Civic Intelligence

Great Pond Mountain Conservation Tr

990 • Fiscal year 2021 • EIN 01-0488464

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 29, 2021

P O Box 266Orland, ME 04472-0266

(207) 469-6929

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.78x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$68,096

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

77th percentile

25%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

231%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$7,090,703

Up $1,440,135 (+25%) from 2020

Net Assets

Up

$6,359,707

Up $834,406 (+15%) from 2020

Liabilities

Up

$730,996

Up $605,729 (+484%) from 2020

Revenue

Up

$936,804

Up $653,789 (+231%) from 2020

Expenses

Down

$279,383

Down $25,898 (-8.5%) from 2020

Net Income

Up

$657,421

Up $679,687 (+3053%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $4,453,057Liabilities 2011: $779Net Assets 2011: $4,452,2782011Assets 2012: $4,651,842Liabilities 2012: $141,383Net Assets 2012: $4,510,4592012Assets 2013: $4,828,489Liabilities 2013: $41,554Net Assets 2013: $4,786,9352013Assets 2014: $5,054,752Liabilities 2014: $1,179Net Assets 2014: $5,053,5732014Assets 2015: $5,207,928Liabilities 2015: $1,407Net Assets 2015: $5,206,5212015Assets 2016: $5,243,447Liabilities 2016: $1,327Net Assets 2016: $5,242,1202016Assets 2017: $5,347,698Liabilities 2017: $853Net Assets 2017: $5,346,8452017Assets 2018: $5,427,953Liabilities 2018: $1,968Net Assets 2018: $5,425,9852018Assets 2019: $5,512,174Liabilities 2019: $1,981Net Assets 2019: $5,510,1932019Assets 2020: $5,650,568Liabilities 2020: $125,267Net Assets 2020: $5,525,3012020Assets 2021: $7,090,703Liabilities 2021: $730,996Net Assets 2021: $6,359,7072021Assets 2022: $7,046,008Liabilities 2022: $317,488Net Assets 2022: $6,728,5202022Assets 2023: $7,865,662Liabilities 2023: $2,927Net Assets 2023: $7,862,7352023Assets 2024: $8,667,304Liabilities 2024: $10,557Net Assets 2024: $8,656,7472024Assets 2025: $8,845,284Liabilities 2025: $9,316Net Assets 2025: $8,835,9682025

Highlighted filing

2021

Assets$7,090,703
Liabilities$730,996
Net Assets$6,359,707

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $150,928Expenses 2011: $118,424Net Income 2011: $32,5042011Expenses 2012: $164,9382012Revenue 2013: $481,336Expenses 2013: $213,447Net Income 2013: $267,8892013Revenue 2014: $470,316Expenses 2014: $220,956Net Income 2014: $249,3602014Revenue 2015: $320,537Expenses 2015: $190,862Net Income 2015: $129,6752015Revenue 2016: $325,856Expenses 2016: $225,882Net Income 2016: $99,9742016Revenue 2017: $340,051Expenses 2017: $283,077Net Income 2017: $56,9742017Revenue 2018: $251,500Expenses 2018: $215,259Net Income 2018: $36,2412018Revenue 2019: $462,504Expenses 2019: $361,042Net Income 2019: $101,4622019Revenue 2020: $283,015Expenses 2020: $305,281Net Income 2020: -$22,2662020Revenue 2021: $936,804Expenses 2021: $279,383Net Income 2021: $657,4212021Revenue 2022: $958,213Expenses 2022: $398,450Net Income 2022: $559,7632022Revenue 2023: $1,379,225Expenses 2023: $392,280Net Income 2023: $986,9452023Revenue 2024: $1,155,680Expenses 2024: $529,144Net Income 2024: $626,5362024Revenue 2025: $525,936Expenses 2025: $449,928Net Income 2025: $76,0082025

Highlighted filing

2021

Revenue$936,804
Expenses$279,383
Net Income$657,421
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 29, 2021
Return Version
2020v4.0
Gross Receipts
$936,804
Mission and Program Overview

Mission

Conserving land, water and wildlife habitat for the communities of northwest Hancock County.Protecting our legacy of:*Abundant wildlife habitat and biodiversity*Clean water*Rural character and scenic beauty*Working forests and farms*Outdoor recreation and education

Conserving land, water and wildlife habitat for the communities of northwest hancock county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$840,654$990,289▲ $149,635
Savings and Temporary Cash Investments$305,287$369,744▲ $64,457
Land, Buildings, and Equipment, Net$122,936$184,868▲ $61,932
Cash and Non-Interest-Bearing Accounts$2,030$295▼ $1,735
Total Assets$5,647,548$7,090,703▲ $1,443,155
Other Assets Total$4,376,641$5,545,507▲ $1,168,866
Liabilities
Unsecured Notes Loans Payable$22,200$626,962▲ $604,762
Mortgage Notes Payable Secured by Investment Property$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$3,067$4,034▲ $967
Total Liabilities$125,267$730,996▲ $605,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,048,316$5,777,846▲ $729,530
Net Assets With Donor Restrictions$473,965$581,861▲ $107,896
Total Net Assets Fund Balance$5,522,281$6,359,707▲ $837,426
Total Liabilities and Net Assets / Fund Balance$5,647,548$7,090,703▲ $1,443,155

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$172,169$32,986$205,155
Equipment$12,699$33,715$46,414
Other Assets Org$335,491--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$624,045$1,360▲ $145,107$13,315$750,413
2019$620,076$2,050▲ $20,363$12,283$624,045
2018$494,718$110,637▲ $30,704$11,186$620,076
2017$467,525$1,250▲ $41,298$10,539$494,718
2016$429,875$8,713▲ $44,628$10,109$467,525
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Landon FakeExecutive DiFT$67,229$867$68,096

Board Members and Trustees

NameTitle
Christopher JohnsonPresident
Carl DerianDirector
DIANE O'CONNELLDirector
Jacqueline HewettDirector
John BarlowDirector
John WedinDirector
Robert MercerDirector
Sarah LevineDirector
Kurt SilbersteinSecretary
Betty J HarrisSecretary (f
Emily HawkinsTreasurer
Jack MacbrayneVP/asst Trea
Revenue and Support

Revenue Composition

Contributions and Grants
$915,795
Program Service Revenue
$7,456
Investment Income
$13,317
Other Revenue
$236
All Other Contributions
$758,900
Change in Net Assets
$657,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,693
Salaries, Compensation, and Employee Benefits$124,990
Total Fundraising Expense$43,183
Professional Fundraising Fees$5,700
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,730$26,004$20,004$67,738
Other Salaries and Wages$31,400$6,471$10,893$48,764
Depreciation Depletion$12,035$472$1,550$14,057
Occupancy-$10,523-$10,523
Fees for Services Accounting-$10,117-$10,117
Insurance$7,559$2,171-$9,730
Fees for Service Investment Mgmnt Fees-$9,198-$9,198
Payroll Taxes$3,686$2,365$2,437$8,488
Office Expenses$830$4,620$1,631$7,081
Fees for Services Professional Fundraising--$5,700$5,700
Other Expenses$5,006--$5,006
All Other Expenses$571$3,255$968$4,794
Travel$1,002--$1,002
Interest$428--$428
Fees for Services Legal-$225-$225
Total Functional Expenses$160,779$75,421$43,183$279,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,700
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 4

The following changes were made to the organization's bylaws: --clarified definition of membership. --clarified time and location of annual meeting. --changed month of fiscal year end.

Form 990, Page 6, Part VI, Line 6

Any individual or entity which subscribes to the purpose and underlying principles of the organization and makes a contribution in cash or in kind equal to or more than the current rate set for that category of membership shall be a member of the organization for the 12 months following the date on which they made the contribution.

Form 990, Page 6, Part VI, Line 7A

Members elect the board of directors at the annual meeting.

Form 990, Page 6, Part VI, Line 7B

Changes to by-laws must be ratified by the members.

Form 990, Page 6, Part VI, Line 11B

A draft form 990 is first reviewed by the executive director and members of the finance committee. Following successful completion of this review, the draft 990 will be reviewed by members of the full board of directors and if found acceptable, authorize an appropriate board member or officer to sign the final version of the form.

Form 990, Page 6, Part VI, Line 12C

Policies dealing with possible conflicts of interest are explained to new board members and committee chairs. Every board and staff member and committee chair receives a copy, and signs the policy. The policy is then re-read and signed annually. Additionally, the policy is posted to the organization's website.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews comparable salaries for similar positions in the state of maine.

Form 990, Page 6, Part VI, Line 15B

The board of directors reviews comparable salaries for similar positions in the state of maine.

Form 990, Page 6, Part VI, Line 19

Provided as requested; certain documents are on the organization's website

Filing and Contact Details

Filer

Filer Name
Great Pond Mountain Conservation Tr
EIN
01-0488464
Phone
2074696929
Address
P O BOX 266, ORLAND, ME 04472-0266

Signing Officer

Name
Emily Hawkins
Title
Treasurer
Phone
2074696929
Signed
2021-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Derian
Formed
1993
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
50

Preparer

Firm
Lg&h
Address
12 STILLWATER AVE STE 5, BANGOR, ME 04401
Preparer
Christopher S Hinds
Phone
2079904585
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Conserving land, water and wildlife habitat for the communities of northwest hancock county. Protecting our legacy of: abundant wildlife habitat and biodiversity clean water rural character and scenic beauty working forests and farms outdoor recreation and education

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

Great pond mountain conservation trust monitors its properties annually. Gpmct staff and/or volunteers first review the property's baseline data, including maps, conservation values, landowner intent, past issues, and boundaries. The landowner is contacted and invited to participate in a visit to the property. Gpmct staff or volunteers go to the property and walk its roads, trails, waterways, and boundaries, looking for evidence of such violations as development, road building, fire, timber trespass, vandalism, or heavy use that has resulted in damage to the resource. Any changes on the property or on abutting properties are noted on an inspection form, and current conditions are photographed. A brief letter is sent to the landowner summarizing the findings; the report and photos are reviewed by the trust's executive director and filed in the property's monitoring file.

Schedule D, Page 1, Part II, Line 9

Organization does not record conservation easements on its balance sheet and donations of easements are not reflected as income. Monitoring and stewardship expenses are expensed as incurred. Text of financial statement footnote: "conservation easements are deemed to be without economic value to great pond mountain conservation trust and therefore are valued at zero for accounting purposes."

Schedule D, Page 2, Part V, Line 4

General support of organization and stewardship of land and easements

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03067
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04034
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONSERVING LAND, WATER AND WILDLIFE HABITAT FOR THE COMMUNITIES OF NORTHWEST HANCOCK COUNTY.
IRS990/AllOtherContributionsAmt0758900
IRS990/AllOtherExpensesGrp/FundraisingAmt0968
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03255
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0571
IRS990/AllOtherExpensesGrp/TotalAmt04794
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LANDON FAKE
IRS990/BooksInCareOfDetail/PhoneNum02074696929
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 US ROUTE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUCKSPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004416
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02030
IRS990/CashNonInterestBearingGrp/EOYAmt0295
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020004
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026004
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021730
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067738
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0915795
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013317
IRS990/CYOtherExpensesAmt0148693
IRS990/CYOtherRevenueAmt0236
IRS990/CYProgramServiceRevenueAmt07456
IRS990/CYRevenuesLessExpensesAmt0657421
IRS990/CYSalariesCompEmpBnftPaidAmt0124990
IRS990/CYTotalExpensesAmt0279383
IRS990/CYTotalFundraisingExpenseAmt043183
IRS990/CYTotalProfFndrsngExpnsAmt05700
IRS990/CYTotalRevenueAmt0936804
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01550
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0472
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012035
IRS990/DepreciationDepletionGrp/TotalAmt014057
IRS990/Desc0PRESERVED AND MANAGED VARIOUS EASEMENTS AND LAND IN AND AROUND ORLAND, MAINE, INCLUDING 4,500 ACRES SURROUNDING AND INCLUDING THE SUMMIT OF GREAT POND MOUNTAIN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0473965
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0581861
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0160779
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010117
IRS990/FeesForServicesAccountingGrp/TotalAmt010117
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0225
IRS990/FeesForServicesLegalGrp/TotalAmt0225
IRS990/FeesForServicesProfFundraising/FundraisingAmt05700
IRS990/FeesForServicesProfFundraising/TotalAmt05700
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09198
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09198
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0867
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/PersonNm0LANDON FAKE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL DERIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY J HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5JACQUELINE HEWETT
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK MACBRAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm11KURT SILBERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN WEDIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067229
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (F
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP/ASST TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt086156
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0936804
IRS990/GrossSalesOfInventoryAmt0229
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02171
IRS990/InsuranceGrp/ProgramServicesAmt07559
IRS990/InsuranceGrp/TotalAmt09730
IRS990/InterestGrp/ProgramServicesAmt0428
IRS990/InterestGrp/TotalAmt0428
IRS990/InvestmentIncomeGrp/ExclusionAmt013317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013317
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0840654
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0990289
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0122936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0184868
IRS990/LandBldgEquipCostOrOtherBssAmt0251569
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt070739
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONSERVING LAND, WATER AND WILDLIFE HABITAT FOR THE COMMUNITIES OF NORTHWEST HANCOCK COUNTY. PROTECTING OUR LEGACY OF: ABUNDANT WILDLIFE HABITAT AND BIODIVERSITY CLEAN WATER RURAL CHARACTER AND SCENIC BEAUTY WORKING FORESTS AND FARMS OUTDOOR RECREATION AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt05522281
IRS990/NetAssetsOrFundBalancesEOYAmt06359707
IRS990/NetIncomeOrLossGrp/ExclusionAmt0229
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0229
IRS990/NetUnrlzdGainsLossesInvstAmt0180005
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05048316
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05777846
IRS990/NoncashContributionsAmt05314
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010523
IRS990/OccupancyGrp/TotalAmt010523
IRS990/OfficeExpensesGrp/FundraisingAmt01631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04620
IRS990/OfficeExpensesGrp/ProgramServicesAmt0830
IRS990/OfficeExpensesGrp/TotalAmt07081
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04376641
IRS990/OtherAssetsTotalGrp/EOYAmt05545507
IRS990/OtherExpensesGrp/Desc0FORESTRY MANAGEMENT
IRS990/OtherExpensesGrp/Desc1CONSERVATION PROJECTS
IRS990/OtherExpensesGrp/Desc2LAND MGMT & REPAIRS
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt048959
IRS990/OtherExpensesGrp/ProgramServicesAmt115968
IRS990/OtherExpensesGrp/ProgramServicesAmt211605
IRS990/OtherExpensesGrp/ProgramServicesAmt35006
IRS990/OtherExpensesGrp/TotalAmt048959
IRS990/OtherExpensesGrp/TotalAmt115968
IRS990/OtherExpensesGrp/TotalAmt211605
IRS990/OtherExpensesGrp/TotalAmt35006
IRS990/OtherRevenueMiscGrp/Desc0MISCELLENOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07
IRS990/OtherRevenueTotalAmt07
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031400
IRS990/OtherSalariesAndWagesGrp/TotalAmt048764
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02365
IRS990/PayrollTaxesGrp/ProgramServicesAmt03686
IRS990/PayrollTaxesGrp/TotalAmt08488
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARL DERIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADVENTURE TRAIL RUN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07456
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020531
IRS990/PYOtherExpensesAmt0184755
IRS990/PYOtherRevenueAmt01888
IRS990/PYRevenuesLessExpensesAmt0-25286
IRS990/PYSalariesCompEmpBnftPaidAmt0120526
IRS990/PYTotalExpensesAmt0305281
IRS990/PYTotalRevenueAmt0279995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0657421
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369744
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS GROSS INCOME 18,389 INVENTORY SALES GROSS INCOME 3,654 MISCELLANEOUS 3,612
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0915795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02179438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087111
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010918
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93400
IRS990ScheduleA/PublicSupportPY170Pct00.87140
IRS990ScheduleA/PublicSupportTotal170Amt02140888
IRS990ScheduleA/SubstantialContributorsTotAmt038550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0915795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0466799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02179438
IRS990ScheduleA/TotalSupportAmt02292204
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt014200
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt015264
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0683
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt010763
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt040910
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt056800
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt061056
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt02733
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt043052
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0163641
IRS990ScheduleC/GrassrootsCeilingAmt061365
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt014200
IRS990ScheduleC/LobbyingCeilingAmt0245462
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt056800
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0284001
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0284001
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.62160
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06784
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0624045
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01360
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0750413
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0145107
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt013315
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06161
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0620076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0624045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt012283
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0494718
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0110637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0620076
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0467525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0494718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041298
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010539
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05582
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0429875
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08713
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0467525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044628
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010109

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$0.01$8.84$0.53$0.45$0.08
2024Detailed filing. Detailed filing data is available for this year.$8.67$0.01$8.66$1.16$0.53$0.63
2023Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.86$1.38$0.39$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.32$6.73$0.96$0.40$0.56
2021Detailed filing. Detailed filing data is available for this year.$7.09$0.73$6.36$0.94$0.28$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.13$5.53$0.28$0.31$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.00$5.51$0.46$0.36$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.00$5.43$0.25$0.22$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.00$5.35$0.34$0.28$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.00$5.24$0.33$0.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.32$0.19$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.47$0.22$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.04$4.79$0.48$0.21$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.14$4.51$0.16
2011Summary only. Only limited summary data is available for this year.$4.45$0.00$4.45$0.15$0.12$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits