Civic Intelligence

Monhegan Associates Inc.

990 • Fiscal year 2017 • EIN 01-6013556

Jun 01, 2016 to May 31, 2017 • Filed on May 16, 2018

Organization ProfileWWW.MONHEGANASSOCIATES.ORG
530 Crofton AveOakland, CA 94610

(828) 230-6225

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-6.8%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$508,778

Up $18,082 (+3.7%) from 2016

Net Assets

Up

$508,778

Up $18,082 (+3.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin47th percentile

Revenue

Down

$59,591

Down $4,322 (-6.8%) from 2016

Expenses

Down

$58,060

Down $598 (-1.0%) from 2016

Net Income

Down

$1,531

Down $3,724 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2011: $426,308Liabilities 2011: $2,375Net Assets 2011: $423,9332011Assets 2012: $432,793Liabilities 2012: $0Net Assets 2012: $432,7932012Assets 2013: $447,332Liabilities 2013: $676Net Assets 2013: $446,6562013Assets 2014: $470,049Liabilities 2014: $0Net Assets 2014: $470,0492014Assets 2015: $492,997Liabilities 2015: $0Net Assets 2015: $492,9972015Assets 2016: $490,696Liabilities 2016: $0Net Assets 2016: $490,6962016Assets 2017: $508,778Liabilities 2017: $0Net Assets 2017: $508,7782017Assets 2018: $516,310Liabilities 2018: $2,814Net Assets 2018: $513,4962018Assets 2019: $517,022Liabilities 2019: $717Net Assets 2019: $516,3052019Assets 2020: $544,081Liabilities 2020: $6,303Net Assets 2020: $537,7782020Assets 2021: $735,560Liabilities 2021: $728Net Assets 2021: $734,8322021Assets 2022: $692,968Liabilities 2022: $10,313Net Assets 2022: $682,6552022Assets 2023: $689,476Liabilities 2023: $634Net Assets 2023: $688,8422023Assets 2024: $882,150Liabilities 2024: $2,964Net Assets 2024: $879,1862024Assets 2025: $963,869Liabilities 2025: $0Net Assets 2025: $963,8692025

Highlighted filing

2017

Assets$508,778
Liabilities$0
Net Assets$508,778
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $47,126Expenses 2011: $24,674Net Income 2011: $22,4522011Revenue 2012: $38,452Expenses 2012: $22,191Net Income 2012: $16,2612012Revenue 2013: $31,415Expenses 2013: $45,465Net Income 2013: -$14,0502013Revenue 2014: $58,867Expenses 2014: $52,796Net Income 2014: $6,0712014Revenue 2015: $83,391Expenses 2015: $53,640Net Income 2015: $29,7512015Revenue 2016: $63,913Expenses 2016: $58,658Net Income 2016: $5,2552016Revenue 2017: $59,591Expenses 2017: $58,060Net Income 2017: $1,5312017Revenue 2018: $69,050Expenses 2018: $71,363Net Income 2018: -$2,3132018Revenue 2019: $47,647Expenses 2019: $50,972Net Income 2019: -$3,3252019Revenue 2020: $59,624Expenses 2020: $51,567Net Income 2020: $8,0572020Revenue 2021: $197,323Expenses 2021: $76,866Net Income 2021: $120,4572021Revenue 2022: $99,828Expenses 2022: $95,613Net Income 2022: $4,2152022Revenue 2023: $101,590Expenses 2023: $75,835Net Income 2023: $25,7552023Revenue 2024: $251,126Expenses 2024: $115,235Net Income 2024: $135,8912024Revenue 2025: $278,145Expenses 2025: $99,199Net Income 2025: $178,9462025

Highlighted filing

2017

Revenue$59,591
Expenses$58,060
Net Income$1,531
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
May 16, 2018
Return Version
2016v3.0
Gross Receipts
$59,591
Mission and Program Overview

Mission

The monhegan associates is a land trust dedicated to the ongoing preservation of the natural wild beauty and biotic communities of more than 350 acres of wildlands on monhegan island in maine.

To preserve the wild-lands of monhegan island, maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$300,489$318,571▲ $18,082
Land, Buildings, and Equipment, Net$190,207$190,207→ $0
Total Assets$490,696$508,778▲ $18,082
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$490,696$508,778▲ $18,082
Total Net Assets Fund Balance$490,696$508,778▲ $18,082
Total Liabilities and Net Assets / Fund Balance$490,696$508,778▲ $18,082

Asset Categories

AssetBook ValueDepreciationBasis
Land$190,207--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Glenn BurdickPresident
Richard FarrellVice President
Angela IannicelliTrustee
Ben OdomTrustee
Chris KoerberTrustee
Clare DurstTrustee
Emily MorseTrustee
Fred FallerTrustee
Judy GreyTrustee
Laurie Cameron DayTrustee
Mary WeberTrustee
Morris FeibuschTrustee
Penny SmithTrustee
Ann HugheySecretary
Bruce KernsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,634
Program Service Revenue
$15,015
Investment Income
$6,942
Other Revenue
$0
All Other Contributions
$30,059
Change in Net Assets
$1,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,245
Salaries, Compensation, and Employee Benefits$17,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$16,549-$16,549
Insurance-$6,360-$6,360
All Other Expenses$2,786$3,140-$5,926
Fees for Services Accounting-$4,838-$4,838
Other Expenses$2,869$8,507-$2,869
Office Expenses-$2,440-$2,440
Payroll Taxes-$1,266-$1,266
Total Functional Expenses$14,960$43,100$0$58,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The organization's secretary, anne hughey, is married to the organization's trustee, morrie feibusch.”

Form 990, Part VI, Section B, Line 11B

“A copy of the tax return is provided to all officers for their review before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Monhegan Associates Inc
EIN
01-6013556
Phone
8282306225
Address
530 CROFTON AVE, OAKLAND, CA 94610

Signing Officer

Name
Bruce Kerns
Title
Treasurer
Phone
8282306225
Signed
2018-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Kerns
Formed
1954
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
50

Preparer

Firm
Dawson Smith Purvis & Bassett Pa
Address
15 CASCO STREET, PORTLAND, ME 04101-2902
Preparer
Michael P Kelly
Phone
2078740355
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Sales tax: program service expenses 2,786. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,786. Land survey: program service expenses 0. Management and general expenses 2,675. Fundraising expenses 0. Total expenses 2,675. Outreach: program service expenses 0. Management and general expenses 465. Fundraising expenses 0. Total expenses 465.”

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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01531
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02287
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025347
IRS990ScheduleA/InvestmentIncomeCYPct00.09360
IRS990ScheduleA/InvestmentIncomePYPct00.04430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90640
IRS990ScheduleA/PublicSupportPY509Pct00.95570
IRS990ScheduleA/PublicSupportTotal509Amt0245370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028326
IRS990ScheduleA/Total509Grp/TotalAmt0245370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270717
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/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt0190207
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0190207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190207
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S SECRETARY, ANNE HUGHEY, IS MARRIED TO THE ORGANIZATION'S TRUSTEE, MORRIE FEIBUSCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS PROVIDED TO ALL OFFICERS FOR THEIR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX: PROGRAM SERVICE EXPENSES 2,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,786. LAND SURVEY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,675. OUTREACH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 465. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 465.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0490696
IRS990/TotalAssetsEOYAmt0508778
IRS990/TotalAssetsGrp/BOYAmt0490696
IRS990/TotalAssetsGrp/EOYAmt0508778
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037634
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014960
IRS990/TotalFunctionalExpensesGrp/TotalAmt058060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0490696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0508778
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014960
IRS990/TotalProgramServiceRevenueAmt015015
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059591
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508778
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0490696
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0508778
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0530 CROFTON AVE
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094610
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$508,778
Liabilities
$0
Net assets
$508,778
Revenue
$59,591
Expenses
$58,060
Net income
$1,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.64$0.00$9.64$2.78$0.99$1.79
2024Detailed filing. Detailed filing data is available for this year.$8.82$0.03$8.79$2.51$1.15$1.36
2023Detailed filing. Detailed filing data is available for this year.$6.89$0.01$6.89$1.02$0.76$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.93$0.10$6.83$1.00$0.96$0.04
2021Detailed filing. Detailed filing data is available for this year.$7.36$0.01$7.35$1.97$0.77$1.20
2020Detailed filing. Detailed filing data is available for this year.$5.44$0.06$5.38$0.60$0.52$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.17$0.01$5.16$0.48$0.51$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.16$0.03$5.13$0.69$0.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.60$0.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.64$0.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.83$0.54$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.59$0.53$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.01$4.47$0.31$0.45$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.00$4.33$0.38$0.22$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.02$4.24$0.47$0.25$0.22