Civic Intelligence

Downeast Coastal Conservancy

990 • Fiscal year 2020 • EIN 01-0430078

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 26, 2021

Organization ProfileWWW.DOWNEASTCOASTALCONSERVANCY.ORG
PO Box 760Machias, ME 04654

(207) 255-4500

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$58,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

160%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$6,227,767

Up $559,682 (+9.9%) from 2019

Net Assets

Up

$6,213,729

Up $606,808 (+11%) from 2019

Liabilities

Down

$14,038

Down $47,126 (-77%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin82nd percentile

Revenue

Up

$1,110,079

Up $592,058 (+114%) from 2019

Expenses

Up

$784,284

Up $522,782 (+200%) from 2019

Net Income

Up

$325,795

Up $69,276 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,209,520Liabilities 2010: $0Net Assets 2010: $3,209,5202010Assets 2011: $3,274,316Liabilities 2011: $0Net Assets 2011: $3,274,3162011Assets 2012: $5,067,909Liabilities 2012: $169,442Net Assets 2012: $4,898,4672012Assets 2013: $4,690,740Liabilities 2013: $11,313Net Assets 2013: $4,679,4272013Assets 2014: $4,635,142Liabilities 2014: $14,090Net Assets 2014: $4,621,0522014Assets 2015: $4,698,680Liabilities 2015: $9,050Net Assets 2015: $4,689,6302015Assets 2016: $4,802,973Liabilities 2016: $9,986Net Assets 2016: $4,792,9872016Assets 2017: $5,026,083Liabilities 2017: $4,045Net Assets 2017: $5,022,0382017Assets 2018: $5,137,938Liabilities 2018: $7,342Net Assets 2018: $5,130,5962018Assets 2019: $5,668,085Liabilities 2019: $61,164Net Assets 2019: $5,606,9212019Assets 2020: $6,227,767Liabilities 2020: $14,038Net Assets 2020: $6,213,7292020Assets 2021: $6,876,900Liabilities 2021: $5,318Net Assets 2021: $6,871,5822021Assets 2022: $6,481,855Liabilities 2022: $6,009Net Assets 2022: $6,475,8462022Assets 2023: $6,965,948Liabilities 2023: $16,505Net Assets 2023: $6,949,4432023Assets 2024: $7,586,232Liabilities 2024: $15,573Net Assets 2024: $7,570,6592024

Highlighted filing

2020

Assets$6,227,767
Liabilities$14,038
Net Assets$6,213,729
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,588,614Expenses 2010: $238,174Net Income 2010: $1,350,4402010Revenue 2011: $636,099Expenses 2011: $240,434Net Income 2011: $395,6652011Revenue 2012: $2,144,434Expenses 2012: $249,808Net Income 2012: $1,894,6262012Revenue 2013: $1,193,207Expenses 2013: $249,241Net Income 2013: $943,9662013Revenue 2014: $476,007Expenses 2014: $353,229Net Income 2014: $122,7782014Revenue 2015: $536,877Expenses 2015: $239,272Net Income 2015: $297,6052015Revenue 2016: $295,625Expenses 2016: $254,850Net Income 2016: $40,7752016Revenue 2017: $288,561Expenses 2017: $244,803Net Income 2017: $43,7582017Revenue 2018: $391,309Expenses 2018: $232,098Net Income 2018: $159,2112018Revenue 2019: $518,021Expenses 2019: $261,502Net Income 2019: $256,5192019Revenue 2020: $1,110,079Expenses 2020: $784,284Net Income 2020: $325,7952020Revenue 2021: $463,498Expenses 2021: $246,203Net Income 2021: $217,2952021Revenue 2022: $347,696Expenses 2022: $378,320Net Income 2022: -$30,6242022Revenue 2023: $561,511Expenses 2023: $389,309Net Income 2023: $172,2022023Revenue 2024: $983,157Expenses 2024: $685,659Net Income 2024: $297,4982024

Highlighted filing

2020

Revenue$1,110,079
Expenses$784,284
Net Income$325,795
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 26, 2021
Return Version
2020v4.1
Gross Receipts
$1,460,816
Mission and Program Overview

Mission

Natural/cultural resource conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,046,545$3,286,507▲ $239,962
Savings and Temporary Cash Investments$617,459$576,001▼ $41,458
Pledges and Grants Receivable$87,485--
Prepaid Expenses and Deferred Charges$9,426$4,910▼ $4,516
Total Assets$5,668,085$6,227,767▲ $559,682
Other Assets Total$1,907,170$2,360,349▲ $453,179
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,337--
Accounts Payable and Accrued Expenses$9,827$14,038▲ $4,211
Total Liabilities$61,164$14,038▼ $47,126
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,520,819$4,915,166▲ $394,347
Net Assets Without Donor Restrictions$1,086,102$1,298,563▲ $212,461
Total Net Assets Fund Balance$5,606,921$6,213,729▲ $606,808
Total Liabilities and Net Assets / Fund Balance$5,668,085$6,227,767▲ $559,682

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,231,676-$3,231,676
Other Land Buildings$53,685$69,608$123,293
Equipment$1,146$8,234$9,380
Other Assets Org$2,360,349--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,907,170$215,500▲ $281,031$43,352$2,360,349
2019$1,674,864$12,500▲ $219,806-$1,907,170
2018$1,531,926$228,665▼ $50,652$35,075$1,674,864
2017$1,375,723-▲ $185,293$29,090$1,531,926
2016$1,272,509$40,000▲ $85,074$21,860$1,375,723
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon SouthernExecutive DirectorFT$58,000$58,000

Board Members and Trustees

NameTitle
Anne BakerPresident
Robin PintoVice President
Cat CannonTrustee
Davis PikeTrustee
Dominic WinskiTrustee
Julia ArnoldTrustee
Karen BeeftinkTrustee
Park RubleeTrustee
David DowleyAssistant Secretary
Leslie PageSecretary
Les ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,106,702
Program Service Revenue
$0
Investment Income
$2,645
Other Revenue
$732
All Other Contributions
$1,081,930
Change in Net Assets
$325,795

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other3$637,000Appraised Value
Securities Publicly Traded2$3,572Fair Market Value
Total Noncash Contributions5$640,572-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,110,079
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$281,013
Total Revenue per Audited Statements
$1,391,092
Total Revenue per Form 990
$1,110,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,078
Salaries, Compensation, and Employee Benefits$140,206
Total Fundraising Expense$17,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,423$9,927$12,595$67,945
Current Officers, Directors, Trustees, and Key Employees$37,700$20,300-$58,000
Occupancy$5,674$8,522$747$14,943
Office Expenses$7,605$1,468$1,303$10,376
Payroll Taxes$6,565$2,387$995$9,947
Depreciation Depletion$8,094$250-$8,344
Fees for Services Accounting-$6,000-$6,000
Fees for Services Other$5,762--$5,762
Insurance$4,413$592-$5,005
Other Employee Benefits$2,848$1,035$431$4,314
All Other Expenses$1,990$572$1,343$3,905
Fees for Services Legal$3,584$156-$3,740
Other Expenses$2,947$384-$3,331
Travel$2,097$142-$2,239
Conferences and Meetings$1,961$20-$1,981
Advertising$31--$31
Total Functional Expenses$715,115$51,755$17,414$784,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$784,284
Total Expenses per Audited Statements$784,284
Total Expenses per Form 990$784,284
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members. Each member recieves one vote. Members elect the members of the governing body.”

Form 990, Part VI, Section A, Line 7A

“Members meet annually to elect members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Both the board of directors and the executive director review the return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularily and consistently monitors and enforces compliance with the conflict of interest policy on a yearly basis.”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and 990 are available upon request. Form 990 is also available on www.guidestar.com and on www.downeastcoastalconservancy.org.”

Form 990, Part VI, Section C, Line 19

“Governing documents, form 990, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Downeast Coastal Conservancy
EIN
01-0430078
Phone
2072554500
Address
PO BOX 760, MACHIAS, ME 04654

Signing Officer

Name
Jon Southern
Title
Executive Director
Phone
2072554500
Signed
2021-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Southern
Formed
1987
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
80

Preparer

Firm
Haverlock Estey & Curran LLC
Address
8 COMMERCE COURT, HAMPDEN, ME 04444-1538
Preparer
Danielle a Gagnon
Phone
2079455695
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in assets held by mcf 281,031.”

Financial Statement Notes

PART II, LINE 9:

“Easements acquired by the organization are conservation easements and represent numerous restrictions over the use and development of land not owned by the organization. These easements generally provide that the land will be maintained unimpaired in its current natural, scenic, or recreational state. Since the benefits of such easements accrue to the public upon acquisition, the fair value of easements acquired is shown in the year of acquisition as an addition to net assets to record the donor's gift and shown as a reduction in net assets to record the value of the public's benefit and to recognize that these easements have no marketable value once severed from the land and held by the organization.”

PART V, LINE 4:

“Endowment funds are intended to be used as stewardship funds for various conservation lands and easements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by maine community foundation 281,031.”

Part II, Line 5

“The organization has written policies regarding monitoring, inspection, handling of violations, and enforcing conservation easements it holds.”

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IRS990/InsuranceGrp/TotalAmt05005
IRS990/InvestmentIncomeGrp/ExclusionAmt02704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02704
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03046545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03286507
IRS990/LandBldgEquipCostOrOtherBssAmt03364349
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0350737
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NATURAL/CULTURAL RESOURCE CONSERVATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt051337
IRS990/NetAssetsOrFundBalancesBOYAmt05606921
IRS990/NetAssetsOrFundBalancesEOYAmt06213729
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-59
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-59
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01086102
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01298563
IRS990/NoncashContributionsAmt0640572
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0747
IRS990/OccupancyGrp/ManagementAndGeneralAmt08522
IRS990/OccupancyGrp/ProgramServicesAmt05674
IRS990/OccupancyGrp/TotalAmt014943
IRS990/OfficeExpensesGrp/FundraisingAmt01303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01468
IRS990/OfficeExpensesGrp/ProgramServicesAmt07605
IRS990/OfficeExpensesGrp/TotalAmt010376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01907170
IRS990/OtherAssetsTotalGrp/EOYAmt02360349
IRS990/OtherChangesInNetAssetsAmt0281031
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0431
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02848
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04314
IRS990/OtherExpensesGrp/Desc0IMPAIRMENT OF LONG-LIVE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2TRAIL MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0384
IRS990/OtherExpensesGrp/ProgramServicesAmt0556170
IRS990/OtherExpensesGrp/ProgramServicesAmt118363
IRS990/OtherExpensesGrp/ProgramServicesAmt23888
IRS990/OtherExpensesGrp/ProgramServicesAmt32947
IRS990/OtherExpensesGrp/TotalAmt0556170
IRS990/OtherExpensesGrp/TotalAmt118363
IRS990/OtherExpensesGrp/TotalAmt23888
IRS990/OtherExpensesGrp/TotalAmt33331
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0732
IRS990/OtherRevenueTotalAmt0732
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045423
IRS990/OtherSalariesAndWagesGrp/TotalAmt067945
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0995
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02387
IRS990/PayrollTaxesGrp/ProgramServicesAmt06565
IRS990/PayrollTaxesGrp/TotalAmt09947
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087485
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04910
IRS990/PrincipalOfficerNm0JON SOUTHERN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0513049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0868
IRS990/PYOtherExpensesAmt0125921
IRS990/PYOtherRevenueAmt04104
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0256519
IRS990/PYSalariesCompEmpBnftPaidAmt0135581
IRS990/PYTotalExpensesAmt0261502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0518021
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0325795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0617459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0576001
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 808. 2017 AMOUNT: $ 1,342. 2018 AMOUNT: $ 2,181. 2019 AMOUNT: $ 1,643. 2020 AMOUNT: $ 732.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01110061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0513049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02573401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04889
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0808
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06706
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63660
IRS990ScheduleA/PublicSupportPY170Pct00.74450
IRS990ScheduleA/PublicSupportTotal170Amt01645675
IRS990ScheduleA/SubstantialContributorsTotAmt0927726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01110061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0513049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02573401
IRS990ScheduleA/TotalSupportAmt02584996
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.34683
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01907170
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0215500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02360349
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0281031
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt043352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01674864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01907170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0219806
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01531926
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0228665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01674864
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-50652
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt035075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01375723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01531926
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0185293
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt029090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01272509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01375723
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt021860
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09380
IRS990ScheduleD/ExpensesIncurredEnforcementAmt07150
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0784284
IRS990ScheduleD/LandGrp/BookValueAmt03231676
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03231676
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-18
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02360349
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY MAINE COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123293

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Filings

Displayed year

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

Open filing
Assets
$6,227,767
Liabilities
$14,038
Net assets
$6,213,729
Revenue
$1,110,079
Expenses
$784,284
Net income
$325,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.02$7.57$0.98$0.69$0.30
2023Detailed filing. Detailed filing data is available for this year.$6.97$0.02$6.95$0.56$0.39$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.48$0.01$6.48$0.35$0.38$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.88$0.01$6.87$0.46$0.25$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.23$0.01$6.21$1.11$0.78$0.33
2019Detailed filing. Detailed filing data is available for this year.$5.67$0.06$5.61$0.52$0.26$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.14$0.01$5.13$0.39$0.23$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.02$0.29$0.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.80$0.01$4.79$0.30$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.70$0.01$4.69$0.54$0.24$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.64$0.01$4.62$0.48$0.35$0.12
2013Summary only. Only limited summary data is available for this year.$4.69$0.01$4.68$1.19$0.25$0.94
2012Summary only. Only limited summary data is available for this year.$5.07$0.17$4.90$2.14$0.25$1.89
2011Summary only. Only limited summary data is available for this year.$3.27$0.00$3.27$0.64$0.24$0.40
2010Summary only. Only limited summary data is available for this year.$3.21$0.00$3.21$1.59$0.24$1.35