Civic Intelligence

Pleasant River Wildlife Foundation C/O Anne Marshall

990 • Fiscal year 2017 • EIN 31-1631801

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

Organization ProfileWWW.PLEASANT-RIVER.ORG
PO Box 154Addison, ME 04606

(207) 483-4184

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-75%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$2,316,013

Down $87,025 (-3.6%) from 2016

Net Assets

Down

$2,306,354

Down $82,549 (-3.5%) from 2016

Liabilities

Down

$9,659

Down $4,476 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin4th percentile

Revenue

Down

$101,359

Down $792,744 (-89%) from 2016

Expenses

Down

$177,472

Down $1,755,913 (-91%) from 2016

Net Income

Up

-$76,113

Up $963,169 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $3,524,547Liabilities 2015: $2,612Net Assets 2015: $3,521,9352015Assets 2016: $2,403,038Liabilities 2016: $14,135Net Assets 2016: $2,388,9032016Assets 2017: $2,316,013Liabilities 2017: $9,659Net Assets 2017: $2,306,3542017Assets 2018: $2,332,085Liabilities 2018: $7,278Net Assets 2018: $2,324,8072018Assets 2019: $2,246,924Liabilities 2019: $396Net Assets 2019: $2,246,5282019Assets 2020: $2,191,928Liabilities 2020: $2,275Net Assets 2020: $2,189,6532020Assets 2021: $2,147,465Liabilities 2021: $1,225Net Assets 2021: $2,146,2402021Assets 2022: $1,083,633Liabilities 2022: $1,215Net Assets 2022: $1,082,4182022Assets 2023: $1,036,258Liabilities 2023: $1,215Net Assets 2023: $1,035,0432023Assets 2024: $1,041,689Liabilities 2024: $1,215Net Assets 2024: $1,040,4742024Assets 2025: $1,061,314Liabilities 2025: $1,645Net Assets 2025: $1,059,6692025

Highlighted filing

2017

Assets$2,316,013
Liabilities$9,659
Net Assets$2,306,354
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2015: $906,610Expenses 2015: $908,367Net Income 2015: -$1,7572015Revenue 2016: $894,103Expenses 2016: $1,933,385Net Income 2016: -$1,039,2822016Revenue 2017: $101,359Expenses 2017: $177,472Net Income 2017: -$76,1132017Revenue 2018: $91,987Expenses 2018: $64,261Net Income 2018: $27,7262018Revenue 2019: $153,109Expenses 2019: $108,052Net Income 2019: $45,0572019Revenue 2020: $30,595Expenses 2020: $117,266Net Income 2020: -$86,6712020Revenue 2021: $25,047Expenses 2021: $44,931Net Income 2021: -$19,8842021Revenue 2022: $29,669Expenses 2022: $1,058,733Net Income 2022: -$1,029,0642022Revenue 2023: $29,282Expenses 2023: $66,276Net Income 2023: -$36,9942023Revenue 2024: $61,005Expenses 2024: $51,565Net Income 2024: $9,4402024Revenue 2025: $35,439Expenses 2025: $11,284Net Income 2025: $24,1552025

Highlighted filing

2017

Revenue$101,359
Expenses$177,472
Net Income-$76,113
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.3
Gross Receipts
$101,359
Mission and Program Overview

Mission

Pleasant river wildlife foundation's mission is to protect scarce, high value wildlife habitat in coastal washington county on the downeast coast of maine. Our highest priority is the protection of intertidal and freshwater wetlands and upland buffer that provide important habitat for waterfowl, shorebirds, wading birds and woodcock. We are committed to preserving traditional public access for residents and visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,093,845$1,093,845→ $0
Investments in Publicly Traded Securities-$875,761-
Savings and Temporary Cash Investments$433,103$301,790▼ $131,313
Cash and Non-Interest-Bearing Accounts$876,090$32,617▼ $843,473
Total Assets$2,403,038$2,316,013▼ $87,025
Other Assets Total-$12,000-
Liabilities
Accounts Payable and Accrued Expenses$14,135$9,659▼ $4,476
Total Liabilities$14,135$9,659▼ $4,476
Net Assets / Fund Balance
Unrestricted Net Assets$2,245,790$2,197,805▼ $47,985
Temporarily Rstr Net Assets$143,113$108,549▼ $34,564
Total Net Assets Fund Balance$2,388,903$2,306,354▼ $82,549
Total Liabilities and Net Assets / Fund Balance$2,403,038$2,316,013▼ $87,025

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,093,845-$1,093,845
Other Land Buildings-$42,689$42,689
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John K MarshallPresident
David D EllimanTrustee
David MacdonaldTrustee
Kenneth E WegTrustee
Robert L HinckleyTrustee
Michael R LeonardSec./clerk
Anne E MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,682
Program Service Revenue
$0
Investment Income
$4,694
Other Revenue
$7,983
All Other Contributions
$84,792
Change in Net Assets
$-76,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,472
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
All Other Expenses$10,808$1,121-$11,929
Fees for Services Accounting-$10,890-$10,890
Other Expenses$3,814--$3,814
Insurance$1,941$1,086-$3,027
Fees for Services Legal-$1,350-$1,350
Information Technology-$1,043-$1,043
Office Expenses-$620-$620
Travel-$51-$51
Total Functional Expenses$161,311$16,161$0$177,472
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anne MarshallOfficersUsage of EquipmentNo$7,963
Anne MarshallOfficersExpense ReimbursemenNo$4,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
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 11B

“Sent to various members of the board.”

Form 990, Page 6, Part VI, Line 19

“It is available by request to granting organizations.”

Filing and Contact Details

Filer

Filer Name
Pleasant River Wildlife Foundation
EIN
31-1631801
Phone
2074834184
Address
PO BOX 154, ADDISON, ME 04606

Signing Officer

Name
Anne E Marshall
Title
Treasurer
Phone
2074834184
Signed
2018-06-11

Organization Details

Principal Officer
Anne E Marshall
Formed
1988
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
3

Preparer

Firm
Edwards Faust & Smith
Address
15 COLUMBIA ST STE 201, BANGOR, ME 04401-6355
Preparer
Scott E Edwards
Phone
2079474575
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Pleasant river wildlife foundation's mission is to protect scarce, high value wildlife habitat in coastal washington county on the downeast coast of maine. Our highest priority is the protection of intertidal and freshwater wetlands and upland buffer that provide important habitat for waterfowl, shorebirds, wading birds and woodcock. We are committed to preserving traditional public access for residents and visitors.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03388098
IRS990ScheduleA/TotalSupportAmt03419872
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01093845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01093845
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANNE MARSHALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ANNE MARSHALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07963
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14985
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0USAGE OF EQUIPMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EXPENSE REIMBURSEMEN
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLEASANT RIVER WILDLIFE FOUNDATION'S MISSION IS TO PROTECT SCARCE, HIGH VALUE WILDLIFE HABITAT IN COASTAL WASHINGTON COUNTY ON THE DOWNEAST COAST OF MAINE. OUR HIGHEST PRIORITY IS THE PROTECTION OF INTERTIDAL AND FRESHWATER WETLANDS AND UPLAND BUFFER THAT PROVIDE IMPORTANT HABITAT FOR WATERFOWL, SHOREBIRDS, WADING BIRDS AND WOODCOCK. WE ARE COMMITTED TO PRESERVING TRADITIONAL PUBLIC ACCESS FOR RESIDENTS AND VISITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SENT TO VARIOUS MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS AVAILABLE BY REQUEST TO GRANTING ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0108549
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02403038
IRS990/TotalAssetsGrp/EOYAmt02316013
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IRS990/TotalContributionsAmt088682
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014135
IRS990/TotalLiabilitiesEOYAmt09659
IRS990/TotalLiabilitiesGrp/BOYAmt014135
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02306354
IRS990/TotalProgramServiceExpensesAmt0161311
IRS990/TotalRevenueGrp/ExclusionAmt04694
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101359
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02403038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02316013
IRS990/TravelGrp/ManagementAndGeneralAmt051
IRS990/TravelGrp/TotalAmt051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02245790
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02197805
IRS990/USAddress/AddressLine1Txt0PO BOX 154
IRS990/USAddress/CityNm0ADDISON
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004606
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PLEASANT-RIVER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE E MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02074834184
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT RIVER WILDLIFE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ANNE MARSHALL
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0311631801
ReturnHeader/Filer/PhoneNum02074834184
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 154
ReturnHeader/Filer/USAddress/CityNm0ADDISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058469D504B2505CCFE6B4805431248EA06FBD81B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C81A8337561D7064CB92A3427642938C9E14719D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.179.110.14
ReturnHeader/FilingSecurityInformation/IPDt02018-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:34:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010463272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARDS FAUST & SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 COLUMBIA ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BANGOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0044016355
ReturnHeader/PreparerPersonGrp/PhoneNum02079474575
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT E EDWARDS
ReturnHeader/ReturnTs02018-07-10T14:34:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$2,316,013
Liabilities
$9,659
Net assets
$2,306,354
Revenue
$101,359
Expenses
$177,472
Net income
-$76,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.04$0.01$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.06$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.03$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.03$1.06$1.03
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.03$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.03$0.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.15$0.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$0.09$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$0.10$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$0.89$1.93$1.04
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.91$0.91$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits