Civic Intelligence

Downeast Coastal Conservancy

990 • Fiscal year 2019 • EIN 01-0430078

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$55,000

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

9.0%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,575,617

Up $437,679 (+8.5%) from 2018

Net Assets

Up

$5,512,518

Up $381,922 (+7.4%) from 2018

Liabilities

Up

$63,099

Up $55,757 (+759%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin87th percentile

Revenue

Up

$426,486

Up $35,177 (+9.0%) from 2018

Expenses

Up

$264,370

Up $32,272 (+14%) from 2018

Net Income

Up

$162,116

Up $2,905 (+1.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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: $5,575,617Liabilities 2019: $63,099Net Assets 2019: $5,512,5182019Assets 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

2019

Assets$5,575,617
Liabilities$63,099
Net Assets$5,512,518
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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: $426,486Expenses 2019: $264,370Net Income 2019: $162,1162019Revenue 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

2019

Revenue$426,486
Expenses$264,370
Net Income$162,116
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2021
Return Version
2019v5.2
Gross Receipts
$716,309
Mission and Program Overview

Mission

Natural/cultural resource conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,025,254$3,046,545▲ $21,291
Savings and Temporary Cash Investments$424,522$617,459▲ $192,937
Pledges and Grants Receivable$5,915$87,485▲ $81,570
Prepaid Expenses and Deferred Charges$7,383$9,426▲ $2,043
Total Assets$5,137,938$5,668,085▲ $530,147
Other Assets Total$1,674,864$1,907,170▲ $232,306
Liabilities
Mortgage Notes Payable Secured by Investment Property-$51,337-
Accounts Payable and Accrued Expenses$7,342$9,827▲ $2,485
Total Liabilities$7,342$61,164▲ $53,822
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,097,261$4,520,819▲ $423,558
Net Assets Without Donor Restrictions$1,033,335$1,086,102▲ $52,767
Total Net Assets Fund Balance$5,130,596$5,606,921▲ $476,325
Total Liabilities and Net Assets / Fund Balance$5,137,938$5,668,085▲ $530,147

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,993,318-$2,993,318
Other Land Buildings$51,969$61,376$113,345
Equipment$1,258$8,122$9,380
Other Assets Org$1,907,170--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2015$1,357,634-▼ $9,161$65,000$1,272,509
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon SouthernExecutive DirectorFT$55,000$55,000

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
$513,049
Program Service Revenue
$0
Investment Income
$868
Other Revenue
$4,104
All Other Contributions
$513,049
Change in Net Assets
$256,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$518,021
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$220,006
Total Revenue per Audited Statements
$738,027
Total Revenue per Form 990
$518,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,581
Other Expenses$125,921
Total Fundraising Expense$16,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,716$10,011$12,192$66,919
Current Officers, Directors, Trustees, and Key Employees$35,750$19,250-$55,000
Occupancy$7,308$9,271$873$17,452
Office Expenses$7,706$2,200$1,303$11,209
Payroll Taxes$6,448$2,345$977$9,770
Depreciation Depletion$7,418$224-$7,642
Fees for Services Other$7,318--$7,318
Fees for Services Accounting-$7,165-$7,165
Insurance$4,392$900-$5,292
Other Employee Benefits$2,569$934$389$3,892
Conferences and Meetings$3,202$519-$3,721
All Other Expenses$1,543$860$1,248$3,651
Fees for Services Legal$2,306$30-$2,336
Travel$2,201$75-$2,276
Other Expenses$1,570--$1,570
Advertising-$156-$156
Total Functional Expenses$190,580$53,940$16,982$261,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$261,702
Expenses per Audited Statements$261,502
Total Expenses per Form 990$261,502
Expenses Not Reported on Form 990$200
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,461
Fundraising Direct Expenses$0
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
2021-06-10
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
3
Volunteers
85

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 219,806.”

Form 990, Schedule A and Schedule D

“Amounts on the balance sheet and income statement were adjusted as a result of a financial statement audit after the original return was filed. There was an increase in pledges receivable, and few of the expenses were adjusted. Form 990 parts i, iii, viii, ix, x, xi, and xii, and schedules a, b and d have been amended for the above changes.”

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 219,806.”

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/ManagementAndGeneralAmt0900
IRS990/InsuranceGrp/ProgramServicesAmt04392
IRS990/InsuranceGrp/TotalAmt05292
IRS990/InvestmentIncomeGrp/ExclusionAmt0855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0855
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03025254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03046545
IRS990/LandBldgEquipCostOrOtherBssAmt03116043
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0198288
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/EOYAmt051337
IRS990/NetAssetsOrFundBalancesBOYAmt05130596
IRS990/NetAssetsOrFundBalancesEOYAmt05606921
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02461
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01033335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01086102
IRS990/NoncashContributionsAmt02165
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0873
IRS990/OccupancyGrp/ManagementAndGeneralAmt09271
IRS990/OccupancyGrp/ProgramServicesAmt07308
IRS990/OccupancyGrp/TotalAmt017452
IRS990/OfficeExpensesGrp/FundraisingAmt01303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02200
IRS990/OfficeExpensesGrp/ProgramServicesAmt07706
IRS990/OfficeExpensesGrp/TotalAmt011209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01674864
IRS990/OtherAssetsTotalGrp/EOYAmt01907170
IRS990/OtherChangesInNetAssetsAmt0219806
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0389
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03892
IRS990/OtherExpensesGrp/Desc0IMPAIRMENT OF LONG-LIVE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2TRAIL MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt036027
IRS990/OtherExpensesGrp/ProgramServicesAmt115780
IRS990/OtherExpensesGrp/ProgramServicesAmt24326
IRS990/OtherExpensesGrp/ProgramServicesAmt31570
IRS990/OtherExpensesGrp/TotalAmt036027
IRS990/OtherExpensesGrp/TotalAmt115780
IRS990/OtherExpensesGrp/TotalAmt24326
IRS990/OtherExpensesGrp/TotalAmt31570
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01643
IRS990/OtherRevenueTotalAmt01643
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044716
IRS990/OtherSalariesAndWagesGrp/TotalAmt066919
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0977
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02345
IRS990/PayrollTaxesGrp/ProgramServicesAmt06448
IRS990/PayrollTaxesGrp/TotalAmt09770
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05915
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087485
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09426
IRS990/PrincipalOfficerNm0JON SOUTHERN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0384421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0468
IRS990/PYOtherExpensesAmt0111049
IRS990/PYOtherRevenueAmt06420
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0159211
IRS990/PYSalariesCompEmpBnftPaidAmt0121049
IRS990/PYTotalExpensesAmt0232098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0391309
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0256519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0424522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0617459
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 479. 2016 AMOUNT: $ 808. 2017 AMOUNT: $ 1,342. 2018 AMOUNT: $ 2,181. 2019 AMOUNT: $ 1,643.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0513049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0495307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01958647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02630
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0479
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74450
IRS990ScheduleA/PublicSupportPY170Pct00.75900
IRS990ScheduleA/PublicSupportTotal170Amt01465039
IRS990ScheduleA/SubstantialContributorsTotAmt0493608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0513049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0495307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01958647
IRS990ScheduleA/TotalSupportAmt01967730
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/BoardDesignatedBalanceEOYPct00.37750
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01674864
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01907170
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0219806
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01531926
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0228665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01674864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-50652
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt035075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01375723
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01531926
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0185293
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt029090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01272509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01375723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt021860
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010964
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01357634
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01272509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9161
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt065000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0200
IRS990ScheduleD/DonatedServicesUseFcltsAmt0200
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09380
IRS990ScheduleD/ExpensesIncurredEnforcementAmt01215
IRS990ScheduleD/ExpensesNotReportedAmt0200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0261502
IRS990ScheduleD/LandGrp/BookValueAmt02993318
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02993318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01907170
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY MAINE COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051969

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,575,617
Liabilities
$63,099
Net assets
$5,512,518
Revenue
$426,486
Expenses
$264,370
Net income
$162,116
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.$5.58$0.06$5.51$0.43$0.26$0.16
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits