Civic Intelligence

Maine Audubon Society

990 • Fiscal year 2013 • EIN 01-0248780

May 01, 2012 to Apr 30, 2013 • Filed on Mar 15, 2014

20 Gilsland Farm RoadFalmouth, ME 04105
Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

1.8%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Assets

Up

$12,648,792

Up $225,002 (+1.8%) from 2012

Net Assets

Up

$12,501,998

Up $268,996 (+2.2%) from 2012

Liabilities

Down

$146,794

Down $43,994 (-23%) from 2012

Revenue

$1,827,643

No earlier filing loaded for comparison.

Expenses

Down

$2,308,808

Down $12,906 (-0.6%) from 2012

Net Income

-$481,165

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $12,607,598Liabilities 2011: $204,042Net Assets 2011: $12,403,5562011Assets 2012: $12,423,790Liabilities 2012: $190,788Net Assets 2012: $12,233,0022012Assets 2013: $12,648,792Liabilities 2013: $146,794Net Assets 2013: $12,501,9982013Assets 2014: $13,465,944Liabilities 2014: $816,917Net Assets 2014: $12,649,0272014Assets 2015: $13,736,063Liabilities 2015: $736,074Net Assets 2015: $12,999,9892015Assets 2016: $14,557,715Liabilities 2016: $538,674Net Assets 2016: $14,019,0412016Assets 2017: $15,386,577Liabilities 2017: $611,602Net Assets 2017: $14,774,9752017Assets 2018: $15,928,158Liabilities 2018: $592,620Net Assets 2018: $15,335,5382018Assets 2019: $16,515,782Liabilities 2019: $525,487Net Assets 2019: $15,990,2952019Assets 2020: $18,551,762Liabilities 2020: $879,499Net Assets 2020: $17,672,2632020Assets 2021: $22,830,062Liabilities 2021: $735,941Net Assets 2021: $22,094,1212021Assets 2022: $21,562,252Liabilities 2022: $423,661Net Assets 2022: $21,138,5912022Assets 2023: $21,362,445Liabilities 2023: $387,334Net Assets 2023: $20,975,1112023Assets 2024: $20,959,551Liabilities 2024: $388,011Net Assets 2024: $20,571,5402024Assets 2025: $21,580,584Liabilities 2025: $474,509Net Assets 2025: $21,106,0752025

Highlighted filing

2013

Assets$12,648,792
Liabilities$146,794
Net Assets$12,501,998

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,521,539Expenses 2011: $2,426,974Net Income 2011: $94,5652011Expenses 2012: $2,321,7142012Revenue 2013: $1,827,643Expenses 2013: $2,308,808Net Income 2013: -$481,1652013Revenue 2014: $1,890,167Expenses 2014: $2,178,356Net Income 2014: -$288,1892014Revenue 2015: $2,516,371Expenses 2015: $2,219,278Net Income 2015: $297,0932015Revenue 2016: $3,753,630Expenses 2016: $2,162,202Net Income 2016: $1,591,4282016Revenue 2017: $1,994,393Expenses 2017: $2,415,412Net Income 2017: -$421,0192017Revenue 2018: $2,952,111Expenses 2018: $2,570,819Net Income 2018: $381,2922018Revenue 2019: $2,483,909Expenses 2019: $2,779,231Net Income 2019: -$295,3222019Revenue 2020: $5,790,753Expenses 2020: $2,938,701Net Income 2020: $2,852,0522020Revenue 2021: $3,571,759Expenses 2021: $2,981,695Net Income 2021: $590,0642021Revenue 2022: $5,562,648Expenses 2022: $3,841,678Net Income 2022: $1,720,9702022Revenue 2023: $5,119,979Expenses 2023: $5,141,079Net Income 2023: -$21,1002023Revenue 2024: $4,330,142Expenses 2024: $5,288,067Net Income 2024: -$957,9252024Revenue 2025: $5,982,657Expenses 2025: $5,331,832Net Income 2025: $650,8252025

Highlighted filing

2013

Revenue$1,827,643
Expenses$2,308,808
Net Income-$481,165
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Mar 15, 2014
Return Version
2012v2.1
Gross Receipts
$2,857,194
Mission and Program Overview

Mission

Maine Audubon works to conserve Maine's wildlife and habitat by engaging people of all ages in education, conservation, and action. We are helping the people of Maine become the nation's most informed and effective stewards of wildlife and habitat.

Major Activities

Activity 2
Maine Audubon's science-based conservation focuses on major threats to wildlife and habitat, educating communities, policymakers and the public about policies and practices that will better protect these natural resources. Current conservation and advocacy programs include:-Co-leading Maine's Beginning With Habitat program. We are an active member of the BWH Steering Committee and serve on subcommittees addressing climate change, habitat connectivity, and GIS mapping. We develop the community conservation guides that are the primary educational materials for towns; provide expertise, research, and mapping on wildlife habitat; and advise on strategies for community education.-Leadership in the historic Keeping Maine's Forests initiative that is working across sectors to develop a shared vision for landscape scale conservation in Maine's North Woods. We are serving on the Steering Committee. -Well-established citizen science programs that provide experiential learning opportunities for more than 1,450 volunteers across the state to monitor species and habitats at risk, including common loons, bats, birds, calling amphibians, and wildlife crossing roads.-Educating the public and policymakers on state and federal legislation that addresses the need for renewable energy and planning for climate change. -Working with over 100 south coast landowners to protect the beach habitat of endangered least terns and piping plovers. -Supporting wind power, by advising developers about meeting Maine's new siting guidelines and providing maps where wind and wildlife habitat overlap. -Providing educational resources to municipal and state public work crews, road construction engineers, land trusts, and others on how to build slocum smart road crossings. -Creating resource materials and training foresters, forest managers, and land owners on how to develop bird friendly forest management plans.
Activity 3
Maine Audubon makes information widely available about threats to Maine wildlife and conservation solutions. Members, supporters, and policymakers regularly receive our print and online newsletters, updates, and advocacy alerts. In support of the organization's various conservation initiatives, Maine Audubon develops "how-to" guides and other material on specific conservation topics, with the goal of helping stakeholders take positive action. This type of educational material is developed for target audiences such as landowners and community planners. Through their newsletters, Maine Audubon's seven local chapters also distribute information about local and regional conservation issues and nature-based activities.
Filing and Contact Details

Filer

EIN
01-0248780
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IRS990/Activity2/Description0Maine Audubon's science-based conservation focuses on major threats to wildlife and habitat, educating communities, policymakers and the public about policies and practices that will better protect these natural resources. Current conservation and advocacy programs include:-Co-leading Maine's Beginning With Habitat program. We are an active member of the BWH Steering Committee and serve on subcommittees addressing climate change, habitat connectivity, and GIS mapping. We develop the community conservation guides that are the primary educational materials for towns; provide expertise, research, and mapping on wildlife habitat; and advise on strategies for community education.-Leadership in the historic Keeping Maine's Forests initiative that is working across sectors to develop a shared vision for landscape scale conservation in Maine's North Woods. We are serving on the Steering Committee. -Well-established citizen science programs that provide experiential learning opportunities for more than 1,450 volunteers across the state to monitor species and habitats at risk, including common loons, bats, birds, calling amphibians, and wildlife crossing roads.-Educating the public and policymakers on state and federal legislation that addresses the need for renewable energy and planning for climate change. -Working with over 100 south coast landowners to protect the beach habitat of endangered least terns and piping plovers. -Supporting wind power, by advising developers about meeting Maine's new siting guidelines and providing maps where wind and wildlife habitat overlap. -Providing educational resources to municipal and state public work crews, road construction engineers, land trusts, and others on how to build slocum smart road crossings. -Creating resource materials and training foresters, forest managers, and land owners on how to develop bird friendly forest management plans.
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IRS990/Description0Visitor Centers and Wildlife Sanctuaries: Maine Audubon maintains 7 nature centers and sanctuaries that reach from the North Woods to the south coast, and offer a variety of natural areas for environmental education. Encompassing over 3,000 acres, these 7 properties represent the largest number of privately owned nature areas in Maine that are fully open to the public and that offer programs specifically designed to connect more people to nature. Programs and Trips: Maine Audubon's focus is on hands-on environmental education, not just outdoor recreation. When we take children outside, our purpose is to engage them in actively learning about the natural world around them, critical to developing the next generation of environmental stewards. Our Portland programs reach many low-income and new immigrant children. Our Bangor programs reach children and families in the more rural areas of the state. Current education programs include:-Preschool programs in Falmouth, Scarborough, and Bangor. We are one of the few environmental education organizations that serve this age group.-Comprehensive school collaborations in Portland, Falmouth, Scarborough and West Bath that combine classroom curriculum with hands-on learning in our sanctuaries.-Dynamic afterschool programs in Portland that connect children to nature in their school neighborhood, local nature areas, and Gilsland Farm Audubon Center.-High quality school vacation and summer camps in Falmouth and Bangor.-A wide variety of evening, weekend and chapter programs for families and adults.People of All Ages: We can track the number of people who visit our centers and sanctuaries, and take part in our programs and trips. In fiscal year 2012-13, the number of people served was: 25,000 at Gilsland Farm Audubon Center, our headquarters in Falmouth;12,000 at Fields Pond Audubon Center in Bangor;10,000 at Scarborough Marsh Audubon Center in Scarborough; 4,000 at Borestone Mountain Audubon Center south of Greenville;1,000 through Maine Audubon field trips and outreach programs; and250 in day camps.
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0915347
IRS990/GrossReceipts02857194
IRS990/GrossRents/Personal026109
IRS990/GrossRents/Real093220
IRS990/GrossSalesOfInventory0184572
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral011959
IRS990/Insurance/ProgramServices017194
IRS990/Insurance/Total029153
IRS990/InventoriesForSaleOrUse/BOY058479
IRS990/InventoriesForSaleOrUse/EOY053260
IRS990/InvestmentIncomeCurrentYear0237021
IRS990/InvestmentIncome/ExclusionAmount0227842
IRS990/InvestmentIncomePriorYear0381399
IRS990/InvestmentIncome/TotalRevenueColumn0227842
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY08658040
IRS990/InvestmentsPubTradedSecurities/EOY09293084
IRS990/LandBldgEquipmentAccumDeprec02120522
IRS990/LandBuildingsEquipmentBasis03773892
IRS990/LandBuildingsEquipmentBasisNet/BOY01749898
IRS990/LandBuildingsEquipmentBasisNet/EOY01653370
IRS990/LessCostOthBasisSalesExpenses/Securities0906168
IRS990/LessRentalExpenses/Personal0882
IRS990/LessRentalExpenses/Real07959
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0243693
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
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IRS990/MissionDescription0Maine Audubon's mission is to conserve Maine's wildlife and wildlife habitat by engaging people of all ages in education, conservation, and action. Maine Audubon is considered a model Audubon organization because of our active participation on all three fronts. With a 160-year history in the state, Maine Audubon is widely respected as a leader in environmental education and science-based conservation in Maine. Our education focus is unique among other leading environmental organizations in Maine that are focused primarily on advocacy or land conservation. In all of our work, we educate children, adults, and communities to make conservation part of their everyday lives. Support for Maine Audubon comes from its members and supporters, including individuals, foundations, and corporations. Members are automatically members of their local Maine Audubon chapter and the National Audubon Society, of which Maine Audubon is an independently funded and operated affiliate.
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IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Andrew Beahm
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
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IRS990/NetAssetsOrFundBalancesEOY012501998
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn09179
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome046371
IRS990/NetIncomeOrLoss/TotalRevenueColumn070030
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue023659
IRS990/NetRentalIncomeOrLoss/ExclusionAmount097086
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IRS990/Occupancy/ProgramServices060108
IRS990/Occupancy/Total0108225
IRS990/OfficeExpenses/Fundraising041532
IRS990/OfficeExpenses/ManagementAndGeneral015235
IRS990/OfficeExpenses/ProgramServices0162589
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IRS990/OtherExpensePriorYear0772608
IRS990/OtherExpensesCurrentYear0730034
IRS990/OtherExpenses/Description0Chapter Expenses & Prem
IRS990/OtherExpenses/Description1Field Trips
IRS990/OtherExpenses/Description2Misc. Expenses
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IRS990/OtherExpenses/Fundraising1347
IRS990/OtherExpenses/ManagementAndGeneral0782
IRS990/OtherExpenses/ProgramServices068430
IRS990/OtherExpenses/ProgramServices118494
IRS990/OtherExpenses/ProgramServices26597
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IRS990/OtherExpenses/Total118494
IRS990/OtherExpenses/Total27726
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IRS990/OtherSalariesAndWages/Fundraising0153375
IRS990/OtherSalariesAndWages/ManagementAndGeneral0125533
IRS990/OtherSalariesAndWages/ProgramServices0940607
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IRS990/PartialLiquidation00
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IRS990/PayrollTaxes/ProgramServices070165
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IRS990/PermanentlyRestrictedNetAssets/EOY01563820
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.6$0.47$21.1$5.98$5.33$0.65
2024Detailed filing. Detailed filing data is available for this year.$21.0$0.39$20.6$4.33$5.29$0.96
2023Detailed filing. Detailed filing data is available for this year.$21.4$0.39$21.0$5.12$5.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$21.6$0.42$21.1$5.56$3.84$1.72
2021Detailed filing. Detailed filing data is available for this year.$22.8$0.74$22.1$3.57$2.98$0.59
2020Detailed filing. Detailed filing data is available for this year.$18.6$0.88$17.7$5.79$2.94$2.85
2019Detailed filing. Detailed filing data is available for this year.$16.5$0.53$16.0$2.48$2.78$0.30
2018Detailed filing. Detailed filing data is available for this year.$15.9$0.59$15.3$2.95$2.57$0.38
2017Detailed filing. Detailed filing data is available for this year.$15.4$0.61$14.8$1.99$2.42$0.42
2016Detailed filing. Detailed filing data is available for this year.$14.6$0.54$14.0$3.75$2.16$1.59
2015Detailed filing. Detailed filing data is available for this year.$13.7$0.74$13.0$2.52$2.22$0.30
2014Detailed filing. Detailed filing data is available for this year.$13.5$0.82$12.6$1.89$2.18$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.15$12.5$1.83$2.31$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.19$12.2$2.32
2011Summary only. Only limited summary data is available for this year.$12.6$0.20$12.4$2.52$2.43$0.09
Peer Organizations

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