Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$5,618,720
Up $313,123 (+5.9%) from 2018
Net Assets
Up$5,610,684
Up $308,029 (+5.8%) from 2018
Liabilities
Up$8,036
Up $5,094 (+173%) from 2018
Revenue
Up$598,402
Up $393,490 (+192%) from 2018
Expenses
Down$213,029
Down $17,170 (-7.5%) from 2018
Net Income
Up$385,373
Up $410,660 (+1624%) from 2018
Provides support to organizations that educate youth in outdoor life skills who reside in eastern and northern maine.
Provide support for boy scout activities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,026,972 | $2,978,593 | ▼ $48,379 |
| Investments in Publicly Traded Securities | $1,815,469 | $2,147,859 | ▲ $332,390 |
| Cash and Non-Interest-Bearing Accounts | $331,119 | $400,797 | ▲ $69,678 |
| Savings and Temporary Cash Investments | $131,788 | $89,072 | ▼ $42,716 |
| Accounts Receivable | $249 | $2,399 | ▲ $2,150 |
| Total Assets | $5,305,597 | $5,618,720 | ▲ $313,123 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $942 | $8,036 | ▲ $7,094 |
| Other Liabilities | $2,000 | - | - |
| Total Liabilities | $2,942 | $8,036 | ▲ $5,094 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,334,384 | $4,694,230 | ▲ $359,846 |
| Net Assets With Donor Restrictions | $968,271 | $916,454 | ▼ $51,817 |
| Total Net Assets Fund Balance | $5,302,655 | $5,610,684 | ▲ $308,029 |
| Total Liabilities and Net Assets / Fund Balance | $5,305,597 | $5,618,720 | ▲ $313,123 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,865,454 | $1,138,074 | $3,003,528 |
| Land | $940,840 | - | $940,840 |
| Other Land Buildings | $172,299 | $88,864 | $261,163 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $1,270,152 | - | ▲ $276,200 | $-16,122 | $1,530,230 |
| 2018 | $1,406,755 | - | ▼ $121,484 | $-15,119 | $1,270,152 |
| 2017 | $1,193,507 | - | ▲ $225,584 | $-12,336 | $1,406,755 |
| 2016 | $1,096,354 | - | ▲ $109,237 | $-12,084 | $1,193,507 |
| 2015 | $1,145,196 | - | ▼ $38,651 | $-10,191 | $1,096,354 |
| Name | Title |
|---|---|
| Mr Glenn Mower | President |
| Mr Bryan Peet | Director |
| Mr David Bradford | Director |
| Mr John Simpson | Director |
| Mr Justin Jameson | Director |
| Mr Ken Jarvis | Director |
| Mr Peter Lyford | Director |
| Mr Ralph Leonard | Director |
| Mr Jeff Plourde | Secretary |
| Mr Michael Moscone | Treasurer |
| Mr Daryl Briggs | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $213,029 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $85,982 | - | - | $85,982 |
| Depreciation Depletion | $85,251 | - | - | $85,251 |
| Fees for Services Accounting | - | $6,497 | - | $6,497 |
| Fees for Services Legal | - | $1,725 | - | $1,725 |
| All Other Expenses | $1,323 | - | - | $1,323 |
| Other Expenses | $836 | $9,138 | - | $836 |
| Total Functional Expenses | $184,315 | $28,714 | $0 | $213,029 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $213,029 |
| Total Expenses per Audited Statements | $213,029 |
| Total Expenses per Form 990 | $213,029 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the treasurer and audit committee chair prior to filing. Subsequent to filing, the form 990 will be reviewed with the full audit committee.”
“Disclosure of governing documents, policies and financial information is provided upon request.”
“Income taxes and accounting for uncertain tax positions the corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code as a charitable organization whereby only unrelated business income as defined by section 509(a)(1) of the code is subject to federal income tax. For the years ended december 31, 2019 and 2018, the corporation had no unrelated business income. Accordingly, no provision for income taxes has been recorded. Under fasc 740 and subsections, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained. The adoption of fasc 740 and subsections had no material impact on the corporation's financial statements. The corporation's income tax filings are subject to audit by various taxing authorities. The corporation's open audit periods are 2017 - 2019. Any interest or penalties assessed to the corporation are recorded in operating expenses. For the years ended december 31, 2019 and 2018 there were no interest or penalties recorded in the accompanying financial statements.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 942 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8036 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 249 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2399 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUPPORT FOR BOY SCOUT ACTIVITIES |
| IRS990/AllOtherContributionsAmt | 0 | 14464 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1323 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1323 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MR GLENN MOWER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2079459311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1869 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BANGOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 331119 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400797 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14464 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 472126 |
| IRS990/CYOtherExpensesAmt | 0 | 213029 |
| IRS990/CYOtherRevenueAmt | 0 | 111812 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 385373 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 213029 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 598402 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85251 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85251 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES ASSISTANCE WITH THE KAC-BSA ENDOWMENT FUNDS, AND WORKS WITH KAC-BSA TO ASSIST THEM IN SUCCESSFULLY FULFILLING THEIR MISSION. KCI HOLDS AND MANAGES FUNDS AND REAL PROPERTY FOR THE CHARITABLE USES AND PURPOSES OF THE KATAHDIN AREA COUNCIL, BOY SCOUTS OF AMERICA, INC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 968271 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 916454 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 184315 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6497 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6497 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1725 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1725 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR DAVID BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR DARYL BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR JUSTIN JAMESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR KEN JARVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR RALPH LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR PETER LYFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR MICHAEL MOSCONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR GLENN MOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR BRYAN PEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR JEFF PLOURDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR JOHN SIMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 412464 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2080036 |
| IRS990/GrossReceiptsAmt | 0 | 2265974 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 76988 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59662 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59662 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1815469 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2147859 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1226938 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3026972 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2978593 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4205531 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1667572 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SUPPORT FOR BOY SCOUT ACTIVITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5302655 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5610684 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 412464 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 412464 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 76988 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 76988 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -77344 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4334384 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4694230 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CUSTODIAN AND BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11354 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 836 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11354 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10923 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9138 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 836 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WOOD HARVESTING PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 34824 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34824 |
| IRS990/OtherRevenueTotalAmt | 0 | 34824 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 85982 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 85982 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MR GLENN MOWER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2226 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 86554 |
| IRS990/PYOtherExpensesAmt | 0 | 230199 |
| IRS990/PYOtherRevenueAmt | 0 | 116132 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25287 |
| IRS990/PYTotalExpensesAmt | 0 | 230199 |
| IRS990/PYTotalRevenueAmt | 0 | 204912 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 385373 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 76988 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 131788 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 89072 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
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| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
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| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MOST REVENUES GENERATED BY THE ORGANIZATION ARE TRANSFERRED TO THE SUPPORTED ORGANIZATION FOR THE PURPOSE OF FURTHERING ITS EXEMPT PURPOSE. THE ORGANIZATION'S BYLAWS SPECIFICALLY IDENTIFY THE SUPPORTED ORGANIZATION AS THE BENEFICIARY OF THE ORGANIZATION'S ASSETS AND INCOME GENERATED ON THOSE ASSETS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION E, LINE 2A |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 010211489 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 85982 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | KATAHDIN AREA COUNCIL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | KATAHDIN AREA COUNCIL |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1865454 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1138074 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3003528 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1270152 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1530230 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1406755 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -121484 |
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| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1406755 |
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| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1193507 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 109237 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -12084 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1145196 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1096354 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -38651 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -10191 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 213029 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 940840 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 940840 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 31918 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 172299 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 88864 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 261163 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.57650 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 31918 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 598402 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAXES AND ACCOUNTING FOR UNCERTAIN TAX POSITIONS THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 509(A)(1) OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, THE CORPORATION HAD NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. UNDER FASC 740 AND SUBSECTIONS, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ADOPTION OF FASC 740 AND SUBSECTIONS HAD NO MATERIAL IMPACT ON THE CORPORATION'S FINANCIAL STATEMENTS. THE CORPORATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE CORPORATION'S OPEN AUDIT PERIODS ARE 2017 - 2019. ANY INTEREST OR PENALTIES ASSESSED TO THE CORPORATION ARE RECORDED IN OPERATING EXPENSES. FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018 THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.02090 |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 213029 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 598402 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 630320 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 213029 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE TREASURER AND AUDIT COMMITTEE CHAIR PRIOR TO FILING. SUBSEQUENT TO FILING, THE FORM 990 WILL BE REVIEWED WITH THE FULL AUDIT COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5305597 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5618720 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14464 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28714 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 184315 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 213029 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2942 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8036 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2942 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8036 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5302655 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5610684 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 184315 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 171474 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 412464 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 598402 |
| IRS990/TotalVolunteersCnt | 0 | 21 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5305597 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5618720 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1869 |
| IRS990/USAddress/CityNm | 0 | BANGOR |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04402 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MR GLENN MOWER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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