Civic Intelligence

Orono Land Trust Inc.

990 • Fiscal year 2017 • EIN 01-0417249

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileWWW.ORONOLANDTRUST.ORG
P O Box 4Orono, ME 04473-0004

(207) 827-4615

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

102%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$505,122

Up $77,893 (+18%) from 2016

Net Assets

Up

$505,122

Up $77,953 (+18%) from 2016

Liabilities

Down

$0

Down $60 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin93rd percentile

Revenue

Up

$96,239

Up $48,564 (+102%) from 2016

Expenses

Up

$40,810

Up $27,478 (+206%) from 2016

Net Income

Up

$55,429

Up $21,086 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2017

Assets$505,122
Liabilities$0
Net Assets$505,122
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

2017

Revenue$96,239
Expenses$40,810
Net Income$55,429
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$96,239
Mission and Program Overview

Mission

Acquisition and maintenance of public land

Acquisition and maintenance of public land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$171,517$195,498▲ $23,981
Savings and Temporary Cash Investments$59,535$72,489▲ $12,954
Land, Buildings, and Equipment, Net$11,359$52,195▲ $40,836
Prepaid Expenses and Deferred Charges$1,552$1,674▲ $122
Total Assets$427,229$505,122▲ $77,893
Other Assets Total$183,266$183,266→ $0
Liabilities
Accounts Payable and Accrued Expenses$60--
Total Liabilities$60$0▼ $60
Net Assets / Fund Balance
Unrestricted Net Assets$317,848$377,784▲ $59,936
Permanently Rstr Net Assets$62,813$69,913▲ $7,100
Temporarily Rstr Net Assets$46,508$57,425▲ $10,917
Total Net Assets Fund Balance$427,169$505,122▲ $77,953
Total Liabilities and Net Assets / Fund Balance$427,229$505,122▲ $77,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,095$5,815$50,910
Land$7,100-$7,100
Other Assets Org$183,266--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Patricia ThompsonPresident
Bill ChildsDirector
Carter StoneDirector
Daniel HayesDirector
David ThompsonDirector
Gail WhiteDirector
James W HindsDirector
Jerry LongcoreDirector
Kate LockeDirector
Kris SornbergerDirector
Linda SwackhamerDirector
Melissa BurchDirector
Mike OptizDirector
Molly MaccleanDirector
Ray OwenDirector
Steve SaderDirector
Sue EstlerDirector
Sue OwenDirector
Timothy WhiteDirector
Tom CassidyDirector
Erik DasilvaSecretary
Gerry DwyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,440
Program Service Revenue
$0
Investment Income
$8,599
Other Revenue
$200
All Other Contributions
$87,440
Change in Net Assets
$55,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,810
Total Fundraising Expense$620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$672$1,009$254$1,935
Insurance$1,639--$1,639
Fees for Services Legal$1,426--$1,426
Depreciation Depletion$1,011$60-$1,071
All Other Expenses$570-$49$619
Other Expenses$575$511$317$575
Fees for Services Accounting-$381-$381
Information Technology$150--$150
Conferences and Meetings$120--$120
Total Functional Expenses$38,229$1,961$620$40,810
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 2

“Ray owen sue owen director director husband and wife david thompson pat thompson director president”

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

“Members elect the board of directors at an annual membership meeting.”

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

“Sale or transfer of land requires a two-thirds vote of members present at a membership meeting to become effective.”

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

“President and treasurer review form 990 before it is filed.”

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

“Annually all members of the board of directors must sign a statement affir ming that they have read and understand the land trust's conflict of inter est policy and listing any possible conflicts of interest. This policy is enforced by the president of the land trust. In addition, board members recuse themselves from voting, and if appropriate from discussion if a conflict is present.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Orono Land Trust
EIN
01-0417249
Phone
2078274615
Address
P O BOX 4, ORONO, ME 04473-0004

Signing Officer

Name
Gerry Dwyer
Title
Treasurer
Phone
2078274615
Signed
2018-05-04

Organization Details

Principal Officer
Patricia Thompson
Formed
1986
Legal Domicile
Me
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
52

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, Part XI, Line 9

“Appreciation of investments 22,524 depreciation of investments 0 total 22,524”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Conservation easements are not recorded or reported, except for a listing of them without valuation in the footnotes of the financial statements. The relevant accounting method footnote in the financial statements says that conservation easements held by the orono land trust are not recorded because easements do not represent economic assets.”

Raw XML AppendixShowing 400 of 483 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/BOYAmt060
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ACQUISITION AND MAINTENANCE OF PUBLIC LAND.
IRS990/AllOtherContributionsAmt087440
IRS990/AllOtherExpensesGrp/FundraisingAmt049
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0570
IRS990/AllOtherExpensesGrp/TotalAmt0619
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GERRY DWYER
IRS990/BooksInCareOfDetail/PhoneNum02078274615
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORONO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0044730004
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0120
IRS990/ConferencesMeetingsGrp/TotalAmt0120
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087440
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08599
IRS990/CYOtherExpensesAmt040810
IRS990/CYOtherRevenueAmt0200
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt055429
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt040810
IRS990/CYTotalFundraisingExpenseAmt0620
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096239
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt060
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01011
IRS990/DepreciationDepletionGrp/TotalAmt01071
IRS990/Desc0LAND ACQUISITION - FOR PURCHASE OF TWO PARCELS TOTALING 185 ACRES TO BE HELD BY THE UNIVERSITY OF MAINE AND BY THE STATE OF MAINE, AND FOR LEGAL COSTSS FOR A PARCEL TO BE ACQUIRED BY OLT IN THE FUTURE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt025859
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0381
IRS990/FeesForServicesAccountingGrp/TotalAmt0381
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01426
IRS990/FeesForServicesLegalGrp/TotalAmt01426
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1813.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt204.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.40
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/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE OPTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm1GAIL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE ESTLER
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIK DASILVA
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm9RAY OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm11KRIS SORNBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm12JERRY LONGCORE
IRS990/Form990PartVIISectionAGrp/PersonNm13GERRY DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE SADER
IRS990/Form990PartVIISectionAGrp/PersonNm15KATE LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm16CARTER STONE
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES W HINDS
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm19MOLLY MACCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm20BILL CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm21LINDA SWACKHAMER
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt096239
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0150
IRS990/InformationTechnologyGrp/TotalAmt0150
IRS990/InsuranceGrp/ProgramServicesAmt01639
IRS990/InsuranceGrp/TotalAmt01639
IRS990/InvestmentIncomeGrp/ExclusionAmt08599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08599
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0171517
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0195498
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052195
IRS990/LandBldgEquipCostOrOtherBssAmt058010
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACQUISITION AND MAINTENANCE OF PUBLIC LAND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0427169
IRS990/NetAssetsOrFundBalancesEOYAmt0505122
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07100
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01009
IRS990/OfficeExpensesGrp/ProgramServicesAmt0672
IRS990/OfficeExpensesGrp/TotalAmt01935
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0183266
IRS990/OtherAssetsTotalGrp/EOYAmt0183266
IRS990/OtherChangesInNetAssetsAmt022524
IRS990/OtherExpensesGrp/Desc0LAND ACQUISITION 3D PARTY
IRS990/OtherExpensesGrp/Desc1STEWARDSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES TO LTA AND MLTN
IRS990/OtherExpensesGrp/FundraisingAmt0317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0511
IRS990/OtherExpensesGrp/ProgramServicesAmt024433
IRS990/OtherExpensesGrp/ProgramServicesAmt17633
IRS990/OtherExpensesGrp/ProgramServicesAmt2575
IRS990/OtherExpensesGrp/TotalAmt024433
IRS990/OtherExpensesGrp/TotalAmt17633
IRS990/OtherExpensesGrp/TotalAmt2828
IRS990/OtherExpensesGrp/TotalAmt3575
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/Desc0SALE OF ORONO LAND TRUST CAPS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt062813
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt069913
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01674
IRS990/PrincipalOfficerNm0PATRICIA THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0STEWARDSHIP 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010853
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNICATION AND EDUCATION - PUBLISHED THREE NEWSLETTERS FOR MEMBERS, HELD A NUMBER OF PUBLIC WALKS, AND PRESENTED AN EDUCATIONAL PROGRAM AT THE ANNUAL MEETING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055429
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072489
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 258
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0419419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027676
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90170
IRS990ScheduleA/PublicSupportPY170Pct00.93920
IRS990ScheduleA/PublicSupportTotal170Amt0403366
IRS990ScheduleA/SubstantialContributorsTotAmt016053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0419419
IRS990ScheduleA/TotalSupportAmt0447353
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt07100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0183266
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR CONSERVATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050910
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt090.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION EASEMENTS ARE NOT RECORDED OR REPORTED, EXCEPT FOR A LISTING OF THEM WITHOUT VALUATION IN THE FOOTNOTES OF THE FINANCIAL STATEMENTS. THE RELEVANT ACCOUNTING METHOD FOOTNOTE IN THE FINANCIAL STATEMENTS SAYS THAT CONSERVATION EASEMENTS HELD BY THE ORONO LAND TRUST ARE NOT RECORDED BECAUSE EASEMENTS DO NOT REPRESENT ECONOMIC ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt0957.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052195
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0183266
IRS990ScheduleD/TotalEasementsCnt010
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAY OWEN SUE OWEN DIRECTOR DIRECTOR HUSBAND AND WIFE DAVID THOMPSON PAT THOMPSON DIRECTOR PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS AT AN ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALE OR TRANSFER OF LAND REQUIRES A TWO-THIRDS VOTE OF MEMBERS PRESENT AT A MEMBERSHIP MEETING TO BECOME EFFECTIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT AND TREASURER REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY ALL MEMBERS OF THE BOARD OF DIRECTORS MUST SIGN A STATEMENT AFFIR MING THAT THEY HAVE READ AND UNDERSTAND THE LAND TRUST'S CONFLICT OF INTER EST POLICY AND LISTING ANY POSSIBLE CONFLICTS OF INTEREST. THIS POLICY IS ENFORCED BY THE PRESIDENT OF THE LAND TRUST. IN ADDITION, BOARD MEMBERS RECUSE THEMSELVES FROM VOTING, AND IF APPROPRIATE FROM DISCUSSION IF A CONFLICT IS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6APPRECIATION OF INVESTMENTS 22,524 DEPRECIATION OF INVESTMENTS 0 TOTAL 22,524
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$505,122
Liabilities
$0
Net assets
$505,122
Revenue
$96,239
Expenses
$40,810
Net income
$55,429
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