Civic Intelligence

Vinalhaven Land Trust Inc.

990 • Fiscal year 2015 • EIN 01-0416936

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 30, 2016

Organization ProfileWWW.VINALHAVENLANDTRUST.ORG
Pob 268Vinalhaven, ME 04863-0268

(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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

67th percentile

9.3%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,861,691

Up $2,542 (+0.0%) from 2014

Net Assets

Up

$5,855,629

Up $2,326 (+0.0%) from 2014

Liabilities

Up

$6,062

Up $216 (+3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin67th percentile

Revenue

Up

$229,452

Up $525 (+0.2%) from 2014

Expenses

Up

$208,028

Up $15,526 (+8.1%) from 2014

Net Income

Down

$21,424

Down $15,001 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2015

Assets$5,861,691
Liabilities$6,062
Net Assets$5,855,629
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$229,452
Expenses$208,028
Net Income$21,424
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$331,596
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 and appreciation of our island's significant plant and wildlife habitat, our water resources, and scenic or traditionally valued 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$3,997,474$3,990,912▼ $6,562
Investments in Publicly Traded Securities$1,574,197$1,661,689▲ $87,492
Cash and Non-Interest-Bearing Accounts$98,822$143,477▲ $44,655
Pledges and Grants Receivable$119,885$49,615▼ $70,270
Savings and Temporary Cash Investments$67,499$14,003▼ $53,496
Prepaid Expenses and Deferred Charges$1,272$1,365▲ $93
Accounts Receivable-$630-
Total Assets$5,859,149$5,861,691▲ $2,542
Liabilities
Accounts Payable and Accrued Expenses$5,846$6,062▲ $216
Total Liabilities$5,846$6,062▲ $216
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,054,142$4,070,892▲ $16,750
Temporarily Rstr Net Assets$1,519,387$1,472,894▼ $46,493
Unrestricted Net Assets$279,774$311,843▲ $32,069
Total Net Assets Fund Balance$5,853,303$5,855,629▲ $2,326
Total Liabilities and Net Assets / Fund Balance$5,859,149$5,861,691▲ $2,542

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,780,474-$3,780,474
Buildings$252,991-$252,991
Leasehold Improvements$28,530-$28,530
Other Land Buildings$-80,252$107,562$27,310
Equipment$9,169-$9,169

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$475,301$16,750--$492,051
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
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Susan LawrencePresident
Carol BakerTrustee
Carolyn LieberTrustee
Charles GadzikTrustee
David HydeTrustee
Elizabeth SwainTrustee
George ThompsonTrustee
James BooneTrustee
Karen GatesTrustee
Kevin MooreTrustee
Levin Campbell JrTrustee
Marthena WebsterTrustee
Meagan MillerTrustee
Pamela AlleyTrustee
Richard ByrdTrustee
Robert CandageTrustee
Stephen RosenTrustee
Patience TrainorSecretary
Pamela WetherbeeTreasurer
Marian GroganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$185,506
Program Service Revenue
$0
Investment Income
$41,244
Other Revenue
$2,702
All Other Contributions
$176,826
Change in Net Assets
$21,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,284
Other Expenses$95,744
Total Fundraising Expense$10,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,623$26,574$6,552$103,749
Fees for Service Investment Mgmnt Fees$12,165$1,911-$14,076
All Other Expenses$9,507$2,959$637$13,103
Payroll Taxes$5,810$2,186$539$8,535
Insurance$6,412$1,600$395$8,407
Fees for Services Accounting-$8,000-$8,000
Depreciation Depletion-$6,556-$6,556
Other Expenses$3,390$1,487$2,369$3,390
Conferences and Meetings$516$194$48$758
Fees for Services Legal-$646-$646
Total Functional Expenses$144,706$52,680$10,642$208,028
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The land trust has dues paying members that elect the members of the board at an annual meeting.”

Form 990, Page 6, Part VI, Line 7A

“The land trust has dues paying members that elect the members of the board”

Form 990, Page 6, Part VI, Line 7B

“Members must approve revisions to the bylaws and articles of incorporation and must approve the sale of any land not reserved as investment property at time of acquisition.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director as well as the budget subcommittee and board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“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, Page 6, Part VI, Line 19

“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 04863-0268

Signing Officer

Name
Pamela Wetherbee
Title
Treasurer
Phone
2078632543
Signed
2016-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patience Trainor
Formed
1986
Legal Domicile
Me
Voting Board Members
20
Independent Board Members
20
Employees
4
Volunteers
62

Preparer

Firm
Williams CPA Group LLC
Address
PO BOX 839, ROCKPORT, ME 04856
Preparer
David R Williams
Phone
2072368781
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The land trust has a policy for the monitoring, inspecting, handling of violations, and enforcing of easement violations that it holds.”

Schedule D, Page 1, Part II, Line 9

“The land trust does not report the contribution of conservation easements in its statement of activities. The following is an excerpt of the text in the footnote pertaining to conservation assets in the land trust's financial statements: "conservation land owned by the land trust is recorded at cost when purchased, or at fair market value if donated. Conservation easements donated to the land trust are not recorded on the balance sheet. At this point the land trust has not paid for any conservation easements."”

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IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,861,691
Liabilities
$6,062
Net assets
$5,855,629
Revenue
$229,452
Expenses
$208,028
Net income
$21,424
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