Civic Intelligence

Kennebec Estuary Land Trust

990 • Fiscal year 2016 • EIN 01-0446468

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 04, 2017

Organization Profilewww.kennebecestuary.org
PO Box 1128Bath, ME 04530

(207) 442-8400

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.02x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$78,123

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

41%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$5,039,408

Up $511,907 (+11%) from 2015

Net Assets

Up

$5,012,857

Up $508,622 (+11%) from 2015

Liabilities

Up

$26,551

Up $3,285 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin89th percentile

Revenue

Up

$1,265,776

Up $369,924 (+41%) from 2015

Expenses

Up

$776,972

Up $344,137 (+80%) from 2015

Net Income

Up

$488,804

Up $25,787 (+5.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2010: $2,738,467Liabilities 2010: $241,154Net Assets 2010: $2,497,3132010Assets 2011: $2,860,356Liabilities 2011: $4,500Net Assets 2011: $2,855,8562011Assets 2012: $2,895,505Liabilities 2012: $0Net Assets 2012: $2,895,5052012Assets 2013: $3,494,066Liabilities 2013: $28,564Net Assets 2013: $3,465,5022013Assets 2014: $4,073,102Liabilities 2014: $24,605Net Assets 2014: $4,048,4972014Assets 2015: $4,527,501Liabilities 2015: $23,266Net Assets 2015: $4,504,2352015Assets 2016: $5,039,408Liabilities 2016: $26,551Net Assets 2016: $5,012,8572016Assets 2017: $5,690,980Liabilities 2017: $42,292Net Assets 2017: $5,648,6882017Assets 2018: $5,933,389Liabilities 2018: $33,411Net Assets 2018: $5,899,9782018Assets 2019: $6,502,145Liabilities 2019: $111,236Net Assets 2019: $6,390,9092019Assets 2020: $7,128,611Liabilities 2020: $39,408Net Assets 2020: $7,089,2032020Assets 2021: $7,572,768Liabilities 2021: $25,971Net Assets 2021: $7,546,7972021Assets 2022: $8,641,770Liabilities 2022: $43,981Net Assets 2022: $8,597,7892022Assets 2023: $9,321,385Liabilities 2023: $44,975Net Assets 2023: $9,276,4102023Assets 2024: $9,744,851Liabilities 2024: $116,598Net Assets 2024: $9,628,2532024

Highlighted filing

2016

Assets$5,039,408
Liabilities$26,551
Net Assets$5,012,857
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $279,4772010Expenses 2011: $320,3182011Expenses 2012: $1,167,5182012Revenue 2013: $989,700Expenses 2013: $423,593Net Income 2013: $566,1072013Revenue 2014: $1,204,377Expenses 2014: $634,445Net Income 2014: $569,9322014Revenue 2015: $895,852Expenses 2015: $432,835Net Income 2015: $463,0172015Revenue 2016: $1,265,776Expenses 2016: $776,972Net Income 2016: $488,8042016Revenue 2017: $969,698Expenses 2017: $386,800Net Income 2017: $582,8982017Revenue 2018: $871,072Expenses 2018: $578,957Net Income 2018: $292,1152018Revenue 2019: $1,421,256Expenses 2019: $965,150Net Income 2019: $456,1062019Revenue 2020: $1,297,466Expenses 2020: $647,895Net Income 2020: $649,5712020Revenue 2021: $889,906Expenses 2021: $525,482Net Income 2021: $364,4242021Revenue 2022: $1,667,569Expenses 2022: $508,840Net Income 2022: $1,158,7292022Revenue 2023: $2,150,609Expenses 2023: $1,563,121Net Income 2023: $587,4882023Revenue 2024: $1,372,823Expenses 2024: $1,116,712Net Income 2024: $256,1112024

Highlighted filing

2016

Revenue$1,265,776
Expenses$776,972
Net Income$488,804
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,273,060
Mission and Program Overview

Mission

The Kennebec Estuary Land Trust is dedicated to the conservation of the natural, historic, scenic, cultural and agricultural resources of the Kennebec Estuary.

Conserve, restore and instill appreciation of the land and water resources of the Kennebec Estuary to benefit today's communities and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,766,024$4,352,739▲ $586,715
Investments in Publicly Traded Securities$460,352$448,335▼ $12,017
Savings and Temporary Cash Investments$209,658$164,381▼ $45,277
Cash and Non-Interest-Bearing Accounts$1,233$13,267▲ $12,034
Prepaid Expenses and Deferred Charges$6,440$5,892▼ $548
Accounts Receivable$15,213$3,612▼ $11,601
Pledges and Grants Receivable-$1,700-
Total Assets$4,527,501$5,039,408▲ $511,907
Other Assets Total$68,581$49,482▼ $19,099
Liabilities
Accounts Payable and Accrued Expenses$23,266$26,551▲ $3,285
Total Liabilities$23,266$26,551▲ $3,285
Net Assets / Fund Balance
Unrestricted Net Assets$3,944,650$4,522,043▲ $577,393
Temporarily Rstr Net Assets$474,785$406,014▼ $68,771
Permanently Rstr Net Assets$84,800$84,800→ $0
Total Net Assets Fund Balance$4,504,235$5,012,857▲ $508,622
Total Liabilities and Net Assets / Fund Balance$4,527,501$5,039,408▲ $511,907

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,352,739-$4,352,739

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$51,262-▲ $4,071-$55,333
2015$51,302$300▼ $340-$51,262
2014-$50,000▲ $1,302-$51,302
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie KinneExecutive DirectorFT$67,933$10,190$78,123

Board Members and Trustees

NameTitle
Dennis DunbarPast President
Sue McLeodPresident
Betsy HamVice President
Archie BonyunDirector
Becky HalbrookDirector
Bob GravinoDirector
Eloise VitelliDirector
Jack WithamDirector
John SwensonDirector
Nancy MilamDirector
Pam TetleyDirector
Reeve WoodDirector
Susan BatesonDirector
Dixie StedmanSecretary
Steve AugustTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,254,547
Program Service Revenue
$0
Investment Income
$11,229
Other Revenue
$0
All Other Contributions
$634,953
Change in Net Assets
$488,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,265,776
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,312
Total Revenue per Audited Statements
$1,295,088
Total Revenue per Form 990
$1,265,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,037
Salaries, Compensation, and Employee Benefits$224,935
Grants and Similar Amounts Paid$100,000
Total Fundraising Expense$32,970
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,991$14,833$6,053$115,877
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Other$59,825$3,786$15,509$79,120
Comp Disqual Persons$55,706$8,152$4,076$67,934
Occupancy$21,188$1,515$684$23,387
Other Employee Benefits$17,213$2,606$1,155$20,974
Payroll Taxes$12,500$1,731$824$15,055
All Other Expenses$8,643$2,124$557$11,324
Fees for Services Accounting-$9,998-$9,998
Insurance$4,870$1,521$50$6,441
Pension Plan Contributions$4,181$633$281$5,095
Travel$3,622$569-$4,191
Other Expenses$2,799$459$733$3,991
Fees for Service Investment Mgmnt Fees-$1,866-$1,866
Fees for Services Legal$805$315-$1,120
Total Functional Expenses$691,718$52,284$32,970$776,972

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$786,466
Expenses per Audited Statements$776,971
Total Expenses per Form 990$776,971
Expenses Not Reported on Form 990$9,495
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State of Maine Inland Fisheries and WildlifeAugusta, ME-To purchase a piece of land for conservation$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,494
Fundraising Gross Income$4,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Event$20,611$4,494$4,494$0
Total Events$20,611$4,494$4,494$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
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
Yes
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, Part VI, Section A, line 6

“Members provide financial or other support to the organization.”

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

“Members elect directors at the annual meeting.”

Form 990, Part VI, Section A, line 7B

“Members approve bylaw changes.”

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

“The completed 990 is e-mailed to all Board Members one week prior to a scheduled meeting. The 990 is reviewed and discussed at the board meeting.”

Form 990, Part VI, Section B, line 15A

“A board committee reviewed salary surveys to set up and monitor compensation of the Executive Director.”

Form 990, Part VI, Section C, line 19

“The governing documents, confict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kennebec Estuary Land Trust
EIN
01-0446468
Phone
2074428400
Address
PO Box 1128, Bath, ME 04530

Signing Officer

Name
Steve August
Title
Treasurer
Phone
2074428400
Signed
2017-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Dunbar
Formed
1989
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
15
Employees
7
Volunteers
128

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
David J Shorette CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract Services : Program service expenses 32,721. Management and general expenses 3,543. Fundraising expenses 15,401. Total expenses 51,665. Payroll Processing : Program service expenses 1,604. Management and general expenses 243. Fundraising expenses 108. Total expenses 1,955. Other : Program service expenses 25,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,500.”

Form 990, Part XII, Line 2C

“The audit oversight has not changed from the previous year.”

Financial Statement Notes

Part II, Line 5:

“KELT's commitment to protect conservation easements consists of a written policy which specifies who will monitor each easement, training for monitors and monitoring forms to be filled out on each trip. Required reporting includes violations of the easement, a narrative of the trip, a map of the route taken, photos of the baseline condition, land use, natural catastrophic events, and infrastructure changes or repairs needed.”

Part II, Line 9:

“It is the policy of KELT to record the donation or acquisition of an easement at its fair market value, in accordance with the most recent appraisal if available, as an income and expense item on KELT's financial statements. No amount is capitalized for the purchase of the easement as it is not a fee estate.”

Part X, Line 2:

“Schedule D Part X Line 2: Management of KELT believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

Part XI, Line 2D - Other Adjustments:

“Direct Fundraising Expenses Netted with Revenue 4,494.”

Part XII, Line 2D - Other Adjustments:

“Direct Fundraising Expenses Netted with Revenue 4,494.”

Raw XML AppendixShowing 400 of 569 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023266
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026551
IRS990/AccountsReceivableGrp/BOYAmt015213
IRS990/AccountsReceivableGrp/EOYAmt03612
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Conserve, restore and instill appreciation of the land and water resources of the Kennebec Estuary to benefit today's communities and future generations.
IRS990/AllOtherContributionsAmt0634953
IRS990/AllOtherExpensesGrp/FundraisingAmt0557
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02124
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08643
IRS990/AllOtherExpensesGrp/TotalAmt011324
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Steve August
IRS990/BooksInCareOfDetail/PhoneNum02074428400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt092 Front Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bath
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004530
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01233
IRS990/CashNonInterestBearingGrp/EOYAmt013267
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompDisqualPersonsGrp/FundraisingAmt04076
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt08152
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt055706
IRS990/CompDisqualPersonsGrp/TotalAmt067934
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt016117
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01254547
IRS990/CYGrantsAndSimilarPaidAmt0100000
IRS990/CYInvestmentIncomeAmt011229
IRS990/CYOtherExpensesAmt0452037
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0488804
IRS990/CYSalariesCompEmpBnftPaidAmt0224935
IRS990/CYTotalExpensesAmt0776972
IRS990/CYTotalFundraisingExpenseAmt032970
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01265776
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The Land Protection program is the cornerstone program of KELT serving the membership and regional landowners in the Kennebec Estuary. KELT has a community-based approach to land protection which is guided by a strategic approach focusing on identifying lands with the highest natural resources values. KELT manages a land protection program that works with dedicated volunteers, landowners, municipalities, other environmental organizations and state agencies to achieve successful outcomes.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0508572
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09998
IRS990/FeesForServicesAccountingGrp/TotalAmt09998
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0315
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0805
IRS990/FeesForServicesLegalGrp/TotalAmt01120
IRS990/FeesForServicesOtherGrp/FundraisingAmt015509
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03786
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059825
IRS990/FeesForServicesOtherGrp/TotalAmt079120
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01866
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01866
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1510190
IRS990/Form990PartVIISectionAGrp/PersonNm0Dennis Dunbar
IRS990/Form990PartVIISectionAGrp/PersonNm1Sue McLeod
IRS990/Form990PartVIISectionAGrp/PersonNm2Pam Tetley
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve August
IRS990/Form990PartVIISectionAGrp/PersonNm4Archie Bonyun
IRS990/Form990PartVIISectionAGrp/PersonNm5Bob Gravino
IRS990/Form990PartVIISectionAGrp/PersonNm6John Swenson
IRS990/Form990PartVIISectionAGrp/PersonNm7Betsy Ham
IRS990/Form990PartVIISectionAGrp/PersonNm8Nancy Milam
IRS990/Form990PartVIISectionAGrp/PersonNm9Becky Halbrook
IRS990/Form990PartVIISectionAGrp/PersonNm10Jack Witham
IRS990/Form990PartVIISectionAGrp/PersonNm11Eloise Vitelli
IRS990/Form990PartVIISectionAGrp/PersonNm12Susan Bateson
IRS990/Form990PartVIISectionAGrp/PersonNm13Dixie Stedman
IRS990/Form990PartVIISectionAGrp/PersonNm14Reeve Wood
IRS990/Form990PartVIISectionAGrp/PersonNm15Carrie Kinne
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/ReportableCompFromOrgAmt1567933
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/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016117
IRS990/FundraisingDirectExpensesAmt04494
IRS990/FundraisingGrossIncomeAmt04494
IRS990/GainOrLossGrp/SecuritiesAmt02100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0539500
IRS990/GrantAmt0100000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04890
IRS990/GrossReceiptsAmt01273060
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt050
IRS990/InsuranceGrp/ManagementAndGeneralAmt01521
IRS990/InsuranceGrp/ProgramServicesAmt04870
IRS990/InsuranceGrp/TotalAmt06441
IRS990/InvestmentIncomeGrp/ExclusionAmt09129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09129
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0460352
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0448335
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03766024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04352739
IRS990/LandBldgEquipCostOrOtherBssAmt04352739
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02790
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt063977
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Conserve, restore and instill appreciation of the land and water resources of the Kennebec Estuary to benefit today's communities and future generations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04504235
IRS990/NetAssetsOrFundBalancesEOYAmt05012857
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019817
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0684
IRS990/OccupancyGrp/ManagementAndGeneralAmt01515
IRS990/OccupancyGrp/ProgramServicesAmt021188
IRS990/OccupancyGrp/TotalAmt023387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068581
IRS990/OtherAssetsTotalGrp/EOYAmt049482
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01155
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020974
IRS990/OtherExpensesGrp/Desc0Easement Acquisition
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0123
IRS990/OtherExpensesGrp/FundraisingAmt12925
IRS990/OtherExpensesGrp/FundraisingAmt2733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2459
IRS990/OtherExpensesGrp/ProgramServicesAmt0291179
IRS990/OtherExpensesGrp/ProgramServicesAmt19521
IRS990/OtherExpensesGrp/ProgramServicesAmt24675
IRS990/OtherExpensesGrp/ProgramServicesAmt32799
IRS990/OtherExpensesGrp/TotalAmt0291179
IRS990/OtherExpensesGrp/TotalAmt19860
IRS990/OtherExpensesGrp/TotalAmt29560
IRS990/OtherExpensesGrp/TotalAmt33991
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115877
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0824
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01731
IRS990/PayrollTaxesGrp/ProgramServicesAmt012500
IRS990/PayrollTaxesGrp/TotalAmt015055
IRS990/PensionPlanContributionsGrp/FundraisingAmt0281
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0633
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04181
IRS990/PensionPlanContributionsGrp/TotalAmt05095
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt084800
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt084800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05892
IRS990/PrincipalOfficerNm0Dennis Dunbar
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Stewardship program is dedicated to the perpetual care of the preserves and conservation easements held by the Kennebec Estuary Land Trust. The program manages all administration, oversight and planning of these properties in compliance with the Land Trust Alliance Standards & Practices. This work includes annual easement monitoring, ecological monitoring, trail maintenance and property upgrades.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093470
IRS990/ProgSrvcAccomActy3Grp/Desc0The Outreach and Education program is vital to KELT by creating and coordinating opportunities in the community to educate and inform members, landowners and the general public about KELT's mission, goals, and benefit to the Kennebec Estuary region. This program establishes effective communication tools that include brochures, newsletters, website, email blasts, education workshops, and events. This ongoing program continues to build support and interest from the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0890359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039000
IRS990/PYInvestmentIncomeAmt05493
IRS990/PYOtherExpensesAmt0135758
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0463017
IRS990/PYSalariesCompEmpBnftPaidAmt0258077
IRS990/PYTotalExpensesAmt0432835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0895852
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0488804
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01259040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0894470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01203177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0986246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01204151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05547084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt05547084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01259040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0894470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01203177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0986246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01204151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05547084
IRS990ScheduleA/TotalSupportAmt05572776
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt034500
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.09000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt051262
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt055333
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04071
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt051302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt051262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt051302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01302
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05001
IRS990ScheduleD/DonatedServicesUseFcltsAmt05001
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesIncurredEnforcementAmt02644

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,039,408
Liabilities
$26,551
Net assets
$5,012,857
Revenue
$1,265,776
Expenses
$776,972
Net income
$488,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$0.12$9.63$1.37$1.12$0.26
2023Detailed filing. Detailed filing data is available for this year.$9.32$0.04$9.28$2.15$1.56$0.59
2022Detailed filing. Detailed filing data is available for this year.$8.64$0.04$8.60$1.67$0.51$1.16
2021Detailed filing. Detailed filing data is available for this year.$7.57$0.03$7.55$0.89$0.53$0.36
2020Detailed filing. Detailed filing data is available for this year.$7.13$0.04$7.09$1.30$0.65$0.65
2019Detailed filing. Detailed filing data is available for this year.$6.50$0.11$6.39$1.42$0.97$0.46
2018Detailed filing. Detailed filing data is available for this year.$5.93$0.03$5.90$0.87$0.58$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.69$0.04$5.65$0.97$0.39$0.58
2016Detailed filing. Detailed filing data is available for this year.$5.04$0.03$5.01$1.27$0.78$0.49
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.02$4.50$0.90$0.43$0.46
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.02$4.05$1.20$0.63$0.57
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.03$3.47$0.99$0.42$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.24$2.50$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits