Civic Intelligence

Orono Land Trust Inc.

990EZ • Fiscal year 2015 • EIN 01-0417249

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

P O Box 4Orono, ME 04473

(207) 827-4615

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.9%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$390,108

Down $3,510 (-0.9%) from 2014

Net Assets

Down

$390,108

Down $2,760 (-0.7%) from 2014

Liabilities

Down

$0

Down $750 (-100%) from 2014

Revenue

Down

$19,663

Down $18,780 (-49%) from 2014

Expenses

Down

$18,962

Down $6,697 (-26%) from 2014

Net Income

Down

$701

Down $12,083 (-95%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $346,790Liabilities 2011: $1302011Assets 2012: $378,530Liabilities 2012: $02012Assets 2013: $374,278Liabilities 2013: $0Net Assets 2013: $374,2782013Assets 2014: $393,618Liabilities 2014: $750Net Assets 2014: $392,8682014Assets 2015: $390,108Liabilities 2015: $0Net Assets 2015: $390,1082015Assets 2016: $427,229Liabilities 2016: $60Net Assets 2016: $427,1692016Assets 2017: $505,122Liabilities 2017: $0Net Assets 2017: $505,1222017Assets 2018: $526,688Liabilities 2018: $0Net Assets 2018: $526,6882018Assets 2019: $570,300Liabilities 2019: $1,259Net Assets 2019: $569,0412019Assets 2020: $669,292Liabilities 2020: $329Net Assets 2020: $668,9632020Assets 2021: $709,177Liabilities 2021: $1,397Net Assets 2021: $707,7802021Assets 2022: $734,344Liabilities 2022: $1,295Net Assets 2022: $733,0492022Assets 2023: $869,422Liabilities 2023: $0Net Assets 2023: $869,4222023Assets 2024: $1,377,418Liabilities 2024: $45,000Net Assets 2024: $1,332,4182024

Highlighted filing

2015

Assets$390,108
Liabilities$0
Net Assets$390,108

Operations Trend

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

$600K$400K$200K$0Revenue 2011: $90,793Expenses 2011: $76,719Net Income 2011: $14,0742011Revenue 2012: $38,687Expenses 2012: $16,251Net Income 2012: $22,4362012Revenue 2013: $250,388Expenses 2013: $54,027Net Income 2013: $196,3612013Revenue 2014: $38,443Expenses 2014: $25,659Net Income 2014: $12,7842014Revenue 2015: $19,663Expenses 2015: $18,962Net Income 2015: $7012015Revenue 2016: $47,675Expenses 2016: $13,332Net Income 2016: $34,3432016Revenue 2017: $96,239Expenses 2017: $40,810Net Income 2017: $55,4292017Revenue 2018: $63,072Expenses 2018: $19,533Net Income 2018: $43,5392018Revenue 2019: $52,409Expenses 2019: $37,582Net Income 2019: $14,8272019Revenue 2020: $157,792Expenses 2020: $101,750Net Income 2020: $56,0422020Revenue 2021: $47,790Expenses 2021: $30,874Net Income 2021: $16,9162021Revenue 2022: $104,398Expenses 2022: $23,718Net Income 2022: $80,6802022Revenue 2023: $150,941Expenses 2023: $43,200Net Income 2023: $107,7412023Revenue 2024: $513,520Expenses 2024: $63,208Net Income 2024: $450,3122024

Highlighted filing

2015

Revenue$19,663
Expenses$18,962
Net Income$701
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$19,663
Mission and Program Overview

Mission

Acquisition and maintenance of public land

Acquisition and maintenance of public land.

Program Services

DescriptionGrantsExpenses
STEWARDSHIP AND TRAILS - STEWARDSHIP OF 632 ACRES OF PARCELS OWNED IN FEE, 657 ACRES OF CONSERVATION EASEMENTS, EIGHT TRAIL EASEMENTS, AND 184 ACRES OF TOWN- AND STATE-OWNED LAND.-$11,651
LAND ACQUISITION - APPRAISAL, ENVIRONMENTAL SURVEY ASSESSMENT, AND LAND SURVEY FOR ONE POSSIBLE ACQUISITION TOTALING 185 ACRES.-$3,400
COMMUNICATION AND EDUCATION - PUBLISHED FOUR NEWSLETTERS FOR MEMBERS, HELD A NUMBER OF PUBLIC WALKS, AND PRESENTED AN EDUCATIONAL PROGRAM AT THE ANNUAL MEETING.-$1,497
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE OPTIZDirectorPT$0--
GAIL WHITEDirectorPT$0--
SUE OWENDirector-$0--
SUE ESTLERDirector-$0--
ERIK DASILVASecretary-$0--
MELISSA BURCHDirector-$0--
PATRICIA THOMPSONTreasurerPT$0--
ROBERT SEYMOURDirector-$0--
RAY OWENPresident-$0--
CHUCK SIMPSONDirector-$0--
KRIS SORNBERGERDirector-$0--
JERRY LONGCOREDirector-$0--
STEVE SADERDirector-$0--
GENEVIEVE SMITHDirector-$0--
CARTER STONEDirector-$0--
JAMES W HINDSDirector-$0--
DAVID THOMPSONDirectorPT$0--
KENT TABLEMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Orono Land Trust
EIN
01-0417249
Address
P O BOX 4, ORONO, ME 04473

Signing Officer

Name
Patricia Thompson
Title
Treasurer
Signed
2016-04-29

Preparer

Firm
Loiselle Goodwin & Hinds
Address
12 STILLWATER AVE STE 5, BANGOR, ME 04401
Preparer
Christopher S Hinds
Phone
2079904585
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office exp. 840 conferences and conv. 111 insurance 1,753 real estate taxes 479 website hosting fees 75 stewardship expenses 7,974 advertising 737 dues to lta and mltn 575 non-investment depreciation 545 total 13,089

Form 990-ez, Part I, Line 20

Appreciation of investments 0 depreciation of investments -3,461

Form 990-ez, Part II, Line 24

Grants receivable 2,354 0 prepaid expenses and deferred charges 1,156 0 equipment 12,103 12,103 less accumulated depreciation 3,420 3,965 total 12,193 8,138

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 750 0

Raw XML Appendix204 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STEWARDSHIP AND TRAILS - STEWARDSHIP OF 632 ACRES OF PARCELS OWNED IN FEE, 657 ACRES OF CONSERVATION EASEMENTS, EIGHT TRAIL EASEMENTS, AND 184 ACRES OF TOWN- AND STATE-OWNED LAND.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 96
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 840 CONFERENCES AND CONV. 111 INSURANCE 1,753 REAL ESTATE TAXES 479 WEBSITE HOSTING FEES 75 STEWARDSHIP EXPENSES 7,974 ADVERTISING 737 DUES TO LTA AND MLTN 575 NON-INVESTMENT DEPRECIATION 545 TOTAL 13,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPRECIATION OF INVESTMENTS 0 DEPRECIATION OF INVESTMENTS -3,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 2,354 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,156 0 EQUIPMENT 12,103 12,103 LESS ACCUMULATED DEPRECIATION 3,420 3,965 TOTAL 12,193 8,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 750 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORONO LAND TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ORON
ReturnHeader/Filer/EIN0010417249
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4
ReturnHeader/Filer/USAddress/CityNm0ORONO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004473
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472305259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOISELLE GOODWIN & HINDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 STILLWATER AVE STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BANGOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004401
ReturnHeader/PreparerPersonGrp/PhoneNum02079904585
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER S HINDS
ReturnHeader/ReturnTs02016-05-03T08:02:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$0.51$0.06$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.15$0.04$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.10$0.02$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.05$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.16$0.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.05$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.06$0.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.10$0.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.05$0.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.04$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.25$0.05$0.20
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.04$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.09$0.08$0.01