Civic Intelligence

Vinalhaven Land Trust Inc.

990 • Fiscal year 2017 • EIN 01-0416936

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

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

16th percentile

0.01x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-9.9%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$6,076,064

Up $128,272 (+2.2%) from 2016

Net Assets

Up

$6,027,338

Up $88,713 (+1.5%) from 2016

Liabilities

Up

$48,726

Up $39,559 (+432%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin13th percentile

Revenue

Down

$253,508

Down $28,003 (-9.9%) from 2016

Expenses

Up

$299,092

Up $72,611 (+32%) from 2016

Net Income

Down

-$45,584

Down $100,614 (-183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$6,076,064
Liabilities$48,726
Net Assets$6,027,338
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$253,508
Expenses$299,092
Net Income-$45,584
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$608,119
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$3,919,452$3,779,203▼ $140,249
Investments in Publicly Traded Securities$1,791,662$2,167,587▲ $375,925
Cash and Non-Interest-Bearing Accounts$187,793$112,053▼ $75,740
Savings and Temporary Cash Investments$13,972$13,978▲ $6
Prepaid Expenses and Deferred Charges$1,727$2,493▲ $766
Pledges and Grants Receivable$33,186$750▼ $32,436
Total Assets$5,947,792$6,076,064▲ $128,272
Liabilities
Grants Payable-$42,250-
Accounts Payable and Accrued Expenses$9,167$6,476▼ $2,691
Total Liabilities$9,167$48,726▲ $39,559
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,101,763$4,122,270▲ $20,507
Temporarily Rstr Net Assets$1,440,872$1,540,370▲ $99,498
Unrestricted Net Assets$395,990$364,698▼ $31,292
Total Net Assets Fund Balance$5,938,625$6,027,338▲ $88,713
Total Liabilities and Net Assets / Fund Balance$5,947,792$6,076,064▲ $128,272

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,580,474-$3,580,474
Buildings$165,966$87,025$252,991
Leasehold Improvements$13,833$14,695$28,528
Other Land Buildings$17,739$9,571$27,310
Equipment$1,191$9,178$10,369

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$522,922$18,874--$541,796
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
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
David HydePresident
Bill JaquesTrustee
Blake ReidyTrustee
Carol BakerTrustee
Cay KendrickTrustee
Charles GadzikTrustee
Elizabeth SwainTrustee
Emily CohnTrustee
Eric DavisTrustee
Jim BooneTrustee
Karen GatesTrustee
Kevin MooreTrustee
Levin Campbell JrTrustee
Pamela AlleyTrustee
Richard ByrdTrustee
Sean MahoneyTrustee
Stephen RosenTrustee
Meagan MillerSecretary
Pamela WetherbeeTreasurer
Lucy MccarthyVice Preside
Susan LawrenceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$201,778
Program Service Revenue
$5,741
Investment Income
$44,381
Other Revenue
$1,608
All Other Contributions
$183,498
Change in Net Assets
$-45,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,084
Other Expenses$122,758
Grants and Similar Amounts Paid$42,250
Total Fundraising Expense$11,809
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,387$37,202$6,439$124,028
Grants to Domestic Orgs$42,250--$42,250
Fees for Service Investment Mgmnt Fees$17,356$2,414-$19,770
All Other Expenses$7,325$3,192$442$10,959
Payroll Taxes$6,517$3,017$522$10,056
Office Expenses$4,448$2,005$3,555$10,008
Insurance$6,092$1,931$334$8,357
Fees for Services Accounting-$7,500-$7,500
Depreciation Depletion-$6,448-$6,448
Conferences and Meetings$2,607$1,207$209$4,023
Other Expenses$2,571$1,189$206$3,966
Fees for Services Legal-$285-$285
Total Functional Expenses$220,312$66,971$11,809$299,092
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maine Coast Heritage TrustTopsham, ME-Land Stewardship$42,250
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
Yes
Other officer compensation reviewed
Yes
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 15A

“The board reviews and approves the compensation for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The board approves/reviews compensation for all employees.”

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
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hyde
Formed
1986
Legal Domicile
Me
Voting Board Members
21
Independent Board Members
21
Employees
5
Volunteers
118

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 9,436.”

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 easements 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."”

Schedule D, Page 2, Part V, Line 4

“The income from the flynn endowment fund is to be spent for maintenance and improvements to the grounds, buildings, and other structures. The saltonstall fund purpose is to be used to dischage the costs of stewardship for the protected lands bordering perry creek first, to provide environmental educational programs, second and lastly for the stewardship of other vlt properties.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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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.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,076,064
Liabilities
$48,726
Net assets
$6,027,338
Revenue
$253,508
Expenses
$299,092
Net income
-$45,584
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