Civic Intelligence

Saco River Recreation Council

EIN 58-2176144 • 501(c)3 • Fryeburg, ME

Profile

PRESERVATION OF WATERWAY

PO Box 363Fryeburg, ME 04037

www.sacorivercouncil.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.7%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-7.7%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$91,025

Down $7,605 (-7.7%) from 2023

Liabilities

Up

$2,692

Up $793 (+42%) from 2023

Net Assets

$88,333

No earlier filing loaded for comparison.

Revenue

Up

$108,874

Up $26,287 (+32%) from 2023

Expenses

Up

$117,272

Up $35,304 (+43%) from 2023

Net Income

Down

-$8,398

Down $9,017 (-1457%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $25,144Liabilities 2011: $02011Assets 2012: $24,161Liabilities 2012: $02012Assets 2013: $4,319Liabilities 2013: $02013Assets 2014: $11,034Liabilities 2014: $02014Assets 2015: $15,155Liabilities 2015: $02015Assets 2016: $16,476Liabilities 2016: $02016Assets 2017: $3,290Liabilities 2017: $02017Assets 2018: $6,875Liabilities 2018: $02018Assets 2019: $17,871Liabilities 2019: $02019Assets 2020: $50,713Liabilities 2020: $02020Assets 2021: $81,299Liabilities 2021: $2,789Net Assets 2021: $78,5102021Assets 2022: $97,450Liabilities 2022: $1,338Net Assets 2022: $96,1122022Assets 2023: $98,630Liabilities 2023: $1,8992023Assets 2024: $91,025Liabilities 2024: $2,692Net Assets 2024: $88,3332024

Highlighted filing

2024

Assets$91,025
Liabilities$2,692
Net Assets$88,333

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $149,832Expenses 2011: $137,344Net Income 2011: $12,4882011Revenue 2012: $118,546Expenses 2012: $119,529Net Income 2012: -$9832012Revenue 2013: $117,945Expenses 2013: $137,787Net Income 2013: -$19,8422013Revenue 2014: $140,379Expenses 2014: $133,664Net Income 2014: $6,7152014Revenue 2015: $128,072Expenses 2015: $123,951Net Income 2015: $4,1212015Revenue 2016: $119,464Expenses 2016: $118,144Net Income 2016: $1,3202016Revenue 2017: $102,249Expenses 2017: $115,435Net Income 2017: -$13,1862017Revenue 2018: $112,751Expenses 2018: $109,166Net Income 2018: $3,5852018Revenue 2019: $106,511Expenses 2019: $95,515Net Income 2019: $10,9962019Revenue 2020: $123,186Expenses 2020: $90,344Net Income 2020: $32,8422020Revenue 2021: $116,587Expenses 2021: $88,790Net Income 2021: $27,7972021Revenue 2022: $120,622Expenses 2022: $103,020Net Income 2022: $17,6022022Revenue 2023: $82,587Expenses 2023: $81,968Net Income 2023: $6192023Revenue 2024: $108,874Expenses 2024: $117,272Net Income 2024: -$8,3982024

Highlighted filing

2024

Revenue$108,874
Expenses$117,272
Net Income-$8,398

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$1.09$1.17$0.08
2023Summary only. Only limited summary data is available for this year.$0.99$0.02$0.83$0.82$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$1.21$1.03$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.03$0.79$1.17$0.89$0.28
2020Summary only. Only limited summary data is available for this year.$0.51$0.00$1.23$0.90$0.33
2019Summary only. Only limited summary data is available for this year.$0.18$0.00$1.07$0.96$0.11
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$1.13$1.09$0.04
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$1.02$1.15$0.13
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$1.19$1.18$0.01
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$1.28$1.24$0.04
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$1.40$1.34$0.07
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$1.18$1.38$0.20
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$1.19$1.20$0.01
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$1.50$1.37$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$108,874
Mission and Program Overview

Mission

PRESERVATION OF WATERWAY

Program Services

DescriptionGrantsExpenses
REDUCE THE IMPACT OF RECREATION ON THE UPPER SACO RIVER THROUGH EDUCATIONAL OUTREACH AND THE ACTIVE MANAGEMENT OF RIVER LANDINGS IN FRYEBURG AND BROWNFIELD AS WELL AS THE BEACHES, SANDBARS, AND LANDS ADJACENT TO THE RIVER.$0$117,272
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT TAGLIAFERRIExecutive Director-$0--
THOMAS MCSHERRYVice President-$0--
ROY ANDREWSBoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Saco River Recreation Council
EIN
58-2176144
Phone
2075834364
Address
PO BOX 363, FRYEBURG, ME 04037

Signing Officer

Name
Robert Tagliaferri
Title
President
Phone
2075834364
Signed
2025-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Gamwell Caputo Kelsch & Co Pllc
Address
481 WHITE MOUNTAIN HIGHWAY, CONWAY, NH 03818
Preparer
Brian G Kelsch CPA
Phone
6034473356
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 326. Description: payroll taxes. Amount: 4,448. Description: supplies. Amount: 8,882. Description: licenses. Amount: 60. Description: reimbursements. Amount: 500. Description: taxes and fees. Amount: 3,988. Description: office expense. Amount: 2,885. Description: river cleanup. Amount: 3,800. Description: payroll fees. Amount: 2,254. Description: staff expense. Amount: 262. Total to form 990-ez, line 16: 27,405.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 2,450.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 1,399. End of year amount: 2,108. Description: accounts payable. Beg. Of year amount: 500. End of year amount: 500. Description: sales tax payable. Beg. Of year amount: 0. End of year amount: 84.

Raw XML Appendix158 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD OF DIRECTORS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 326. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,448. DESCRIPTION: SUPPLIES. AMOUNT: 8,882. DESCRIPTION: LICENSES. AMOUNT: 60. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 500. DESCRIPTION: TAXES AND FEES. AMOUNT: 3,988. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,885. DESCRIPTION: RIVER CLEANUP. AMOUNT: 3,800. DESCRIPTION: PAYROLL FEES. AMOUNT: 2,254. DESCRIPTION: STAFF EXPENSE. AMOUNT: 262. TOTAL TO FORM 990-EZ, LINE 16: 27,405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,399. END OF YEAR AMOUNT: 2,108. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 84.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02075834364
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SACO RIVER RECREATION COUNCIL
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ReturnHeader/Filer/EIN0582176144
ReturnHeader/Filer/PhoneNum02075834364
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0481 WHITE MOUNTAIN HIGHWAY
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ReturnHeader/ReturnTs02025-11-06T09:09:39-06:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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