Civic Intelligence

Boothbay Region Community Resource Council

990 • Fiscal year 2022 • EIN 46-4822598

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 16, 2024

Organization ProfileCRCBOOTHBAY.ORG
PO Box 43Boothbay Harbor, ME 04538

(207) 633-6272

Siviq Scores

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

Liabilities / Assets

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.23x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

46th percentile

4.4%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

63rd percentile

8.8%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$560,650

Up $45,462 (+8.8%) from 2021

Net Assets

Up

$453,585

Up $20,121 (+4.6%) from 2021

Liabilities

Up

$107,065

Up $25,341 (+31%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin46th percentile

Revenue

Down

$459,794

Down $142,587 (-24%) from 2021

Expenses

Down

$439,673

Down $68,506 (-13%) from 2021

Net Income

Down

$20,121

Down $74,081 (-79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2014: $0Net Assets 2014: $02014Assets 2015: $304,273Liabilities 2015: $6,578Net Assets 2015: $297,6952015Assets 2016: $402,205Liabilities 2016: $203,629Net Assets 2016: $198,5762016Assets 2017: $515,767Liabilities 2017: $252,034Net Assets 2017: $263,7332017Assets 2018: $503,499Liabilities 2018: $192,120Net Assets 2018: $311,3792018Assets 2019: $369,689Liabilities 2019: $102,539Net Assets 2019: $267,1502019Assets 2020: $455,066Liabilities 2020: $126,659Net Assets 2020: $328,4072020Assets 2021: $515,188Liabilities 2021: $81,724Net Assets 2021: $433,4642021Assets 2022: $560,650Liabilities 2022: $107,065Net Assets 2022: $453,5852022Assets 2023: $459,984Liabilities 2023: $1,814Net Assets 2023: $458,1702023Assets 2024: $641,143Liabilities 2024: $58,601Net Assets 2024: $582,5422024

Highlighted filing

2022

Assets$560,650
Liabilities$107,065
Net Assets$453,585
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $6,831Expenses 2014: $6,831Net Income 2014: $02014Revenue 2015: $274,342Expenses 2015: $194,594Net Income 2015: $79,7482015Revenue 2016: $303,174Expenses 2016: $215,154Net Income 2016: $88,0202016Revenue 2017: $369,681Expenses 2017: $304,524Net Income 2017: $65,1572017Revenue 2018: $440,854Expenses 2018: $393,208Net Income 2018: $47,6462018Revenue 2019: $396,839Expenses 2019: $441,068Net Income 2019: -$44,2292019Revenue 2020: $381,705Expenses 2020: $320,448Net Income 2020: $61,2572020Revenue 2021: $602,381Expenses 2021: $508,179Net Income 2021: $94,2022021Revenue 2022: $459,794Expenses 2022: $439,673Net Income 2022: $20,1212022Revenue 2023: $428,642Expenses 2023: $424,057Net Income 2023: $4,5852023Revenue 2024: $537,833Expenses 2024: $413,461Net Income 2024: $124,3722024

Highlighted filing

2022

Revenue$459,794
Expenses$439,673
Net Income$20,121
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$459,794
Mission and Program Overview

Mission

The primary purpose of this organization is to bring heating, food, monetary, and housing assistance to low income individuals and families providing a community navigator to help guide these families to other available assistance and helping with the necessary paperwork. The community navigation also provides guidance towards self-sufficiency.

The mission of the community resource council is to assist people in need on the boothbay peninsula by providing information, referrals, resources and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$320,906$372,119▲ $51,213
Savings and Temporary Cash Investments$157,751$157,797▲ $46
Inventories for Sale or Use$18,545$18,545→ $0
Land, Buildings, and Equipment, Net$12,986$12,189▼ $797
Pledges and Grants Receivable$5,000--
Total Assets$515,188$560,650▲ $45,462
Liabilities
Deferred Revenue$76,523$98,973▲ $22,450
Accounts Payable and Accrued Expenses$5,201$8,092▲ $2,891
Total Liabilities$81,724$107,065▲ $25,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,154$266,712▲ $26,558
Net Assets With Donor Restrictions$193,310$186,873▼ $6,437
Total Net Assets Fund Balance$433,464$453,585▲ $20,121
Total Liabilities and Net Assets / Fund Balance$515,188$560,650▲ $45,462

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,189$27,471$39,660
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Michael MaximPresident
Lisa Carbone LcswVice President
Andrew RobertsonBoard Member
Anya ReidBoard Member
Jane SmithBoard Member
Jim SingerBoard Member
John LuntBoard Member
Pastor Todd WeirBoard Member
Sarah MorleyBoard Member
Annipat MckenneySecretary
Angie MclellanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,747
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$0
All Other Contributions
$459,747
Change in Net Assets
$20,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,035
Grants and Similar Amounts Paid$158,878
Other Expenses$68,760
Total Fundraising Expense$5,942
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,284$50,125-$200,409
Grants to Domestic Individuals$158,878--$158,878
Payroll Taxes$11,626--$11,626
Fees for Services Accounting-$10,150-$10,150
Depreciation Depletion$7,127--$7,127
Office Expenses$3,234$1,841$76$5,151
Insurance-$4,543-$4,543
Information Technology$3,348--$3,348
Travel$1,842--$1,842
Other Expenses$1,392$29,341$5,866$1,392
Total Functional Expenses$337,731$96,000$5,942$439,673
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
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
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, Part VI, Section B, Line 11B

“Organiztion's process to review form 990 - the 990 is reviewed by the board president and treasurer.”

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

“Enforcement of conflicts policy bylaws contain conflict of interest policy and board members annually disclose any known conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclose explanation available upon request from our offices.”

Filing and Contact Details

Filer

Filer Name
Boothbay Region Community
EIN
46-4822598
Phone
2076336272
Address
PO BOX 43, BOOTHBAY HARBOR, ME 04538

Signing Officer

Name
Holly Stover
Title
Director of Operations
Phone
2076336272
Signed
2024-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Stover
Formed
2013
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
97

Preparer

Firm
William H Brewer CPA
Address
858 WASHINGTON STREET, BATH, ME 04530
Phone
2074439759
Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0437592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02240295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76430
IRS990ScheduleA/PublicSupportPY170Pct00.77180
IRS990ScheduleA/PublicSupportTotal170Amt01717581
IRS990ScheduleA/SubstantialContributorsTotAmt0522714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0459747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0568287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0437592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02240295
IRS990ScheduleA/TotalSupportAmt02247378
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012189
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012189
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0158878
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HEATING, FOOD, MONETARY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0WOOD, FOOD, HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0RESALE VAL
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZTION'S PROCESS TO REVIEW FORM 990 - THE 990 IS REVIEWED BY THE BOARD PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY BYLAWS CONTAIN CONFLICT OF INTEREST POLICY AND BOARD MEMBERS ANNUALLY DISCLOSE ANY KNOWN CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSE EXPLANATION AVAILABLE UPON REQUEST FROM OUR OFFICES.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0515188
IRS990/TotalAssetsEOYAmt0560650
IRS990/TotalAssetsGrp/BOYAmt0515188
IRS990/TotalAssetsGrp/EOYAmt0560650
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0459747
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05942
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081724
IRS990/TotalLiabilitiesEOYAmt0107065
IRS990/TotalLiabilitiesGrp/BOYAmt081724
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0CRCBOOTHBAY.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY STOVER
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ReturnHeader/Filer/PhoneNum02076336272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 43
ReturnHeader/Filer/USAddress/CityNm0BOOTHBAY HARBOR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010330007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM H BREWER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0858 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004530
ReturnHeader/PreparerPersonGrp/PhoneNum02074439759
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-16
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-19T10:06:20-06:00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,650
Liabilities
$107,065
Net assets
$453,585
Revenue
$459,794
Expenses
$439,673
Net income
$20,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.59$5.83$5.38$4.13$1.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.02$4.58$4.29$4.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.61$1.07$4.54$4.60$4.40$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.82$4.33$6.02$5.08$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$1.27$3.28$3.82$3.20$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.03$2.67$3.97$4.41$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$1.92$3.11$4.41$3.93$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$2.52$2.64$3.70$3.05$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$2.04$1.99$3.03$2.15$0.88
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.07$2.98$2.74$1.95$0.80
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.07$0.07$0.00