Civic Intelligence

Katahdin Council Inc

990 • Fiscal year 2024 • EIN 01-6012414

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 29, 2025

Organization ProfileN/A
48 Saratoga AvenueBangor, ME 04401

(207) 945-9311

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

48th percentile

4.2%

Faster asset growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

88%

Faster revenue growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$5,784,564

Up $232,436 (+4.2%) from 2023

Net Assets

Up

$5,780,561

Up $228,433 (+4.1%) from 2023

Liabilities

Up

$4,003

Up $4,003 from 2023

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin52nd percentile

Revenue

Up

$318,477

Up $148,790 (+88%) from 2023

Expenses

Up

$302,596

Up $1,156 (+0.4%) from 2023

Net Income

Up

$15,881

Up $147,634 (+112%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,851,865Liabilities 2010: $429,193Net Assets 2010: $4,422,6722010Assets 2011: $4,636,507Liabilities 2011: $331,963Net Assets 2011: $4,304,5442011Assets 2012: $5,131,510Liabilities 2012: $294,246Net Assets 2012: $4,837,2642012Assets 2013: $4,856,307Liabilities 2013: $0Net Assets 2013: $4,856,3072013Assets 2014: $5,476,429Liabilities 2014: $76,109Net Assets 2014: $5,400,3202014Assets 2015: $5,290,325Liabilities 2015: $70,066Net Assets 2015: $5,220,2592015Assets 2016: $5,348,458Liabilities 2016: $850Net Assets 2016: $5,347,6082016Assets 2017: $5,591,322Liabilities 2017: $1,224Net Assets 2017: $5,590,0982017Assets 2018: $5,305,597Liabilities 2018: $2,942Net Assets 2018: $5,302,6552018Assets 2019: $5,618,720Liabilities 2019: $8,036Net Assets 2019: $5,610,6842019Assets 2020: $5,707,843Liabilities 2020: $1,574Net Assets 2020: $5,706,2692020Assets 2021: $5,833,750Liabilities 2021: $10,002Net Assets 2021: $5,823,7482021Assets 2022: $5,312,485Liabilities 2022: $27,147Net Assets 2022: $5,285,3382022Assets 2023: $5,552,128Liabilities 2023: $0Net Assets 2023: $5,552,1282023Assets 2024: $5,784,564Liabilities 2024: $4,003Net Assets 2024: $5,780,5612024

Highlighted filing

2024

Assets$5,784,564
Liabilities$4,003
Net Assets$5,780,561
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $365,1302010Expenses 2011: $228,4942011Expenses 2012: $195,2662012Revenue 2013: $540,002Expenses 2013: $368,958Net Income 2013: $171,0442013Revenue 2014: $746,588Expenses 2014: $198,223Net Income 2014: $548,3652014Revenue 2015: $92,875Expenses 2015: $196,358Net Income 2015: -$103,4832015Revenue 2016: $251,401Expenses 2016: $240,848Net Income 2016: $10,5532016Revenue 2017: $224,499Expenses 2017: $244,403Net Income 2017: -$19,9042017Revenue 2018: $204,912Expenses 2018: $230,199Net Income 2018: -$25,2872018Revenue 2019: $598,402Expenses 2019: $213,029Net Income 2019: $385,3732019Revenue 2020: $130,371Expenses 2020: $251,926Net Income 2020: -$121,5552020Revenue 2021: $97,970Expenses 2021: $282,271Net Income 2021: -$184,3012021Revenue 2022: $168,219Expenses 2022: $253,126Net Income 2022: -$84,9072022Revenue 2023: $169,687Expenses 2023: $301,440Net Income 2023: -$131,7532023Revenue 2024: $318,477Expenses 2024: $302,596Net Income 2024: $15,8812024

Highlighted filing

2024

Revenue$318,477
Expenses$302,596
Net Income$15,881
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.0
Gross Receipts
$538,956
Mission and Program Overview

Mission

Provides support to organizations that educate youth in outdoor life skills who reside in eastern and northern maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,679,790$3,005,092▲ $325,302
Land, Buildings, and Equipment, Net$2,351,149$2,308,961▼ $42,188
Savings and Temporary Cash Investments$324,248$248,486▼ $75,762
Cash and Non-Interest-Bearing Accounts$193,282$203,454▲ $10,172
Prepaid Expenses and Deferred Charges-$18,571-
Accounts Receivable$3,659--
Total Assets$5,552,128$5,784,564▲ $232,436
Liabilities
Accounts Payable and Accrued Expenses-$4,003-
Total Liabilities$0$4,003▲ $4,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,242,815$4,357,210▲ $114,395
Net Assets With Donor Restrictions$1,309,313$1,423,351▲ $114,038
Total Net Assets Fund Balance$5,552,128$5,780,561▲ $228,433
Total Liabilities and Net Assets / Fund Balance$5,552,128$5,784,564▲ $232,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,488,905$1,514,623$3,003,528
Land$519,840-$519,840
Other Land Buildings$300,216$165,939$466,155

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,365,235$605▲ $146,491-$1,512,331
2023$1,198,305-▲ $166,930-$1,365,235
2022$1,395,161-▼ $181,180$-15,676$1,198,305
2021$1,360,286-▲ $51,092$-16,217$1,395,161
2020$1,530,230$20,000▲ $90,480$-18,946$1,360,286
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Mr Glenn MowerPresident
Mr Adam VioletteDirector
Mr Bryan PeteDirector
Mr David BradfordDirector
Mr Joseph CyrDirector
Mr Peter LyfordDirector
Mr Ralph LeonardDirector
Mr Jeff PlourdeSecretary
Mr Michael MosconeTreasurer
Mr Justin JamesonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,165
Program Service Revenue
$0
Investment Income
$158,944
Other Revenue
$101,368
All Other Contributions
$50,605
Change in Net Assets
$15,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$126,320--$126,320
Depreciation Depletion$96,240--$96,240
Fees for Services Accounting-$6,146-$6,146
Other Expenses$7,560$5,684-$5,684
All Other Expenses$1,591$4,000-$5,591
Insurance-$927-$927
Total Functional Expenses$272,611$29,985$0$302,596
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
No
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 19

“Disclosure of governing documents, policies and financial information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Kci Charities Inc
EIN
01-6012414
Phone
2079459311
Address
48 SARATOGA AVENUE, BANGOR, ME 04401

Signing Officer

Name
Mr Glenn Mower
Title
President
Phone
2079459311
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Glenn Mower
Formed
1926
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
Freeman & Associates Cpas
Address
1020 STILLWATER AVENUE, BANGOR, ME 04401
Preparer
Michael P Jones CPA
Phone
2073867870
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes 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 year ended december 31, 2024, the corporation has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The corporation's income tax filings are subject to audit by various taxing authorities. Any interest or penalties assessed to the corporation are recorded in expenses. For the year ended december 31, 2024, there were no interest or penalties recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 404 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/EOYAmt04003
IRS990/AccountsReceivableGrp/BOYAmt03659
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES SUPPORT TO ORGANIZATIONS THAT EDUCATE YOUTH IN OUTDOOR LIFE SKILLS WHO RESIDE IN EASTERN AND NORTHERN MAINE.
IRS990/AllOtherContributionsAmt050605
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01591
IRS990/AllOtherExpensesGrp/TotalAmt05591
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MR GLENN MOWER
IRS990/BooksInCareOfDetail/PhoneNum02079459311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt048 SARATOGA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BANGOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0193282
IRS990/CashNonInterestBearingGrp/EOYAmt0203454
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058165
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0158944
IRS990/CYOtherExpensesAmt0302596
IRS990/CYOtherRevenueAmt0101368
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015881
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0302596
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0318477
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt096240
IRS990/DepreciationDepletionGrp/TotalAmt096240
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01309313
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01423351
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0272611
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06146
IRS990/FeesForServicesAccountingGrp/TotalAmt06146
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0MR DAVID BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1MR JOSEPH CYR
IRS990/Form990PartVIISectionAGrp/PersonNm2MR JUSTIN JAMESON
IRS990/Form990PartVIISectionAGrp/PersonNm3MR RALPH LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm4MR PETER LYFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5MR MICHAEL MOSCONE
IRS990/Form990PartVIISectionAGrp/PersonNm6MR GLENN MOWER
IRS990/Form990PartVIISectionAGrp/PersonNm7MR BRYAN PETE
IRS990/Form990PartVIISectionAGrp/PersonNm8MR JEFF PLOURDE
IRS990/Form990PartVIISectionAGrp/PersonNm9MR ADAM VIOLETTE
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt065821
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt07560
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0286300
IRS990/GrossReceiptsAmt0538956
IRS990/GrossRentsGrp/RealAmt0101368
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0927
IRS990/InsuranceGrp/TotalAmt0927
IRS990/InvestmentIncomeGrp/ExclusionAmt093123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093123
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02679790
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03005092
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01680562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02351149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02308961
IRS990/LandBldgEquipCostOrOtherBssAmt03989523
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0220479
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES SUPPORT TO ORGANIZATIONS THAT EDUCATE YOUTH IN OUTDOOR LIFE SKILLS WHO RESIDE IN EASTERN AND NORTHERN MAINE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05552128
IRS990/NetAssetsOrFundBalancesEOYAmt05780561
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt065821
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065821
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0101368
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0101368
IRS990/NetUnrlzdGainsLossesInvstAmt0212552
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04242815
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04357210
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc1CUSTODIAN AND BANK FEES
IRS990/OtherExpensesGrp/Desc2FOREST MANAGEMENT PLAN
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15684
IRS990/OtherExpensesGrp/ProgramServicesAmt040900
IRS990/OtherExpensesGrp/ProgramServicesAmt17560
IRS990/OtherExpensesGrp/TotalAmt040900
IRS990/OtherExpensesGrp/TotalAmt113228
IRS990/OtherExpensesGrp/TotalAmt27560
IRS990/OtherExpensesGrp/TotalAmt35684
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0126320
IRS990/PaymentsToAffiliatesGrp/TotalAmt0126320
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018571
IRS990/PrincipalOfficerNm0MR GLENN MOWER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023128
IRS990/PYOtherExpensesAmt0301440
IRS990/PYOtherRevenueAmt0140635
IRS990/PYRevenuesLessExpensesAmt0-131753
IRS990/PYTotalExpensesAmt0301440
IRS990/PYTotalRevenueAmt0169687
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015881
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0101368
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248486
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MOST 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/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0010211489
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0126320
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KATAHDIN AREA COUNCIL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0KATAHDIN AREA COUNCIL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0126320
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.05880
IRS990ScheduleD/BuildingsGrp/BookValueAmt01488905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01514623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03003528
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01365235
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0605
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01512331
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0146491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01198305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01365235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0166930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01395161
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01198305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-181180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-15676
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01360286
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01395161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-16217
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-261478
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01530230
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01360286
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090480
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-18946
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0519840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0519840
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0300216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165939
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0466155
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.53220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES 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 YEAR ENDED DECEMBER 31, 2024, THE CORPORATION HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE CORPORATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. ANY INTEREST OR PENALTIES ASSESSED TO THE CORPORATION ARE RECORDED IN EXPENSES. FOR THE YEAR ENDED DECEMBER 31, 2024, THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.40900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02308961
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05552128
IRS990/TotalAssetsEOYAmt05784564
IRS990/TotalAssetsGrp/BOYAmt05552128
IRS990/TotalAssetsGrp/EOYAmt05784564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058165
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04003
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05552128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05780561
IRS990/TotalProgramServiceExpensesAmt0272611
IRS990/TotalRevenueGrp/ExclusionAmt0260312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318477
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05552128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05784564
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt048 SARATOGA AVE
IRS990/USAddress/CityNm0BANGOR
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004401
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MR GLENN MOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02079459311
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KCI CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0KCIC
ReturnHeader/Filer/EIN0016012414
ReturnHeader/Filer/PhoneNum02079459311
ReturnHeader/Filer/USAddress/AddressLine1Txt048 SARATOGA AVENUE
ReturnHeader/Filer/USAddress/CityNm0BANGOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931562211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREEMAN & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 STILLWATER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BANGOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004401
ReturnHeader/PreparerPersonGrp/PhoneNum02073867870
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P JONES CPA
ReturnHeader/ReturnTs02025-09-29T13:59:58-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,784,564
Liabilities
$4,003
Net assets
$5,780,561
Revenue
$318,477
Expenses
$302,596
Net income
$15,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.00$5.78$0.32$0.30$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.17$0.30$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.03$5.29$0.17$0.25$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.83$0.01$5.82$0.10$0.28$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.13$0.25$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.62$0.01$5.61$0.60$0.21$0.39
2018Summary only. Only limited summary data is available for this year.$5.31$0.00$5.30$0.20$0.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.22$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.25$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.29$0.07$5.22$0.09$0.20$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.48$0.08$5.40$0.75$0.20$0.55
2013Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.54$0.37$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.29$4.84$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.33$4.30$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.43$4.42$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits