Civic Intelligence

Androscoggin Land Trust Inc.

990 • Fiscal year 2015 • EIN 01-0452701

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.ANDROSCOGGINLANDTRUST.ORG
PO Box 3145Auburn, ME 04212-3145

(207) 782-2302

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$59,435

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

72%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,671,801

Up $208,175 (+14%) from 2014

Net Assets

Up

$1,662,636

Up $204,524 (+14%) from 2014

Liabilities

Up

$9,165

Up $3,651 (+66%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin93rd percentile

Revenue

Up

$400,793

Up $168,051 (+72%) from 2014

Expenses

Down

$179,906

Down $62,528 (-26%) from 2014

Net Income

Up

$220,887

Up $230,579 (+2379%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,779,992Liabilities 2010: $113,749Net Assets 2010: $1,666,2432010Assets 2011: $1,429,027Liabilities 2011: $9,592Net Assets 2011: $1,419,4352011Assets 2012: $1,394,719Liabilities 2012: $9,705Net Assets 2012: $1,385,0142012Assets 2013: $1,457,695Liabilities 2013: $17,616Net Assets 2013: $1,440,0792013Assets 2014: $1,463,626Liabilities 2014: $5,514Net Assets 2014: $1,458,1122014Assets 2015: $1,671,801Liabilities 2015: $9,165Net Assets 2015: $1,662,6362015Assets 2016: $1,659,724Liabilities 2016: $5,805Net Assets 2016: $1,653,9192016Assets 2017: $1,719,183Liabilities 2017: $6,716Net Assets 2017: $1,712,4672017Assets 2018: $1,943,126Liabilities 2018: $1,923Net Assets 2018: $1,941,2032018Assets 2019: $1,918,232Liabilities 2019: $1,954Net Assets 2019: $1,916,2782019Assets 2020: $1,889,383Liabilities 2020: $1,666Net Assets 2020: $1,887,7172020Assets 2021: $2,106,606Liabilities 2021: $3,274Net Assets 2021: $2,103,3322021Assets 2022: $2,287,715Liabilities 2022: $6,789Net Assets 2022: $2,280,9262022Assets 2023: $2,641,238Liabilities 2023: $8,562Net Assets 2023: $2,632,6762023Assets 2024: $2,669,156Liabilities 2024: $7,665Net Assets 2024: $2,661,4912024Assets 2025: $2,973,414Liabilities 2025: $9,647Net Assets 2025: $2,963,7672025

Highlighted filing

2015

Assets$1,671,801
Liabilities$9,165
Net Assets$1,662,636
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $194,7582010Expenses 2011: $359,6062011Revenue 2012: $289,528Expenses 2012: $137,173Net Income 2012: $152,3552012Revenue 2013: $313,424Expenses 2013: $258,213Net Income 2013: $55,2112013Revenue 2014: $232,742Expenses 2014: $242,434Net Income 2014: -$9,6922014Revenue 2015: $400,793Expenses 2015: $179,906Net Income 2015: $220,8872015Revenue 2016: $77,421Expenses 2016: $82,652Net Income 2016: -$5,2312016Revenue 2017: $116,638Expenses 2017: $98,867Net Income 2017: $17,7712017Revenue 2018: $311,562Expenses 2018: $103,339Net Income 2018: $208,2232018Revenue 2019: $86,629Expenses 2019: $125,979Net Income 2019: -$39,3502019Revenue 2020: $66,337Expenses 2020: $97,655Net Income 2020: -$31,3182020Revenue 2021: $134,375Expenses 2021: $81,745Net Income 2021: $52,6302021Revenue 2022: $289,417Expenses 2022: $151,807Net Income 2022: $137,6102022Revenue 2023: $541,736Expenses 2023: $219,385Net Income 2023: $322,3512023Revenue 2024: $196,823Expenses 2024: $223,164Net Income 2024: -$26,3412024Revenue 2025: $440,196Expenses 2025: $205,922Net Income 2025: $234,2742025

Highlighted filing

2015

Revenue$400,793
Expenses$179,906
Net Income$220,887
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$407,120
Mission and Program Overview

Mission

The organization is dedicated to protecting, through land conservation and stewardship, the important natural areas, traditional landscapes, and outdoor experience in the androscoggin river watershed and throughout androscoggin county. The organization provides local educational and recreational opportunities to encourage appreciation of our natural heritage.

Operation of a land trust in the androscoggin county area of maine

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$705,937$1,134,594▲ $428,657
Savings and Temporary Cash Investments$393,529$179,302▼ $214,227
Investments in Publicly Traded Securities$107,949$41,532▼ $66,417
Prepaid Expenses and Deferred Charges$2,588$2,157▼ $431
Pledges and Grants Receivable$2,300$1,300▼ $1,000
Total Assets$1,463,626$1,671,801▲ $208,175
Other Assets Total$251,323$312,916▲ $61,593
Liabilities
Accounts Payable and Accrued Expenses$5,514$9,165▲ $3,651
Total Liabilities$5,514$9,165▲ $3,651
Net Assets / Fund Balance
Unrestricted Net Assets$947,376$1,406,987▲ $459,611
Permanently Rstr Net Assets$188,414$188,414→ $0
Temporarily Rstr Net Assets$322,322$67,235▼ $255,087
Total Net Assets Fund Balance$1,458,112$1,662,636▲ $204,524
Total Liabilities and Net Assets / Fund Balance$1,463,626$1,671,801▲ $208,175

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,049,606-$1,029,606
Equipment$138$13,005$13,143
Buildings$84,850$15,150-
Other Assets Org$312,916--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$204,414---$204,414
2013$148,150$56,264--$204,414
2012$148,150---$148,150
2011$123,150$25,000--$148,150
2010$123,150---$123,150
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael AugerExecutive DirectorFT$56,000$3,435$59,435

Board Members and Trustees

NameTitle
James ProssPresident
Dana LittleVice President
Adam DowDirector
Camille ParrishDirector
Doug BoydDirector
Elwood TraskDirector
Jon MercierDirector
Judith MardenDirector
Keith ComeauDirector
Mary HowesDirector
Peter GarciaDirector
Timothy EarleDirector
Marian ClaxtonSecretary
Mark OverhaugTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,643
Program Service Revenue
$5,654
Investment Income
$29,656
Other Revenue
$3,840
All Other Contributions
$341,170
Change in Net Assets
$220,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,714
Other Expenses$89,192
Total Fundraising Expense$15,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,516$9,743$8,931$81,190
Advertising$15,394$2,399$2,199$19,992
Fees for Services Other-$12,080-$12,080
Insurance$7,374$1,149$1,053$9,576
All Other Expenses$2,218$3,660$254$6,132
Occupancy$4,620$720$660$6,000
Payroll Taxes$4,468$696$638$5,802
Office Expenses$4,340$676$620$5,636
Depreciation Depletion$2,960$461$423$3,844
Other Employee Benefits$2,866$447$409$3,722
Other Expenses$2,600$405$372$3,377
Conferences and Meetings$295--$295
Total Functional Expenses$131,125$32,846$15,935$179,906
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 land trust has a board of directors and members.”

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

“The members of the land trust vote to elect the board of directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 is shared electronically and in paper form with the board of directors, discussed, reviewed and approved by the board before mailing.”

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

“The board of directors will monitor the conflict of interest policy on a case by case basis. All board members are required to disclose any conflicts at the regularly held meetings.”

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

“The executive committee will review national and state wage studies in preparing of setting compensation for the executive director and other personnel. The decision is made by the executive committee and approved by the full board of directors.”

Form 990, Part VI, Section C, Line 19

“Upon receiving a request the organization will provide and mail copies of the 990 within 10 days of receiving the request.”

Filing and Contact Details

Filer

Filer Name
Androscoggin Land Trust Inc
EIN
01-0452701
Phone
2077822302
Address
PO BOX 3145, AUBURN, ME 04212-3145

Signing Officer

Name
James Pross
Title
President
Phone
2077822302
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Pross
Formed
1989
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
158

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Steven R Lamontagne CPA
Phone
2077860328
Raw XML AppendixShowing 400 of 537 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05514
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09165
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF A LAND TRUST IN THE ANDROSCOGGIN COUNTY AREA OF MAINE
IRS990/AdvertisingGrp/FundraisingAmt02199
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02399
IRS990/AdvertisingGrp/ProgramServicesAmt015394
IRS990/AdvertisingGrp/TotalAmt019992
IRS990/AllOtherContributionsAmt0341170
IRS990/AllOtherExpensesGrp/FundraisingAmt0254
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03660
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02218
IRS990/AllOtherExpensesGrp/TotalAmt06132
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHANIE LEWIS
IRS990/BooksInCareOfDetail/PhoneNum02077840161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 LISBON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEWISTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004240
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0295
IRS990/ConferencesMeetingsGrp/TotalAmt0295
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0361643
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029656
IRS990/CYOtherExpensesAmt089192
IRS990/CYOtherRevenueAmt03840
IRS990/CYProgramServiceRevenueAmt05654
IRS990/CYRevenuesLessExpensesAmt0220887
IRS990/CYSalariesCompEmpBnftPaidAmt090714
IRS990/CYTotalExpensesAmt0179906
IRS990/CYTotalFundraisingExpenseAmt015935
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0400793
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0423
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0461
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02960
IRS990/DepreciationDepletionGrp/TotalAmt03844
IRS990/Desc0OPERATION OF A LAND TRUST IN THE ANDROSCOGGIN COUNTY AREA OF MAINE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0131125
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012080
IRS990/FeesForServicesOtherGrp/TotalAmt012080
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/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/OtherCompensationAmt143435
IRS990/Form990PartVIISectionAGrp/PersonNm0CAMILLE PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK OVERHAUG
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDITH MARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES PROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH COMEAU
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY EARLE
IRS990/Form990PartVIISectionAGrp/PersonNm8ELWOOD TRASK
IRS990/Form990PartVIISectionAGrp/PersonNm9DANA LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIAN CLAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm11ADAM DOW
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY HOWES
IRS990/Form990PartVIISectionAGrp/PersonNm13JON MERCIER
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL AUGER
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/ReportableCompFromOrgAmt1456000
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt020473
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0407120
IRS990/GrossRentsGrp/RealAmt010150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01053
IRS990/InsuranceGrp/ManagementAndGeneralAmt01149
IRS990/InsuranceGrp/ProgramServicesAmt07374
IRS990/InsuranceGrp/TotalAmt09576
IRS990/InvestmentExpenseAmt0-3062
IRS990/InvestmentIncomeGrp/ExclusionAmt029656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029656
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0107949
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041532
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0705937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01134594
IRS990/LandBldgEquipCostOrOtherBssAmt01162749
IRS990/LegalDomicileStateCd0ME
IRS990/LessRentalExpensesGrp/RealAmt06327
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO PROTECTING, THROUGH LAND CONSERVATION AND STEWARDSHIP, THE IMPORTANT NATURAL AREAS, TRADITIONAL LANDSCAPES, AND OUTDOOR EXPERIENCE IN THE ANDROSCOGGIN RIVER WATERSHED AND THROUGHOUT ANDROSCOGGIN COUNTY. THE ORGANIZATION PROVIDES LOCAL EDUCATIONAL AND RECREATIONAL OPPORTUNITIES TO ENCOURAGE APPRECIATION OF OUR NATURAL HERITAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01458112
IRS990/NetAssetsOrFundBalancesEOYAmt01662636
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03823
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13301
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0660
IRS990/OccupancyGrp/ManagementAndGeneralAmt0720
IRS990/OccupancyGrp/ProgramServicesAmt04620
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt0620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0676
IRS990/OfficeExpensesGrp/ProgramServicesAmt04340
IRS990/OfficeExpensesGrp/TotalAmt05636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0251323
IRS990/OtherAssetsTotalGrp/EOYAmt0312916
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0409
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03722
IRS990/OtherExpensesGrp/Desc0STEWARDSHIP PROJECT EXP
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3TRAVEL AND MEALS
IRS990/OtherExpensesGrp/FundraisingAmt0376
IRS990/OtherExpensesGrp/FundraisingAmt1372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1405
IRS990/OtherExpensesGrp/ProgramServicesAmt015166
IRS990/OtherExpensesGrp/ProgramServicesAmt13678
IRS990/OtherExpensesGrp/ProgramServicesAmt22630
IRS990/OtherExpensesGrp/ProgramServicesAmt32600
IRS990/OtherExpensesGrp/TotalAmt015166
IRS990/OtherExpensesGrp/TotalAmt13678
IRS990/OtherExpensesGrp/TotalAmt23416
IRS990/OtherExpensesGrp/TotalAmt33377
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017
IRS990/OtherRevenueTotalAmt017
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062516
IRS990/OtherSalariesAndWagesGrp/TotalAmt081190
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0638
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0696
IRS990/PayrollTaxesGrp/ProgramServicesAmt04468
IRS990/PayrollTaxesGrp/TotalAmt05802
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0188414
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0188414
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02157
IRS990/PrincipalOfficerNm0JAMES PROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1WORUMBO RACE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09570
IRS990/PYOtherExpensesAmt085176
IRS990/PYOtherRevenueAmt01775
IRS990/PYProgramServiceRevenueAmt06878
IRS990/PYRevenuesLessExpensesAmt0-9692
IRS990/PYSalariesCompEmpBnftPaidAmt0157258
IRS990/PYTotalExpensesAmt0242434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232742
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0220887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03823
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0393529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179302
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0361643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0426521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01333429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05513
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0250161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0437659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0108050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0128265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064637
IRS990ScheduleA/InvestmentIncomeCYPct00.03280
IRS990ScheduleA/InvestmentIncomePYPct00.03340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03763
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04216
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96500
IRS990ScheduleA/PublicSupportPY509Pct00.96410
IRS990ScheduleA/PublicSupportTotal509Amt01899353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0367297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0675234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0439161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196264
IRS990ScheduleA/Total509Grp/TotalAmt01899353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0383271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0698393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0448719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01968206
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,671,801
Liabilities
$9,165
Net assets
$1,662,636
Revenue
$400,793
Expenses
$179,906
Net income
$220,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.96$0.44$0.21$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$0.20$0.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$0.54$0.22$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.28$0.29$0.15$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.10$0.13$0.08$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.07$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.09$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.31$0.10$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.12$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.08$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.40$0.18$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.46$0.23$0.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.44$0.31$0.26$0.06
2012Summary only. Only limited summary data is available for this year.$1.39$0.01$1.39$0.29$0.14$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.11$1.67$0.19