Civic Intelligence

Orono Land Trust Inc.

990 • Fiscal year 2020 • EIN 01-0417249

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

201%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$669,292

Up $98,992 (+17%) from 2019

Net Assets

Up

$668,963

Up $99,922 (+18%) from 2019

Liabilities

Down

$329

Down $930 (-74%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin83rd percentile

Revenue

Up

$157,792

Up $105,383 (+201%) from 2019

Expenses

Up

$101,750

Up $64,168 (+171%) from 2019

Net Income

Up

$56,042

Up $41,215 (+278%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$669,292
Liabilities$329
Net Assets$668,963
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$157,792
Expenses$101,750
Net Income$56,042
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$157,792
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$221,568$269,041▲ $47,473
Land, Buildings, and Equipment, Net$91,012$98,777▲ $7,765
Savings and Temporary Cash Investments$61,260$65,089▲ $3,829
Prepaid Expenses and Deferred Charges$2,122$1,547▼ $575
Total Assets$570,300$669,292▲ $98,992
Other Assets Total$194,338$234,838▲ $40,500
Liabilities
Accounts Payable and Accrued Expenses$1,259$329▼ $930
Total Liabilities$1,259$329▼ $930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$440,015$515,342▲ $75,327
Net Assets With Donor Restrictions$129,026$153,621▲ $24,595
Total Net Assets Fund Balance$569,041$668,963▲ $99,922
Total Liabilities and Net Assets / Fund Balance$570,300$669,292▲ $98,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,779$7,752$65,531
Equipment$25,411$11,716$37,127
Buildings$8,487$709$9,196
Land$7,100-$7,100
Other Assets Org$234,838--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Adam ToothakerPresident
Bob McdonoughDirector
Cindy MehnertDirector
David ThompsonDirector
Gail WhiteDirector
Geoff GordonDirector
Janette LandisDirector
Jerry LongcoreDirector
John BanksDirector
Kris SornbergerDirector
Linda SwackhamerDirector
Melissa BurchDirector
Mollly McleanDirector
Patricia ThompsonDirector
Ray OwenDirector
Sue OwenDirector
Tom CassidyDirector
Warren BlackDirector
Timothy WhiteSecretary
Frank AlleyTreasurer
Ben HaleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$154,139
Program Service Revenue
$0
Investment Income
$3,653
Other Revenue
$0
All Other Contributions
$66,639
Change in Net Assets
$56,042

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other1$77,500Impaired Appraised Value
Total Noncash Contributions1$77,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,750
Total Fundraising Expense$316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,505$275-$6,780
Fees for Services Other$5,086--$5,086
Insurance$3,363--$3,363
Fees for Services Legal$2,130--$2,130
Office Expenses$538$843$258$1,639
Other Expenses$8,720$1,340-$1,340
All Other Expenses$815$293$58$1,166
Fees for Services Accounting-$420-$420
Total Functional Expenses$98,263$3,171$316$101,750
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
Business relationship with 35% controlled entity
No
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 patricia thompson director director husband and wife”

Form 990, Page 6, Part VI, Line 6

“A member of olt is any person, including an individual, trust, estate, partnership, association, company or corporation, that makes a contribution in cash or in kind. The duties and privileges of such membership may be exercised by such owner in person or by a duly authorized representative, provided that there shall be no more than one vote for each membership.”

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
Adam Toothaker
Title
President
Phone
2076599758
Signed
2021-11-03

Organization Details

Principal Officer
Adam Toothaker
Formed
1986
Legal Domicile
Me
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
50

Preparer

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

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt087500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0157792
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03363
IRS990/InsuranceGrp/TotalAmt03363
IRS990/InvestmentIncomeGrp/ExclusionAmt03653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03653
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0221568
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0269041
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098777
IRS990/LandBldgEquipCostOrOtherBssAmt0118954
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACQUISITION AND MAINTENANCE OF PUBLIC LAND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0569041
IRS990/NetAssetsOrFundBalancesEOYAmt0668963
IRS990/NetUnrlzdGainsLossesInvstAmt043880
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0440015
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0515342
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt077500
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0843
IRS990/OfficeExpensesGrp/ProgramServicesAmt0538
IRS990/OfficeExpensesGrp/TotalAmt01639
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0194338
IRS990/OtherAssetsTotalGrp/EOYAmt0234838
IRS990/OtherExpensesGrp/Desc0IMPAIRMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2STEWARDSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc3ACCREDITATION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01340
IRS990/OtherExpensesGrp/ProgramServicesAmt062000
IRS990/OtherExpensesGrp/ProgramServicesAmt19106
IRS990/OtherExpensesGrp/ProgramServicesAmt28720
IRS990/OtherExpensesGrp/TotalAmt062000
IRS990/OtherExpensesGrp/TotalAmt19106
IRS990/OtherExpensesGrp/TotalAmt28720
IRS990/OtherExpensesGrp/TotalAmt31340
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01547
IRS990/PrincipalOfficerNm0ADAM TOOTHAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0STEWARDSHIP AND TRAILS - STEWARDSHIP OF 1,084 ACRES OF PARCELS OWNED IN FEE, 1913 ACRES OF CONSERVATION EASEMENTS, 9 TRAIL EASEMENTS, AND 192 ACRES OF TOWN- AND STATE-OWNED LAND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027694
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNICATION AND EDUCATION - PUBLISHED THREE NEWSLETTERS FOR MEMBERS AND HELD A NUMBER OF PUBLIC WALKS,
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01353
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039418
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012991
IRS990/PYOtherExpensesAmt037582
IRS990/PYRevenuesLessExpensesAmt014827
IRS990/PYTotalExpensesAmt037582
IRS990/PYTotalRevenueAmt052409
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065089
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0370318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84870
IRS990ScheduleA/PublicSupportPY170Pct00.75830
IRS990ScheduleA/PublicSupportTotal170Amt0353652
IRS990ScheduleA/SubstantialContributorsTotAmt016666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370318
IRS990ScheduleA/TotalSupportAmt0416719
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01202
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01202
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09196
IRS990ScheduleD/EquipmentGrp/BookValueAmt025411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037127
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0275
IRS990ScheduleD/LandGrp/BookValueAmt07100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0234838
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR CONSERVATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057779
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07752
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065531
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt060.00
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/TotalAcreageCnt01913.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098777
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0234838
IRS990ScheduleD/TotalEasementsCnt012
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt01
IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt0IMPAIRED APPRAISED VALUE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,292
Liabilities
$329
Net assets
$668,963
Revenue
$157,792
Expenses
$101,750
Net income
$56,042
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