Civic Intelligence

Vinalhaven Land Trust Inc.

990 • Fiscal year 2014 • EIN 01-0416936

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

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.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,859,149

Up $46,467 (+0.8%) from 2013

Net Assets

Up

$5,853,303

Up $47,095 (+0.8%) from 2013

Liabilities

Down

$5,846

Down $628 (-9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin75th percentile

Revenue

Down

$228,927

Down $1,186,508 (-84%) from 2013

Expenses

Down

$192,502

Down $29,012 (-13%) from 2013

Net Income

Down

$36,425

Down $1,157,496 (-97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2014

Assets$5,859,149
Liabilities$5,846
Net Assets$5,853,303
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

2014

Revenue$228,927
Expenses$192,502
Net Income$36,425
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$326,065
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.

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 accomplished primarily through placement of conservation easements and outright purchases of conservation land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,003,656$3,997,474▼ $6,182
Investments in Publicly Traded Securities$1,370,632$1,574,197▲ $203,565
Pledges and Grants Receivable$285,492$119,885▼ $165,607
Cash and Non-Interest-Bearing Accounts$70,745$98,822▲ $28,077
Savings and Temporary Cash Investments$80,931$67,499▼ $13,432
Prepaid Expenses and Deferred Charges$1,225$1,272▲ $47
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$5,812,682$5,859,149▲ $46,467
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$6,474$5,846▼ $628
Total Liabilities$6,474$5,846▼ $628
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,049,642$4,054,142▲ $4,500
Temporarily Rstr Net Assets$1,503,039$1,519,387▲ $16,348
Unrestricted Net Assets$253,527$279,774▲ $26,247
Total Net Assets Fund Balance$5,806,208$5,853,303▲ $47,095
Total Liabilities and Net Assets / Fund Balance$5,812,682$5,859,149▲ $46,467

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,780,474-$3,780,474
Buildings$183,539$69,452$252,991
Leasehold Improvements$15,209$13,321$28,530
Other Land Buildings$18,185$9,125$27,310
Equipment$67$9,102$9,169

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$470,801$4,500--$475,301
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
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jonathan LabareePresident
Elizabeth SwainVice President
Marian GroganVice President
Chuck GadzikDirector
Curly LieberDirector
David HydeDirector
Jim BooneDirector
Karen GatesDirector
Kevin MooreDirector
Lee CampbellDirector
Marthena WebsterDirector
Pamela C AlleyDirector
Richard ByrdDirector
Robert CandageDirector
Skip ThompsonDirector
Stephen RosenDirector
Patience TrainorSecretary
Pam WetherbeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,651
Program Service Revenue
$0
Investment Income
$63,978
Other Revenue
$1,298
All Other Contributions
$154,931
Change in Net Assets
$36,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,199
Other Expenses$81,303
Total Fundraising Expense$9,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,901$21,851$5,725$101,477
Fees for Service Investment Mgmnt Fees$11,347$2,022-$13,369
Payroll Taxes$7,080$2,094$548$9,722
All Other Expenses$6,261$2,000$1,176$9,437
Insurance$5,965$2,187-$8,152
Fees for Services Accounting-$7,500-$7,500
Depreciation Depletion-$6,722-$6,722
Office Expenses$2,532$677$263$3,472
Other Expenses$1,776$475$185$2,436
Conferences and Meetings$1,069$286$111$1,466
Fees for Services Legal$800$555-$1,355
Total Functional Expenses$134,336$48,372$9,794$192,502
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 Budget Subcommittee 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

Filer Name
Vinalhaven Land Trust Inc
EIN
01-0416936
Phone
2078632543
Address
POB 268, Vinalhaven, ME 04863

Signing Officer

Name
Jonathan Labaree
Title
President
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Me
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
50

Preparer

Firm
Williams CPA Group LLC
Address
350 Commercial/PO BOX 839, Rockport, ME 04856-0839
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.”

Raw XML AppendixShowing 400 of 607 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06474
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05846
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Vinalhaven 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 accomplished primarily through placement of conservation easements and outright purchases of conservation land.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0154931
IRS990/AllOtherExpensesGrp/FundraisingAmt01176
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06261
IRS990/AllOtherExpensesGrp/TotalAmt09437
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Pam Wetherbee
IRS990/BooksInCareOfDetail/PhoneNum02078632543
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POB 268
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vinalhaven
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004863
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070745
IRS990/CashNonInterestBearingGrp/EOYAmt098822
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0111
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0286
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01069
IRS990/ConferencesMeetingsGrp/TotalAmt01466
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0163651
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063978
IRS990/CYOtherExpensesAmt081303
IRS990/CYOtherRevenueAmt01298
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt036425
IRS990/CYSalariesCompEmpBnftPaidAmt0111199
IRS990/CYTotalExpensesAmt0192502
IRS990/CYTotalFundraisingExpenseAmt09794
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228927
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06722
IRS990/DepreciationDepletionGrp/TotalAmt06722
IRS990/Desc0In 2013 the Land Trust completed its capital campaign which began in 2011. During 2014 the trust continued to provide stewardship to the properties that it has under easement or owns outright.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt089229
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0555
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0800
IRS990/FeesForServicesLegalGrp/TotalAmt01355
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02022
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt011347
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013369
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Byrd
IRS990/Form990PartVIISectionAGrp/PersonNm1Pamela C Alley
IRS990/Form990PartVIISectionAGrp/PersonNm2Curly Lieber
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Gates
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Candage
IRS990/Form990PartVIISectionAGrp/PersonNm5Lee Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm6Marian Grogan
IRS990/Form990PartVIISectionAGrp/PersonNm7Chuck Gadzik
IRS990/Form990PartVIISectionAGrp/PersonNm8Jonathan Labaree
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Boone
IRS990/Form990PartVIISectionAGrp/PersonNm10David Hyde
IRS990/Form990PartVIISectionAGrp/PersonNm11Kevin Moore
IRS990/Form990PartVIISectionAGrp/PersonNm12Patience Trainor
IRS990/Form990PartVIISectionAGrp/PersonNm13Skip Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm14Stephen Rosen
IRS990/Form990PartVIISectionAGrp/PersonNm15Elizabeth Swain
IRS990/Form990PartVIISectionAGrp/PersonNm16Pam Wetherbee
IRS990/Form990PartVIISectionAGrp/PersonNm17Marthena Webster
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt038509
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0135647
IRS990/GrossReceiptsAmt0326065
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02187
IRS990/InsuranceGrp/ProgramServicesAmt05965
IRS990/InsuranceGrp/TotalAmt08152
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025469
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01370632
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01574197
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04003656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03997474
IRS990/LandBldgEquipCostOrOtherBssAmt04098474
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt097138
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08720
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 accomplished primarily through placement of conservation easements and outright purchases of conservation land.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05806208
IRS990/NetAssetsOrFundBalancesEOYAmt05853303
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt038509
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038509
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010670
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08404
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0677
IRS990/OfficeExpensesGrp/ProgramServicesAmt02532
IRS990/OfficeExpensesGrp/TotalAmt03472
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Committee expense
IRS990/OtherExpensesGrp/Desc1Payments in lieu of taxes
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt0239
IRS990/OtherExpensesGrp/FundraisingAmt11547
IRS990/OtherExpensesGrp/FundraisingAmt2185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2475
IRS990/OtherExpensesGrp/ProgramServicesAmt012907
IRS990/OtherExpensesGrp/ProgramServicesAmt18744
IRS990/OtherExpensesGrp/ProgramServicesAmt21954
IRS990/OtherExpensesGrp/ProgramServicesAmt31776
IRS990/OtherExpensesGrp/TotalAmt013146
IRS990/OtherExpensesGrp/TotalAmt19678
IRS990/OtherExpensesGrp/TotalAmt24570
IRS990/OtherExpensesGrp/TotalAmt32436
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01298
IRS990/OtherRevenueTotalAmt01298
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101477
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0548
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02094
IRS990/PayrollTaxesGrp/ProgramServicesAmt07080
IRS990/PayrollTaxesGrp/TotalAmt09722
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04049642
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04054142
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0285492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119885
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01272
IRS990/ProfessionalFundraisingInd0false
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01250748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0164271
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116187
IRS990/PYOtherRevenueAmt0416
IRS990/PYRevenuesLessExpensesAmt01193921
IRS990/PYSalariesCompEmpBnftPaidAmt0105327
IRS990/PYTotalExpensesAmt0221514
IRS990/PYTotalRevenueAmt01415435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036425
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,859,149
Liabilities
$5,846
Net assets
$5,853,303
Revenue
$228,927
Expenses
$192,502
Net income
$36,425
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