AND TED ALFOND.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: ALL OF THE ORGANIZATION'S BOARD MEMBERS BECAME BOARD MEMBERS OF THE TRANSFEREE NONPROFIT ORGANIZATION: BELGRADE REGIONAL CONSERVATION ALLIANCE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED. AFTER REVIEW OF THE TAX RETURN, THE TREASURER REPORTS ON THE INFORMATION TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE A YEAR THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS AND SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF ASSETS TO BELGRADE REGIONAL CONSERVATION ALLIANCE -2,073,756.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt02139846
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt02139846
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0221318
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0946
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04142
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04142
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02135704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109327
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02139846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0102
IRS990/TravelGrp/TotalAmt0102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 431
IRS990/USAddress/CityNm0BELGRADE LAKES
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004918
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MAINELAKESRESOURCECENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT FINLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02074953617
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINE LAKES RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0272988478
ReturnHeader/Filer/PhoneNum02074953617
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 431
ReturnHeader/Filer/USAddress/CityNm0BELGRADE LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004918
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5426D759F3434CB45E7B9234F0E28B32D668F32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4A21E4533A5AA743FDE817BB6B26EAA48393E2E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.55.220.90

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