Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 01-0352474
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$3,477,059
Up $396,114 (+13%) from 2012
Net Assets
Up$3,477,059
Up $396,114 (+13%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
Up$497,704
Up $380,858 (+326%) from 2012
Expenses
Up$101,590
Up $27,570 (+37%) from 2012
Net Income
Up$396,114
Up $353,288 (+825%) from 2012
The Scarborough Land Trust is a private, non-profit, community-based organization with a mission to conserve and steward land where natural and agricultural resources, scenic vistas, and historical significance offer unique value to the community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROTECT LAND IN THE TOWN OF SCARBOROUGH,ME FOR THE BENEFIT OF THE PUBLIC. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3 TIDE MILL LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SCARBOROUGH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04074 |
| IRS990/AllOtherContributions | 0 | 241618 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 100 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 252 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 352 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 85985 |
| IRS990/CashNonInterestBearing/EOY | 0 | 95236 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 14803 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13903 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 7754 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 36460 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 348 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 673 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 465 |
| IRS990/ConferencesMeetings/Total | 0 | 1486 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 493987 |
| IRS990/ContributionsGrantsPriorYear | 0 | 103271 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21926 |
| IRS990/DepreciationDepletion/Total | 0 | 21926 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRESERVING FARMLANDS AND OTHER PROPERTIES FOR ENJOYMENT AND RECREATIONAL USE BY THE PUBLIC. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 43627 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 625 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 625 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 128 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2448 |
| IRS990/FeesForServicesLegal/Total | 0 | 2576 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8464 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2287 |
| IRS990/FeesForServicesOther/Total | 0 | 10751 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 35.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL AUSTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELIZABETH PEOPLES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICK O'REILLY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD SHINAY ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALEXANDER TIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEREMY WINTERSTEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BETTS ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK FOLLANSBEE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHY MILLS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 36460 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | V PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 8354 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 252369 |
| IRS990/Grants | 0 | 252369 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 11535 |
| IRS990/GrossReceipts | 0 | 509224 |
| IRS990/GrossRents/Real | 0 | 3200 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1671 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 1671 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 452 |
| IRS990/InvestmentIncomePriorYear | 0 | 333 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 452 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 151679 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3354457 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2864404 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3202778 |
| IRS990/LessRentalExpenses/Real | 0 | 3166 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROTECT LAND IN THE TOWN OF |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL AUSTIN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3080945 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3477059 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3181 |
| IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue | 0 | 3181 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 34 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 34 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1098 |
| IRS990/Occupancy/ProgramServices | 0 | 7402 |
| IRS990/Occupancy/Total | 0 | 8500 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 268 |
| IRS990/OfficeExpenses/Total | 0 | 268 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 135 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1602 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1602 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3204 |
| IRS990/OtherExpensePriorYear | 0 | 46382 |
| IRS990/OtherExpensesCurrentYear | 0 | 59035 |
| IRS990/OtherExpenses/Description | 0 | DUES & MEMBERSHIPS |
| IRS990/OtherExpenses/Description | 1 | POSTAGE, MAILING SERVICE |
| IRS990/OtherExpenses/Description | 2 | PRINTING & COPYING |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 50 |
| IRS990/OtherExpenses/Fundraising | 1 | 1478 |
| IRS990/OtherExpenses/Fundraising | 2 | 3548 |
| IRS990/OtherExpenses/Fundraising | 3 | 388 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1350 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 529 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2898 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 177 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30 |
| IRS990/OtherExpenses/ProgramServices | 1 | 76 |
| IRS990/OtherExpenses/ProgramServices | 2 | 356 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 1430 |
| IRS990/OtherExpenses/Total | 1 | 2083 |
| IRS990/OtherExpenses/Total | 2 | 6802 |
| IRS990/OtherExpenses/Total | 3 | 565 |
| IRS990/OtherRevenueCurrentYear | 0 | 3265 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 50 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 50 |
| IRS990/OtherRevenuePriorYear | 0 | 860 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1174 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1102 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 615 |
| IRS990/PayrollTaxes/Total | 0 | 2891 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2254799 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2254799 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12382 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 396114 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 34 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 288211 |
| IRS990/RevenuesLessExpensesCY | 0 | 396114 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 42826 |
| IRS990/SalariesEtcCurrentYear | 0 | 42555 |
| IRS990/SalariesEtcPriorYear | 0 | 27638 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 129556 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 178910 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 97472 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 72590 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 70821 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 110306 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 88086 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 439275 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 452 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 333 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 347 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 309 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 502 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1943 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 850 |
| IRS990ScheduleA/NetUBI/Total | 0 | 850 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 439275 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 97472 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 72590 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 70821 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 110306 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 88086 |
| IRS990ScheduleA/Total170/Total | 0 | 439275 |
| IRS990ScheduleA/TotalSupport | 0 | 442068 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 73117 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 36328 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 109445 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2356 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2539 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 4895 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | WRITTEN MONITORING RECORD FOR EACH EASEMENT PROPERTY |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | EASEMENTS ARE RECORDED AS A LAND ASSET ON THE BALANCE SHEET |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt II Line 5 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt II Line 9 |
| IRS990ScheduleD/Land/BookValue | 0 | 2813043 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 2813043 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 254509 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 69519 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 324028 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 59753 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 43293 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 103046 |
| IRS990ScheduleD/PreservationForPublicUse | 0 | X |
| IRS990ScheduleD/PreservationOfOpenSpace | 0 | X |
| IRS990ScheduleD/ProtectionOfNaturalHabitat | 0 | X |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | true |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3202778 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL ANNUAL DONORS ARE CONSIDERED MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS MAY PARTICIPATE IN ELECTION OF OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERS MUST AUTHORIZE AMENDMENTS TO THE BYLAWS THAT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AFFECT THE RIGHTS OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS WILL REVIEW THE RETURN AND VOTE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TO AUTHORIZE THE PRESIDENT OR TREASURER TO SIGN AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | SUBMIT THE RETURN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | BOARD REVIEWED VENDOR LIST FOR POSSIBLE CONFLICTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | BOARD CONSULTED WITH ME ASSOC OF NON PROFITS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | NA |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | NA |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | BOARD REVIEWS POLICY TO MAKE SURE THERE ARE NO CONNFLICTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | TOOLS &SMALL EQUIPMENT 352. 252. 100. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Pt III, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Pt III, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ME |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | ME |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 129557 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 178910 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 19 WILDROSE LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SCARBOROUGH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ME |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 04074 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PATRICK O'REILLY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2077307300 |
| IRS990/TotalAssets/BOY | 0 | 3080945 |
| IRS990/TotalAssetsBOY | 0 | 3080945 |
| IRS990/TotalAssets/EOY | 0 | 3477059 |
| IRS990/TotalAssetsEOY | 0 | 3477059 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 493987 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.