Civic Intelligence

Presque Isle Community Development Association Inc.

990 • Fiscal year 2019 • EIN 47-1606755

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2021

Organization Profilepresqueislemaine.gov/presque-isle-community-development-association
12 Second StreetPresque Isle, ME 04769

(207) 760-2717

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$95,145

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$43

Down $125,208 (-100%) from 2017

Net Assets

Down

$43

Down $125,208 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin38th percentile

Revenue

Up

$579,700

Up $449,875 (+347%) from 2017

Expenses

Up

$580,850

Up $572,275 (+6674%) from 2017

Net Income

Down

-$1,150

Down $122,400 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150K$100K$50K$0Assets 2015: $86,001Liabilities 2015: $0Net Assets 2015: $86,0012015Assets 2016: $4,001Liabilities 2016: $0Net Assets 2016: $4,0012016Assets 2017: $125,251Liabilities 2017: $0Net Assets 2017: $125,2512017Assets 2019: $43Liabilities 2019: $0Net Assets 2019: $432019Assets 2020: $43Liabilities 2020: $0Net Assets 2020: $432020Assets 2021: $43Liabilities 2021: $0Net Assets 2021: $432021Assets 2022: $43Liabilities 2022: $02022Assets 2023: $43Liabilities 2023: $02023Assets 2024: $43Liabilities 2024: $0Net Assets 2024: $432024

Highlighted filing

2019

Assets$43
Liabilities$0
Net Assets$43
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $87,807Expenses 2015: $1,806Net Income 2015: $86,0012015Revenue 2016: $92,750Expenses 2016: $174,750Net Income 2016: -$82,0002016Revenue 2017: $129,825Expenses 2017: $8,575Net Income 2017: $121,2502017Revenue 2019: $579,700Expenses 2019: $580,850Net Income 2019: -$1,1502019Revenue 2020: $571,000Expenses 2020: $571,000Net Income 2020: $02020Revenue 2021: $95,950Expenses 2021: $95,950Net Income 2021: $02021Revenue 2022: $4,624Expenses 2022: $4,624Net Income 2022: $02022Revenue 2023: $2,332Expenses 2023: $2,332Net Income 2023: $02023Revenue 2024: $367,802Expenses 2024: $367,802Net Income 2024: $02024

Highlighted filing

2019

Revenue$579,700
Expenses$580,850
Net Income-$1,150
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2021
Return Version
2019v5.1
Gross Receipts
$579,700
Mission and Program Overview

Mission

Work in conjunction with the Downtown Revitalization Committee, Presque Isle Industrial Council and the City of Presque Isle to promote and encourage economic development, revitalization and growth in a manner that is conducive to quality of life.

To promote and encourage economic development, revitalization and growth in a manner that is conducive to quality of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,193$43▼ $1,150
Total Assets$1,193$43▼ $1,150
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,193$43▼ $1,150
Total Net Assets Fund Balance$1,193$43▼ $1,150
Total Liabilities and Net Assets / Fund Balance$1,193$43▼ $1,150
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Martin PuckettDirector$95,145$95,145
Tom PowersDirector$70,130$70,130
Kimberly SmithExecutive Director$62,643$62,643
Brad TurnerTreasurer$54,783$54,783

Board Members and Trustees

NameTitle
Mike ChasseChair
Craig GreenVice Chair
Clint DescheneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$579,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$579,700
Change in Net Assets
$-1,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$580,850
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$580,850--$580,850
Total Functional Expenses$580,850$0$0$580,850
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Presque IslePresque Isle, MECity of Presque IsleEconomic Development Donations$580,850
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

“The Executive Director is responsible for financial matters, reviews the 990 and provides a copy to all the Board Members before it is submitted to the IRS.”

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

“Each Director must read the conflict of interest policy and sign off that they understand the policy annually.”

Form 990, Part VI, Section C, Line 19

“Documents are available on-site upon request.”

Filing and Contact Details

Filer

Filer Name
Presque Isle Community Development Association
EIN
47-1606755
Phone
2077602717
Address
12 Second Street, Presque Isle, ME 04769

Signing Officer

Name
Bradley Turner
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Smith
Formed
2014
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
RHR Smith & Company
Address
3 Old Orchard Road, Buxton, ME 04093
Preparer
Ronald Smith
Phone
2079294606
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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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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0580850
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Check register
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0City of Presque Isle
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01193
IRS990/TotalAssetsEOYAmt043
IRS990/TotalAssetsGrp/BOYAmt01193
IRS990/TotalAssetsGrp/EOYAmt043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0579700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043
IRS990/TotalProgramServiceExpensesAmt0580850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043
IRS990/TotReportableCompRltdOrgAmt0282701
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012 Second Street
IRS990/USAddress/CityNm0Presque Isle
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004769
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://presqueislemaine.gov/presque-isle-community-development-association/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bradley Turner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Presque Isle Community Development Association
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0471606755
ReturnHeader/Filer/PhoneNum02077602717
ReturnHeader/Filer/USAddress/AddressLine1Txt012 Second Street
ReturnHeader/Filer/USAddress/CityNm0Presque Isle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHR Smith & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Old Orchard Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buxton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004093
ReturnHeader/PreparerPersonGrp/PhoneNum02079294606
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Smith
ReturnHeader/ReturnTs02021-11-15T10:14:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43
Liabilities
$0
Net assets
$43
Revenue
$579,700
Expenses
$580,850
Net income
-$1,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.68$3.68$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.02$0.00
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.05$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.96$0.96$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$5.71$5.71$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.80$5.81$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$1.30$0.09$1.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.93$1.75$0.82
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.88$0.02$0.86