Civic Intelligence

The Kennebec Land Trust

990 • Fiscal year 2012 • EIN 01-0440729

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

PO Box 26104364
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.4%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,290,862

Up $58,941 (+1.4%) from 2011

Net Assets

Up

$4,290,862

Up $58,941 (+1.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$621,600

Up $462,049 (+290%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,231,921Liabilities 2011: $0Net Assets 2011: $4,231,9212011Assets 2012: $4,290,862Liabilities 2012: $0Net Assets 2012: $4,290,8622012Assets 2013: $4,541,942Liabilities 2013: $0Net Assets 2013: $4,541,9422013Assets 2014: $4,668,486Liabilities 2014: $100,990Net Assets 2014: $4,567,4962014Assets 2015: $5,100,052Liabilities 2015: $91,762Net Assets 2015: $5,008,2902015Assets 2016: $5,970,602Liabilities 2016: $592,339Net Assets 2016: $5,378,2632016Assets 2017: $5,617,048Liabilities 2017: $60,093Net Assets 2017: $5,556,9552017Assets 2018: $6,463,240Liabilities 2018: $39,427Net Assets 2018: $6,423,8132018Assets 2019: $6,867,894Liabilities 2019: $86,458Net Assets 2019: $6,781,4362019Assets 2020: $7,407,416Liabilities 2020: $51,645Net Assets 2020: $7,355,7712020Assets 2021: $7,749,269Liabilities 2021: $1,678Net Assets 2021: $7,747,5912021Assets 2022: $8,051,480Liabilities 2022: $14,093Net Assets 2022: $8,037,3872022Assets 2023: $8,640,392Liabilities 2023: $4,295Net Assets 2023: $8,636,0972023Assets 2024: $9,056,435Liabilities 2024: $6,398Net Assets 2024: $9,050,0372024Assets 2025: $10,264,489Liabilities 2025: $9,440Net Assets 2025: $10,255,0492025

Highlighted filing

2012

Assets$4,290,862
Liabilities$0
Net Assets$4,290,862

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $159,5512011Expenses 2012: $621,6002012Revenue 2013: $451,658Expenses 2013: $225,342Net Income 2013: $226,3162013Revenue 2014: $350,293Expenses 2014: $358,176Net Income 2014: -$7,8832014Revenue 2015: $848,801Expenses 2015: $326,970Net Income 2015: $521,8312015Revenue 2016: $694,396Expenses 2016: $310,129Net Income 2016: $384,2672016Revenue 2017: $1,489,928Expenses 2017: $1,345,548Net Income 2017: $144,3802017Revenue 2018: $1,221,016Expenses 2018: $370,755Net Income 2018: $850,2612018Revenue 2019: $737,258Expenses 2019: $386,060Net Income 2019: $351,1982019Revenue 2020: $958,040Expenses 2020: $399,020Net Income 2020: $559,0202020Revenue 2021: $574,661Expenses 2021: $442,163Net Income 2021: $132,4982021Revenue 2022: $1,042,594Expenses 2022: $477,749Net Income 2022: $564,8452022Revenue 2023: $989,014Expenses 2023: $449,993Net Income 2023: $539,0212023Revenue 2024: $849,598Expenses 2024: $535,671Net Income 2024: $313,9272024Revenue 2025: $1,693,510Expenses 2025: $563,537Net Income 2025: $1,129,9732025

Highlighted filing

2012

Revenue-
Expenses$621,600
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.2
Gross Receipts
$669,430
Mission and Program Overview

Mission

The kennebec land trust (klt) works cooperatively with landowners and communities to conserve the forests, lakes, streams, wetlands, fields, and wildlife that help define central maine. Klt protects and stewards land permanently, offers access to conserved properties, provides opportunities for people to learn about and enjoy the natural world, and works with partners to support sustainable forestry and farming. Klt has provided over thirty-seven years of conservation work in the kennebec river and lakes region. Thanks to the generous contributions and support of more than 1,100 household members and business partners, dedicated volunteers, board members, and staff, we have experienced over three decades of significant growth and developed a reputation as a conservation leader in our 413,000-acre service region. We have received statewide and regional recognition and awards for our dedication to conserving land for its many community benefits, including public use and recreation. Klt h

Major Activities

Activity 2
Stewardship - KLT staff and board members oversee the management of KLT's fee lands, monitor conservation easements and work with 70 volunteer stewards. KLT's stewards collectively volunteer over 1,000 hours each year for trail maintenance, monitoring, and public access projects. Conservation parcels that are especially large in acreage, or have unique or complex management needs, have more than one volunteer steward. KLT's Board of Directors has developed a Strategic Conservation Plan that focuses on ten priority conservation values. KLT's Strategic Conservation Plan was developed with GIS based natural resource information, and with information from community open space and comprehensive plans. This plan will inform and guide KLT's land acquisition and conservation easement priorities for the future. KLT is a lead partner in the Kennebec Woodland Partnership (KWP), a regional conservation initiative focused on the long-term sustainability of Kennebec County's woodlands and a landscape-level approach to conservation. KWP's goal is to promote woodland stewardship by providing landowners with information that will help them make informed decisions about their woodlands. Kennebec Woodland Partners work together to present forest education workshops for landowners, communities, schoolchildren, and natural resource professionals.
Activity 3
Land Protection - Since 1988, KLT has worked cooperatively with landowners and communities to conserve our region's natural assets. KLT has conserved 4,382 acres in a service area that covers 412,000 acres and 21 towns primarily in Kennebec County, but also in Androscoggin and Franklin counties. KLT holds conservation easements on, accepts gifts of, and purchases significant lands to further the mission of the organization. Our most recent conservation easements were the 256 acre Meadowbrook Farm in Fayette, ME and a 40 acre addition to the now 200 acre Vaughan Woods in Hallowell, ME.
Filing and Contact Details

Filer

EIN
01-0440729
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IRS990/Activity2/Description0Stewardship - KLT staff and board members oversee the management of KLT's fee lands, monitor conservation easements and work with 70 volunteer stewards. KLT's stewards collectively volunteer over 1,000 hours each year for trail maintenance, monitoring, and public access projects. Conservation parcels that are especially large in acreage, or have unique or complex management needs, have more than one volunteer steward. KLT's Board of Directors has developed a Strategic Conservation Plan that focuses on ten priority conservation values. KLT's Strategic Conservation Plan was developed with GIS based natural resource information, and with information from community open space and comprehensive plans. This plan will inform and guide KLT's land acquisition and conservation easement priorities for the future. KLT is a lead partner in the Kennebec Woodland Partnership (KWP), a regional conservation initiative focused on the long-term sustainability of Kennebec County's woodlands and a landscape-level approach to conservation. KWP's goal is to promote woodland stewardship by providing landowners with information that will help them make informed decisions about their woodlands. Kennebec Woodland Partners work together to present forest education workshops for landowners, communities, schoolchildren, and natural resource professionals.
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IRS990/Activity3/Description0Land Protection - Since 1988, KLT has worked cooperatively with landowners and communities to conserve our region's natural assets. KLT has conserved 4,382 acres in a service area that covers 412,000 acres and 21 towns primarily in Kennebec County, but also in Androscoggin and Franklin counties. KLT holds conservation easements on, accepts gifts of, and purchases significant lands to further the mission of the organization. Our most recent conservation easements were the 256 acre Meadowbrook Farm in Fayette, ME and a 40 acre addition to the now 200 acre Vaughan Woods in Hallowell, ME.
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IRS990/ActivityOrMissionDescription0The Kennebec Land Trust works cooperatively with landowners and communities to conserve the forests, shorelands, fields, and wildlife that define central Maine. KLT protects land permanently, offers opportunities for people to learn about and enjoy the natural world, and works with partners to support sustainable forestry and farming.
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IRS990/Description0Education - Publications include:KLT NEWS: our biannual newsletters feature new conservation properties and an annual calendar of events;Interpretive property brochures: including bird and plant lists, geological & human history, trail maps, access & public use information;Your Woodland: A Resource Guide for Kennebec County Landowners: published in February, 2012, a project of the KWP;Between Person and Place: Conservation Histories from the Kennebec Land Trust: published in 2010, includes essays & photographs highlighting the stories behind KLT's conservation lands;Adventure, Discover, Explore: A Family Guide To KLT Properties: published in 2008, includes activities for children and parents;Programming include:Annual hikes, paddles, bird walks, and outdoor photography and painting workshops;Since 2009, over 800 central Maine students, parents,and teachers have learned about sustainable forestry at the KLT's annual educational program at the 360-acre Curtis Homestead Conservation Area in Leeds;March Lecture series - Lyceum - celebrating history, arts and ecology programs;KLT Outing Club - a series of programs for Kennebec County active young adults;KLT annual meeting celebration including hikes, paddles and cookout;Annual stewardship workshop for our 70 volunteer stewards;
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IRS990/MissionDescription0Established in 1988, KLT works in 21 communities to protect more than 4,382 acres on 59 properties through land donations, purchases, and conservation easements. KLT organizes hikes, paddles, an annual March lecture (Lyceum) series, and outdoor photography and painting workshops that encourage residents and visitors to learn about and enjoy Kennebec County's natural landscape. One hundred dedicated volunteers, including 70 land stewards, commmit over 4,500 hours of time annually to support KLT's stewardship, education, administration, and governance. KLT has constructed 30 miles of trails on KLT land. KLT has had 14 volunteer interns from 10 colleges and universities since 2005, helping to develop the next generation of conservation leadership. KLT is also a founding member of Kennebec Woodland Partnership (KWP), a regional conservation initiative with thirteen governmental and non-governmental organizations that promotes private and public woodland stewardship and conservation.
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IRS990/PermanentlyRestrictedNetAssets/BOY03898372
IRS990/PermanentlyRestrictedNetAssets/EOY03916440
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear01068
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges011111
IRS990/ReconcilationRevenueExpenses047830
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY047830
IRS990/RevenuesLessExpensesPriorYear0289953
IRS990/SalariesEtcCurrentYear096022
IRS990/SalariesEtcPriorYear079559
IRS990/SavingsAndTempCashInvestments/BOY0130819
IRS990/SavingsAndTempCashInvestments/EOY0167485
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0398922
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0459117
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0203387
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0219833
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0377014
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01658273
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0508
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02568
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08744
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02522
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03145
IRS990ScheduleA/GrossInvestmentIncome170/Total017487
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98200
IRS990ScheduleA/PublicSupportTotal17001658273
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0398922
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0459117
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0203387
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0219833
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0377014
IRS990ScheduleA/Total170/Total01658273
IRS990ScheduleA/TotalSupport01675760
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue01984
IRS990ScheduleD/Equipment/Depreciation05067
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07051
IRS990ScheduleD/ExpensesIncurredForEnforcement09360
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Modified conservation easement - An existing conservation easement was amended in April, 2012 to add 40 acres.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Nominal book value of $1 is assigned to the each conservation easement due to the lack of foreseeable future cash flow benefits and an absence of a secondary easement market.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Explanation of Changes to Conservation Easements:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Description of How Organization Reports Conservation Easements:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part II, Line 3:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part II, Line 9:
IRS990ScheduleD/Land/BookValue03757721
IRS990ScheduleD/Land/OtherCostOrOtherBasis03757721
IRS990ScheduleD/NmbrEasementsModified01
IRS990ScheduleD/NmbrHistStructEasements00
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/PreservationForPublicUse0X
IRS990ScheduleD/PreservationOfOpenSpace0X
IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/StaffHoursSpentOnEnforcement0500.00
IRS990ScheduleD/TotalAcreage01435.00
IRS990ScheduleD/TotalNumberOfEasements023
IRS990ScheduleD/TotalOfBookValueLandBuildings03759705

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.3$0.01$10.3$1.69$0.56$1.13
2024Detailed filing. Detailed filing data is available for this year.$9.06$0.01$9.05$0.85$0.54$0.31
2023Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$0.99$0.45$0.54
2022Detailed filing. Detailed filing data is available for this year.$8.05$0.01$8.04$1.04$0.48$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.00$7.75$0.57$0.44$0.13
2020Detailed filing. Detailed filing data is available for this year.$7.41$0.05$7.36$0.96$0.40$0.56
2019Detailed filing. Detailed filing data is available for this year.$6.87$0.09$6.78$0.74$0.39$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.46$0.04$6.42$1.22$0.37$0.85
2017Detailed filing. Detailed filing data is available for this year.$5.62$0.06$5.56$1.49$1.35$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.97$0.59$5.38$0.69$0.31$0.38
2015Summary only. Only limited summary data is available for this year.$5.10$0.09$5.01$0.85$0.33$0.52
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.10$4.57$0.35$0.36$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$0.45$0.23$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.00$4.29$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.00$4.23$0.16