Kennebec Valley Council Of Governments

Kennebec Valley Council Of Governments experiences fluctuating revenue and occasional deficits, with no reported officer compensation.

EIN: 10488478 · Fairfield, ME · NTEE: S30Z · Updated: 2026-03-28

$617KRevenue
$3.7MAssets
70/100Mission Score (Good)
S30Z

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Kennebec Valley Council Of Governments Financial Summary
MetricValue
Total Revenue$617K
Total Expenses$1.1M
Program Spending80%
Net Assets$3.1M
Transparency Score70/100

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Kennebec Valley Council Of Governments Form 990, Revenue, CEO Pay, and IRS Filing Signals

Kennebec Valley Council Of Governments is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Kennebec Valley Council Of Governments in one place.

Form 990 Filing Summary

13 filing years are available, with latest revenue of $899K and expenses of $1.1M.

Revenue and Expenses

Kennebec Valley Council Of Governments reported $899K in revenue and $1.1M in expenses, a deficit of $202K.

Executive Compensation

Officer, director, trustee, and key employee pay is reviewed from IRS 990 compensation disclosures when present.

Charity Score and Red Flags

70/100 mission score, 3 red flags, and 3 strengths are shown from structured and AI review.

Is Kennebec Valley Council Of Governments Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

IRS 990 Data Cockpit

Where the Money Comes From and Where It Goes

PendingDonor/Grant Funding
80%Program Expense
$0Grants Paid
13Stored Filing Years

Revenue Source Mix

Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.

Expense Deployment

Kennebec Valley Council Of Governments Expense Deployment
Program services$881K (80%)

Across stored filings, Kennebec Valley Council Of Governments shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

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Kennebec Valley Council Of Governments Donor Decision Matrix
Decision LensSignalWhat to Inspect Next
LegitimacySome ConcernsGood filing record; 3 red flags identified
Mission spend80% to programsExcellent
Financial durabilityGrade B13 stored filing years
Peer contextCompare with Maine Composite Materials Applied Technology Development CenterMaine and Community Improvement context

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Kennebec Valley Council Of Governments directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Kennebec Valley Council Of Governments

Kennebec Valley Council Of Governments (EIN: 10488478) is a nonprofit organization based in Fairfield, ME, classified under NTEE code S30Z. The organization reported total revenue of $617K and total assets of $3.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Kennebec Valley Council Of Governments's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

28Years Operating
SmallSize Classification
13Years of Filings
MixedRevenue Trajectory

Kennebec Valley Council Of Governments is a small nonprofit that has been operating for 28 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -1.2%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$899K
Total Expenses$1.1M
Surplus / Deficit$-202,080
Total Assets$4.1M
Total Liabilities$926K
Net Assets$3.1M
Operating Margin-22.5%
Debt-to-Asset Ratio22.8%
Months of Reserves44.3 months

Financial Health Grade: B

In 2023, Kennebec Valley Council Of Governments reported a deficit of $202K with expenses exceeding revenue, holds 44.3 months of operating reserves (strong position), has a debt-to-asset ratio of 22.8% (moderate leverage).

Financial Trends

Over 13 years of filings (2011–2023), Kennebec Valley Council Of Governments's revenue has declined at a compound annual growth rate (CAGR) of -1.2%.

YearRevenue ChangeExpense ChangeAsset Change
2023-43.2%+28.7%-7.9%
2022+1.4%-20.1%+18.0%
2021+108.0%+42.3%+5.0%
2020+0.0%+0.0%+0.0%
2019-14.1%-4.5%-0.5%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1998

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Kennebec Valley Council Of Governments demonstrates a fluctuating financial picture over the past several years. While the organization reported a significant revenue of $1,583,667 in 2022, this dropped to $899,355 in 2023, accompanied by expenses exceeding revenue at $1,101,435. This trend of expenses occasionally surpassing revenue, as seen in 2023, 2020, 2017, 2016, and 2015, suggests potential reliance on reserves or prior year surpluses. The organization's assets have remained relatively stable, hovering around $3.5 million to $4.4 million, with current assets at $4,070,124 in 2023, indicating a reasonable asset base. However, the consistent reporting of 0% officer compensation across all available filings suggests either a volunteer leadership structure or that compensation is not reported in this specific field, which could impact the assessment of overall transparency regarding executive pay. Spending efficiency is difficult to fully ascertain without a detailed breakdown of program, administrative, and fundraising expenses within the provided data. However, the consistent reporting of expenses often close to or exceeding revenue warrants closer examination. The organization's liabilities have shown a general downward trend from a high of $2,094,462 in 2014 to $926,496 in 2023, which is a positive indicator of improving financial leverage. The lack of reported officer compensation, while potentially a positive for cost efficiency, also limits the ability to fully assess transparency in leadership remuneration. Overall, the organization appears to manage its assets reasonably but needs to ensure long-term sustainability given the recent trend of expenses exceeding revenue.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Kennebec Valley Council Of Governments with a Mission Score of 70 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 15%
  • programs: 80%
  • fundraising: 5%

According to IRS 990 filings, Kennebec Valley Council Of Governments allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$899KTotal Revenue
$1.1MTotal Expenses
$4.1MTotal Assets
$926KTotal Liabilities
$3.1MNet Assets
  • The organization reported a deficit of $202K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 22.8%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, suggesting either a volunteer leadership model or that executive compensation is not categorized under 'Officer Comp' in the provided data, which limits transparency regarding leadership remuneration relative to the organization's size and revenue.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Kennebec Valley Council Of Governments's IRS 990 filings:

  • Expenses exceeded revenue in multiple recent periods (e.g., $1,101,435 expenses vs. $899,355 revenue in 2023).
  • Significant year-over-year revenue volatility (e.g., $1.58M in 2022 down to $0.89M in 2023).
  • Lack of detailed expense breakdown (program, admin, fundraising) in provided data.

Strengths

The following positive indicators were identified for Kennebec Valley Council Of Governments:

  • Consistent reporting of 0% officer compensation, potentially indicating low overhead in leadership pay.
  • Decreasing trend in liabilities from $2,094,462 in 2014 to $926,496 in 2023, improving financial leverage.
  • Stable asset base, generally above $3.5 million, providing a foundation for operations.

Frequently Asked Questions about Kennebec Valley Council Of Governments

Is Kennebec Valley Council Of Governments a legitimate charity?

Kennebec Valley Council Of Governments (EIN: 10488478) is a registered tax-exempt nonprofit based in Maine. Our AI analysis gives it a Mission Score of 70/100. It has 13 years of IRS 990 filings on record. Total revenue: $617K. 3 red flags identified. 3 strengths noted. Financial health grade: B.

How does Kennebec Valley Council Of Governments spend its money?

Kennebec Valley Council Of Governments directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Kennebec Valley Council Of Governments tax-deductible?

Kennebec Valley Council Of Governments is registered as a tax-exempt nonprofit (EIN: 10488478). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Kennebec Valley Council Of Governments's spending goes to programs?

Kennebec Valley Council Of Governments directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Kennebec Valley Council Of Governments compare to similar nonprofits?

With a transparency score of 70/100 (Good), Kennebec Valley Council Of Governments is above average for NTEE category S30Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Kennebec Valley Council Of Governments located?

Kennebec Valley Council Of Governments is headquartered in Fairfield, Maine and files with the IRS under EIN 10488478. It is classified under NTEE code S30Z.

How many years of IRS 990 filings does Kennebec Valley Council Of Governments have?

Kennebec Valley Council Of Governments has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $617K in total revenue.

What is the detailed breakdown of program, administrative, and fundraising expenses for recent years?

The provided data does not offer a detailed breakdown of expenses into program, administrative, and fundraising categories, making it difficult to fully assess spending efficiency beyond total expenses.

Why does officer compensation consistently show as 0%?

The consistent reporting of 0% for officer compensation suggests either a fully volunteer leadership or that compensation is reported under a different expense category not specified in the provided data, warranting further inquiry for full transparency.

What caused the significant drop in revenue from $1,583,667 in 2022 to $899,355 in 2023?

The provided data does not specify the reasons for the year-over-year revenue fluctuations, particularly the substantial decrease observed between 2022 and 2023.

How does the organization plan to address periods where expenses exceed revenue, such as in 2023?

The data indicates several periods where expenses surpassed revenue (e.g., 2023, 2020, 2017). The organization's strategy for managing these deficits and ensuring long-term financial stability is not detailed in the provided information.

Filing History

IRS 990 filing history for Kennebec Valley Council Of Governments showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Kennebec Valley Council Of Governments's revenue has declined by 13.5%, moving from $1.0M to $899K. Total assets decreased by 20.9% over the same period, from $5.1M to $4.1M. Total functional expenses rose by 0.7%, from $1.1M to $1.1M. In its most recent filing year (2023), Kennebec Valley Council Of Governments reported a deficit of $202K, with expenses exceeding revenue. The organization holds $926K in liabilities against $4.1M in assets (debt-to-asset ratio: 22.8%), resulting in net assets of $3.1M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $899K $1.1M $4.1M $926K
2022 $1.6M $855K $4.4M $1.1M View 990
2021 $1.6M $1.1M $3.7M $1.1M View 990
2020 $751K $753K $3.6M $1.5M View 990
2019 $751K $753K $3.6M $1.5M View 990
2018 $874K $788K $3.6M $1.4M View 990
2017 $655K $1.1M $3.6M $1.6M View 990
2016 $646K $835K $4.1M $1.7M View 990
2015 $718K $818K $4.5M $1.8M View 990
2014 $758K $712K $4.9M $2.1M View 990
2013 $832K $1.1M $4.8M $2.1M View 990
2012 $1.2M $1.1M $5.1M $2.1M View 990
2011 $1.0M $1.1M $5.1M $2.3M View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $899K, expenses of $1.1M, and assets of $4.1M (revenue -43.2% year-over-year).
  • 2022: Revenue of $1.6M, expenses of $855K, and assets of $4.4M (revenue +1.4% year-over-year).
  • 2021: Revenue of $1.6M, expenses of $1.1M, and assets of $3.7M (revenue +108.0% year-over-year).
  • 2020: Revenue of $751K, expenses of $753K, and assets of $3.6M (revenue +0.0% year-over-year).
  • 2019: Revenue of $751K, expenses of $753K, and assets of $3.6M (revenue -14.1% year-over-year).
  • 2018: Revenue of $874K, expenses of $788K, and assets of $3.6M (revenue +33.4% year-over-year).
  • 2017: Revenue of $655K, expenses of $1.1M, and assets of $3.6M (revenue +1.4% year-over-year).
  • 2016: Revenue of $646K, expenses of $835K, and assets of $4.1M (revenue -10.0% year-over-year).
  • 2015: Revenue of $718K, expenses of $818K, and assets of $4.5M (revenue -5.3% year-over-year).
  • 2014: Revenue of $758K, expenses of $712K, and assets of $4.9M (revenue -8.8% year-over-year).
  • 2013: Revenue of $832K, expenses of $1.1M, and assets of $4.8M (revenue -31.5% year-over-year).
  • 2012: Revenue of $1.2M, expenses of $1.1M, and assets of $5.1M (revenue +16.8% year-over-year).
  • 2011: Revenue of $1.0M, expenses of $1.1M, and assets of $5.1M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Kennebec Valley Council Of Governments:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Kennebec Valley Council Of Governments is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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