Civic Intelligence

Vinalhaven Land Trust Inc.

990 • Fiscal year 2013 • EIN 01-0416936

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

Organization Profilewww.vinalhavenlandtrust.org
Pob 268Vinalhaven, ME 04863

(207) 863-2543

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,812,682

Up $1,146,356 (+25%) from 2012

Net Assets

Up

$5,806,208

Up $1,145,589 (+25%) from 2012

Liabilities

Up

$6,474

Up $767 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin97th percentile

Revenue

$1,415,435

No earlier filing loaded for comparison.

Expenses

Up

$221,514

Up $45,588 (+26%) from 2012

Net Income

$1,193,921

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0Assets 2010: $3,529,451Liabilities 2010: $6,102Net Assets 2010: $3,523,3492010Assets 2011: $4,222,247Liabilities 2011: $7,421Net Assets 2011: $4,214,8262011Assets 2012: $4,666,326Liabilities 2012: $5,707Net Assets 2012: $4,660,6192012Assets 2013: $5,812,682Liabilities 2013: $6,474Net Assets 2013: $5,806,2082013Assets 2014: $5,859,149Liabilities 2014: $5,846Net Assets 2014: $5,853,3032014Assets 2015: $5,861,691Liabilities 2015: $6,062Net Assets 2015: $5,855,6292015Assets 2016: $5,947,792Liabilities 2016: $9,167Net Assets 2016: $5,938,6252016Assets 2017: $6,076,064Liabilities 2017: $48,726Net Assets 2017: $6,027,3382017Assets 2018: $6,314,868Liabilities 2018: $9,098Net Assets 2018: $6,305,7702018Assets 2019: $6,638,051Liabilities 2019: $5,894Net Assets 2019: $6,632,1572019Assets 2020: $8,420,767Liabilities 2020: $13,072Net Assets 2020: $8,407,6952020Assets 2021: $8,827,436Liabilities 2021: $2,170Net Assets 2021: $8,825,2662021Assets 2022: $8,859,500Liabilities 2022: $9,347Net Assets 2022: $8,850,1532022Assets 2023: $9,130,759Liabilities 2023: $5,916Net Assets 2023: $9,124,8432023Assets 2024: $9,429,728Liabilities 2024: $4,363Net Assets 2024: $9,425,3652024

Highlighted filing

2013

Assets$5,812,682
Liabilities$6,474
Net Assets$5,806,208
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $166,6882010Expenses 2011: $163,7952011Expenses 2012: $175,9262012Revenue 2013: $1,415,435Expenses 2013: $221,514Net Income 2013: $1,193,9212013Revenue 2014: $228,927Expenses 2014: $192,502Net Income 2014: $36,4252014Revenue 2015: $229,452Expenses 2015: $208,028Net Income 2015: $21,4242015Revenue 2016: $281,511Expenses 2016: $226,481Net Income 2016: $55,0302016Revenue 2017: $253,508Expenses 2017: $299,092Net Income 2017: -$45,5842017Revenue 2018: $607,173Expenses 2018: $255,049Net Income 2018: $352,1242018Revenue 2019: $320,090Expenses 2019: $279,815Net Income 2019: $40,2752019Revenue 2020: $1,905,116Expenses 2020: $293,377Net Income 2020: $1,611,7392020Revenue 2021: $439,490Expenses 2021: $312,990Net Income 2021: $126,5002021Revenue 2022: $645,847Expenses 2022: $353,760Net Income 2022: $292,0872022Revenue 2023: $394,562Expenses 2023: $347,726Net Income 2023: $46,8362023Revenue 2024: $522,827Expenses 2024: $374,282Net Income 2024: $148,5452024

Highlighted filing

2013

Revenue$1,415,435
Expenses$221,514
Net Income$1,193,921
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$1,523,661
Mission and Program Overview

Mission

Vinalhaven Land Trust promotes the conservation of our island's significant plant and wildlife habitat, our water resources, and scenic or historic spaces in order to preserve the traditional character of the community for generations to come. This is accomplised primarily through placement of conservation easements and outright purchases of conservation land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,867,772$4,003,656▲ $1,135,884
Investments in Publicly Traded Securities$1,108,769$1,370,632▲ $261,863
Pledges and Grants Receivable$393,647$285,492▼ $108,155
Savings and Temporary Cash Investments$236,826$80,931▼ $155,895
Cash and Non-Interest-Bearing Accounts$51,193$70,745▲ $19,552
Prepaid Expenses and Deferred Charges$1,119$1,225▲ $106
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,666,326$5,812,682▲ $1,146,356
Other Assets Total$7,000$1▼ $6,999
Liabilities
Accounts Payable and Accrued Expenses$5,707$6,474▲ $767
Total Liabilities$5,707$6,474▲ $767
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,895,442$4,049,642▲ $1,154,200
Temporarily Rstr Net Assets$1,529,662$1,503,039▼ $26,623
Unrestricted Net Assets$235,515$253,527▲ $18,012
Total Net Assets Fund Balance$4,660,619$5,806,208▲ $1,145,589
Total Liabilities and Net Assets / Fund Balance$4,666,326$5,812,682▲ $1,146,356

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,798,119-$3,798,119
Buildings$189,397$63,594$252,991
Leasehold Improvements$15,664$12,866$28,530
Equipment$291$8,878$9,169
Other Land Buildings$185$8,940$9,125

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$457,801$13,000--$470,801
2012$405,697$52,104--$457,801
2011$96,000$309,697--$405,697
2010$95,500$500--$96,000
2009$500$95,000--$95,500
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jonathan LabareePresident
Elizabeth SwainVice President
Chuck GadzikDirector
Curly LieberDirector
David HydeDirector
Jim BooneDirector
Karen GatesDirector
Kevin MooreDirector
Marian GroganDirector
Marthena WebsterDirector
Pam WetherbeeDirector
Pamela C AlleyDirector
Pat LundholmDirector
Richard ByrdDirector
Robert CandageDirector
Skip ThompsonDirector
Stephen RosenDirector
Susan LawrenceDirector
Patience TrainorSecretary
Edward HoytTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250,748
Program Service Revenue
$0
Investment Income
$164,271
Other Revenue
$416
All Other Contributions
$1,243,238
Change in Net Assets
$1,193,921

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$431,200
Securities Publicly Traded8$103,480
Total Noncash Contributions9$534,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,187
Salaries, Compensation, and Employee Benefits$105,327
Total Fundraising Expense$11,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,029$18,721$7,278$96,028
Fees for Services Legal$19,719$235-$19,954
Fees for Service Investment Mgmnt Fees$8,327$2,459-$10,786
Payroll Taxes$6,781$1,813$705$9,299
Insurance$7,400$1,888-$9,288
All Other Expenses$6,547$1,865$655$9,067
Fees for Services Accounting-$7,500-$7,500
Depreciation Depletion-$7,298-$7,298
Office Expenses$3,256$870$338$4,464
Other Expenses$993$793$1,026$2,812
Conferences and Meetings$964$258$100$1,322
Total Functional Expenses$164,708$44,851$11,955$221,514
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Executive Director as well as the Finance Committee prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Every year, each board and staff member is asked to review and sign the conflict of interest policy. During the year, if issues arise, the board is asked if there may be a conflict and if so, to disclose and recuse themselves.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides access to governing documents, policies and financial statements upon request.”

Filing and Contact Details

Filer

EIN
01-0416936
Phone
2078632543

Signing Officer

Name
Jonathan Labaree
Title
President
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Me
Voting Board Members
20
Independent Board Members
20
Employees
5
Volunteers
50

Preparer

Preparer
David R Williams
Phone
2072368781
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“Conservation Easements received by Vinalhaven Land Trust are recorded in a schedule within the financial statements. Conservation easments donated to the organization have no market value in the hands of the organization and will not be considered support. Therefore, they are carried at zero value.”

Part V, Line 4: Intended uses of the endowment fund.

“The organization holds three endowment funds, Saltonstall-Byrd Fund, renamed the William L. Saltonstall and Emily S. Byrd Fund, G B Flynn Endowment Fund and an Operating endowment fund. The earnings from the William L. Saltonstall and Emily S. Byrd Fund are to be used to discharge the costs of stewardship for the protected lands bordering Perry Creek. Additional earnings are used for environmental education programs and the stewardship of other Land trust properties and other vital operational needs. The G B Flynn Endowment Fund was intended to be used to support the mission of the organization. The operating endowment fund was established in 2010 and added to in 2011.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07510
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Vinalhaven Land Trust promotes the conservation of our island's significant plant and wildlife habitat, our water resources, and scenic or historic spaces in order to preserve the traditional character of the community for generations to come. This is accomplised primarily through placement of conservation easements and outright purchases of conservation land.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0143259
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0870
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IRS990/OfficeExpensesGrp/TotalAmt04464
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/OtherExpensesGrp/FundraisingAmt11450
IRS990/OtherExpensesGrp/FundraisingAmt21026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2793
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IRS990/OtherExpensesGrp/ProgramServicesAmt21973
IRS990/OtherExpensesGrp/ProgramServicesAmt3993
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01813
IRS990/PayrollTaxesGrp/ProgramServicesAmt06781
IRS990/PayrollTaxesGrp/TotalAmt09299
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01225
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Land Trust provided programs to the community through environmental education programs at the school and a three season walks and talks program, open to all at no charge.
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IRS990/PYInvestmentIncomeAmt081741
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082015

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,812,682
Liabilities
$6,474
Net assets
$5,806,208
Revenue
$1,415,435
Expenses
$221,514
Net income
$1,193,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.43$0.00$9.43$0.52$0.37$0.15
2023Detailed filing. Detailed filing data is available for this year.$9.13$0.01$9.12$0.39$0.35$0.05
2022Detailed filing. Detailed filing data is available for this year.$8.86$0.01$8.85$0.65$0.35$0.29
2021Detailed filing. Detailed filing data is available for this year.$8.83$0.00$8.83$0.44$0.31$0.13
2020Detailed filing. Detailed filing data is available for this year.$8.42$0.01$8.41$1.91$0.29$1.61
2019Summary only. Only limited summary data is available for this year.$6.64$0.01$6.63$0.32$0.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.31$0.01$6.31$0.61$0.26$0.35
2017Detailed filing. Detailed filing data is available for this year.$6.08$0.05$6.03$0.25$0.30$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.95$0.01$5.94$0.28$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.86$0.01$5.86$0.23$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.86$0.01$5.85$0.23$0.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.81$0.01$5.81$1.42$0.22$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.01$4.66$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.01$4.21$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.01$3.52$0.17