Civic Intelligence

Androscoggin Land Trust Inc.

990 • Fiscal year 2017 • EIN 01-0452701

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,719,183

Up $59,459 (+3.6%) from 2016

Net Assets

Up

$1,712,467

Up $58,548 (+3.5%) from 2016

Liabilities

Up

$6,716

Up $911 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin73rd percentile

Revenue

Up

$116,638

Up $39,217 (+51%) from 2016

Expenses

Up

$98,867

Up $16,215 (+20%) from 2016

Net Income

Up

$17,771

Up $23,002 (+440%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$1,719,183
Liabilities$6,716
Net Assets$1,712,467
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$116,638
Expenses$98,867
Net Income$17,771
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$151,948
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$1,130,821$1,135,814▲ $4,993
Savings and Temporary Cash Investments$172,740$182,960▲ $10,220
Investments in Publicly Traded Securities$44,517$50,318▲ $5,801
Prepaid Expenses and Deferred Charges$2,415$2,162▼ $253
Pledges and Grants Receivable$750$750→ $0
Total Assets$1,659,724$1,719,183▲ $59,459
Other Assets Total$308,481$347,179▲ $38,698
Liabilities
Accounts Payable and Accrued Expenses$5,805$6,716▲ $911
Total Liabilities$5,805$6,716▲ $911
Net Assets / Fund Balance
Unrestricted Net Assets$1,398,270$1,456,818▲ $58,548
Permanently Rstr Net Assets$188,414$188,414→ $0
Temporarily Rstr Net Assets$67,235$67,235→ $0
Total Net Assets Fund Balance$1,653,919$1,712,467▲ $58,548
Total Liabilities and Net Assets / Fund Balance$1,659,724$1,719,183▲ $59,459

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,058,235-$1,038,235
Equipment$0$13,143$13,143
Buildings$77,579$22,421-
Other Assets Org$347,179--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$201,697-▲ $27,327-$227,000
2016$206,386-▼ $2,049-$201,697
2015$208,176$1,000▲ $6,640$6,510$206,386
2014$148,150$49,264▲ $9,498-$208,176
2013$148,150---$148,150
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dana LittlePresident
Marian ClaxtonVice President
Amanda MeaderDirector
Bob KlecknerDirector
Camille ParrishDirector
Doug BoydDirector
James ProssDirector
Jon MercierDirector
Judith MardenDirector
Justin MerrillDirector
Missy BilodeauDirector
Peter GarciaDirector
Woody TraskDirector
Mary HowesSecretary
Wes DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,147
Program Service Revenue
$7,635
Investment Income
$2,238
Other Revenue
$1,618
All Other Contributions
$87,091
Change in Net Assets
$17,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,523
Salaries, Compensation, and Employee Benefits$46,344
Total Fundraising Expense$8,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,839$5,118$4,691$42,648
Insurance$6,697$1,044$957$8,698
Advertising$5,589$871$798$7,258
Occupancy$5,543$864$792$7,199
Fees for Services Accounting-$5,100-$5,100
Office Expenses$2,690$419$384$3,493
Payroll Taxes$2,523$393$361$3,277
Conferences and Meetings$2,161--$2,161
All Other Expenses$1,582$483$3$2,068
Fees for Services Legal-$1,500-$1,500
Other Expenses$1,020$159$146$1,325
Other Employee Benefits$322$51$46$419
Total Functional Expenses$66,521$23,375$8,971$98,867
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 11B

“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
SHELLEY Kruszewski
Title
Executive Director
Phone
2077822302
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SHELLEY Kruszewski
Formed
1989
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
200

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Steven R Lamontagne CPA
Phone
2077860328
Raw XML AppendixShowing 400 of 557 raw XML fields

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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.
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IRS990/PrincipalOfficerNm0SHELLEY Kruszewski
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RIVER RACE
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,719,183
Liabilities
$6,716
Net assets
$1,712,467
Revenue
$116,638
Expenses
$98,867
Net income
$17,771
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