Civic Intelligence

Vinalhaven Land Trust Inc.

990 • Fiscal year 2016 • EIN 01-0416936

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

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

10th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$5,947,792

Up $86,101 (+1.5%) from 2015

Net Assets

Up

$5,938,625

Up $82,996 (+1.4%) from 2015

Liabilities

Up

$9,167

Up $3,105 (+51%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin80th percentile

Revenue

Up

$281,511

Up $52,059 (+23%) from 2015

Expenses

Up

$226,481

Up $18,453 (+8.9%) from 2015

Net Income

Up

$55,030

Up $33,606 (+157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$5,947,792
Liabilities$9,167
Net Assets$5,938,625
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$281,511
Expenses$226,481
Net Income$55,030
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$514,290
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$3,990,912$3,919,452▼ $71,460
Investments in Publicly Traded Securities$1,661,689$1,791,662▲ $129,973
Cash and Non-Interest-Bearing Accounts$143,477$187,793▲ $44,316
Pledges and Grants Receivable$49,615$33,186▼ $16,429
Savings and Temporary Cash Investments$14,003$13,972▼ $31
Prepaid Expenses and Deferred Charges$1,365$1,727▲ $362
Accounts Receivable$630--
Total Assets$5,861,691$5,947,792▲ $86,101
Liabilities
Accounts Payable and Accrued Expenses$6,062$9,167▲ $3,105
Total Liabilities$6,062$9,167▲ $3,105
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,070,892$4,101,763▲ $30,871
Temporarily Rstr Net Assets$1,472,894$1,440,872▼ $32,022
Unrestricted Net Assets$311,843$395,990▲ $84,147
Total Net Assets Fund Balance$5,855,629$5,938,625▲ $82,996
Total Liabilities and Net Assets / Fund Balance$5,861,691$5,947,792▲ $86,101

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,715,474-$3,715,474
Buildings$171,823$81,168$252,991
Leasehold Improvements$14,291$14,239$28,530
Other Land Buildings$17,801$9,509$27,310
Equipment$63$9,106$9,169

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$492,051$30,871--$522,922
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
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Susan LawrencePresident
Carol BakerTrustee
Carolyn LieberTrustee
Cay KendrickTrustee
Charles GadzikTrustee
Elizabeth SwainTrustee
George ThompsonTrustee
Karen GatesTrustee
Kevin MooreTrustee
Levin Campbell JrTrustee
Lucy MccarthyTrustee
Marian GroganTrustee
Pamela AlleyTrustee
Richard ByrdTrustee
Robert CandageTrustee
Sean MahoneyTrustee
Stephen RosenTrustee
Meagan MillerSecretary
Pamela WetherbeeTreasurer
David HydeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$239,803
Program Service Revenue
$2,927
Investment Income
$37,843
Other Revenue
$938
All Other Contributions
$222,683
Change in Net Assets
$55,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,776
Other Expenses$108,705
Total Fundraising Expense$11,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,893$29,952$6,034$108,879
Fees for Service Investment Mgmnt Fees$12,705$2,077-$14,782
All Other Expenses$10,150$2,597$460$13,207
Payroll Taxes$5,956$2,448$493$8,897
Insurance$5,814$1,600$322$7,736
Depreciation Depletion-$6,460-$6,460
Fees for Services Accounting-$5,561-$5,561
Fees for Services Legal$3,954$1,085-$5,039
Other Expenses$3,166$1,301$262$4,729
Conferences and Meetings$774$319$64$1,157
Total Functional Expenses$155,303$59,717$11,461$226,481
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
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
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
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Lawrence
Formed
1986
Legal Domicile
Me
Voting Board Members
20
Independent Board Members
20
Employees
5
Volunteers
102

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.”

Form 990, Page 2, Part III, Line 4D

“Property acquisitions and easements - 5,917.”

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."”

Raw XML AppendixShowing 400 of 555 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/BOYAmt06062
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09167
IRS990/AccountsReceivableGrp/BOYAmt0630
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VINALHAVEN 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.
IRS990/AllOtherContributionsAmt0222683
IRS990/AllOtherExpensesGrp/FundraisingAmt0460
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02597
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010150
IRS990/AllOtherExpensesGrp/TotalAmt013207
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAMELA 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/BOYAmt0143477
IRS990/CashNonInterestBearingGrp/EOYAmt0187793
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt064
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0319
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0774
IRS990/ConferencesMeetingsGrp/TotalAmt01157
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0239803
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037843
IRS990/CYOtherExpensesAmt0108705
IRS990/CYOtherRevenueAmt0938
IRS990/CYProgramServiceRevenueAmt02927
IRS990/CYRevenuesLessExpensesAmt055030
IRS990/CYSalariesCompEmpBnftPaidAmt0117776
IRS990/CYTotalExpensesAmt0226481
IRS990/CYTotalFundraisingExpenseAmt011461
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0281511
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06460
IRS990/DepreciationDepletionGrp/TotalAmt06460
IRS990/Desc0VINALHAVEN LAND TRUST CONTINUES TO PROVIDE STEWARDSHIP TO PROPERTIES THAT IT HAS UNDER EASEMENT OR OWNS OUTRIGHT AS ITS PRIMARY PURPOSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt089258
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05561
IRS990/FeesForServicesAccountingGrp/TotalAmt05561
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01085
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03954
IRS990/FeesForServicesLegalGrp/TotalAmt05039
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02077
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt012705
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014782
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
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/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIAN GROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA WETHERBEE
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA ALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm6LEVIN CAMPBELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT CANDAGE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES GADZIK
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN GATES
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLYN LIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm12MEAGAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm16GEORGE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm17CAY KENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm18LUCY MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm19SEAN MAHONEY
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt07113
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0239892
IRS990/GrossReceiptsAmt0514290
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0322
IRS990/InsuranceGrp/ManagementAndGeneralAmt01600
IRS990/InsuranceGrp/ProgramServicesAmt05814
IRS990/InsuranceGrp/TotalAmt07736
IRS990/InvestmentIncomeGrp/ExclusionAmt030730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030730
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01661689
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01791662
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03990912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03919452
IRS990/LandBldgEquipCostOrOtherBssAmt04033474
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0232779
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017120
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05855629
IRS990/NetAssetsOrFundBalancesEOYAmt05938625
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07113
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07113
IRS990/NetUnrlzdGainsLossesInvstAmt027966
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01211
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2PAYMENTS IN LIEU OF TAXES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0105
IRS990/OtherExpensesGrp/FundraisingAmt13721
IRS990/OtherExpensesGrp/FundraisingAmt2262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31301
IRS990/OtherExpensesGrp/ProgramServicesAmt026760
IRS990/OtherExpensesGrp/ProgramServicesAmt14542
IRS990/OtherExpensesGrp/ProgramServicesAmt28589
IRS990/OtherExpensesGrp/ProgramServicesAmt33166
IRS990/OtherExpensesGrp/TotalAmt031395
IRS990/OtherExpensesGrp/TotalAmt19496
IRS990/OtherExpensesGrp/TotalAmt29143
IRS990/OtherExpensesGrp/TotalAmt34729
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0938
IRS990/OtherRevenueTotalAmt0938
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072893
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108879
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02448
IRS990/PayrollTaxesGrp/ProgramServicesAmt05956
IRS990/PayrollTaxesGrp/TotalAmt08897
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04070892
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04101763
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049615
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033186
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01727
IRS990/PrincipalOfficerNm0SUSAN LAWRENCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02927
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LAND TRUST PROVIDED PROGRAMS TO THE COMMUNITY THROUGH ENVIRONMENTAL EDUCATION PROGRAMS AT THE SCHOOL AND A YEAR-ROUND WALKS AND TALKS PROGRAM, OPEN TO ALL AT NO CHARGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060128
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROPERTY ACQUISITIONS AND EASEMENTS - 5,917.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05917
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041244
IRS990/PYOtherExpensesAmt095744
IRS990/PYOtherRevenueAmt02702
IRS990/PYRevenuesLessExpensesAmt021424
IRS990/PYSalariesCompEmpBnftPaidAmt0112284
IRS990/PYTotalExpensesAmt0208028
IRS990/PYTotalRevenueAmt0229452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0239803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01250748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0537842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02377550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018627
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02702
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123047
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95100
IRS990ScheduleA/PublicSupportPY509Pct00.96530
IRS990ScheduleA/PublicSupportTotal509Amt02385855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01251164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0537866
IRS990ScheduleA/Total509Grp/TotalAmt02385855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215417

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,947,792
Liabilities
$9,167
Net assets
$5,938,625
Revenue
$281,511
Expenses
$226,481
Net income
$55,030
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