Civic Intelligence

Monhegan Associates Inc.

990 • Fiscal year 2019 • EIN 01-6013556

Jun 01, 2018 to May 31, 2019 • Filed on Oct 02, 2019

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$517,022

Up $712 (+0.1%) from 2018

Net Assets

Up

$516,305

Up $2,809 (+0.5%) from 2018

Liabilities

Down

$717

Down $2,097 (-75%) from 2018

Revenue

Down

$47,647

Down $21,403 (-31%) from 2018

Expenses

Down

$50,972

Down $20,391 (-29%) from 2018

Net Income

Down

-$3,325

Down $1,012 (-44%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$517,022
Liabilities$717
Net Assets$516,305

Operations Trend

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

2019

Revenue$47,647
Expenses$50,972
Net Income-$3,325
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$47,647
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$322,803$323,515▲ $712
Land, Buildings, and Equipment, Net$193,507$193,507→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$516,310$517,022▲ $712
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,814$717▼ $2,097
Total Liabilities$2,814$717▼ $2,097
Net Assets / Fund Balance
Unrestricted Net Assets$512,496$516,305▲ $3,809
Temporarily Rstr Net Assets$1,000--
Total Net Assets Fund Balance$513,496$516,305▲ $2,809
Total Liabilities and Net Assets / Fund Balance$516,310$517,022▲ $712

Asset Categories

AssetBook ValueDepreciationBasis
Land$193,507--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Fred FallerPresident
Richard FarrellVice President
Anna NelsonTrustee
Candis KernsTrustee
Christopher KoerberTrustee
Clare DurstTrustee
Daniel BatesTrustee
Emily MorseTrustee
Glenn BurdickTrustee
Judy GreyTrustee
Marlene ArvanTrustee
Morris FeibuschTrustee
Bruce KernsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,520
Program Service Revenue
$9,953
Investment Income
$4,174
Other Revenue
$0
All Other Contributions
$32,295
Change in Net Assets
$-3,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,127
Other Expenses$23,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$25,199-$25,199
Insurance-$4,127-$4,127
Fees for Services Accounting-$3,650-$3,650
Office Expenses-$2,309-$2,309
Payroll Taxes-$1,928-$1,928
Other Expenses$344$10,636-$344
Total Functional Expenses$3,123$47,849$0$50,972
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

The organization's treasurer, bruce kerns, is married to the organization's trustee, candis kerns.

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

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
Signed
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Brown & Kelly LLC
Address
22 Free Street Suite 301, Portland, ME 04101-3916
Preparer
Michael P Kelly
Phone
2078797000
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Temp. Restricted net assets released from restriction = -$1000

Raw XML AppendixShowing 400 of 459 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02814
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0717
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE THE WILD-LANDS OF MONHEGAN ISLAND, MAINE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt032295
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Bruce Kerns
IRS990/BooksInCareOfDetail/PhoneNum08282306225
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0530 Crofton Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094610
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0322803
IRS990/CashNonInterestBearingGrp/EOYAmt0323515
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033520
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04174
IRS990/CYOtherExpensesAmt023845
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09953
IRS990/CYRevenuesLessExpensesAmt0-3325
IRS990/CYSalariesCompEmpBnftPaidAmt027127
IRS990/CYTotalExpensesAmt050972
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt047647
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE MONHEGAN ASSOCIATES MAINTAINS A NINE-MILE TRAIL SYSTEM THROUGH THE WILDLANDS OF MONHEGAN ISLAND WITH THE ASSISTANCE OF WEEKLY VOLUNTEERS DURING THE SUMMER MONTHS AND A DEDICATED WORK CREW FOR MORE SUBSTANTIAL REPAIRS AND RESTORATION IN THE FALL. THE CONDITION OF THE TRAILS AND THE WILDLANDS IS MONITORED BY A COORDINATOR WHO RECOMMENDS PROJECTS AND THEIR PRIORITY. COORDINATED WITH WILDLANDS PRESERVATION IS THE REMOVAL OR CONTAINMENT OF INVASIVE PLANTS THAT THREATEN THE HEALTH OF THE FOREST. EDUCATION AND RESEARCH ARE THE MAJOR ACTIVITIES OF THE MONHEGAN ASSOCIATES, WHICH SPONSORS A SUMMER SERIES OF ECOLOGY LECTURES AND SUPPORTS ACADEMIC RESEARCH TO INFORM LAND MANAGAGEMENT DECISIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03123
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03650
IRS990/FeesForServicesAccountingGrp/TotalAmt03650
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Marlene Arvan
IRS990/Form990PartVIISectionAGrp/PersonNm1Daniel Bates
IRS990/Form990PartVIISectionAGrp/PersonNm2Clare Durst
IRS990/Form990PartVIISectionAGrp/PersonNm3Morris Feibusch
IRS990/Form990PartVIISectionAGrp/PersonNm4Judy Grey
IRS990/Form990PartVIISectionAGrp/PersonNm5Candis Kerns
IRS990/Form990PartVIISectionAGrp/PersonNm6Christopher Koerber
IRS990/Form990PartVIISectionAGrp/PersonNm7Emily Morse
IRS990/Form990PartVIISectionAGrp/PersonNm8Anna Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm9Fred Faller
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Farrell
IRS990/Form990PartVIISectionAGrp/PersonNm11Bruce Kerns
IRS990/Form990PartVIISectionAGrp/PersonNm12Glenn Burdick
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/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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01225
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt047647
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04127
IRS990/InsuranceGrp/TotalAmt04127
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04174
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193507
IRS990/LandBldgEquipCostOrOtherBssAmt0193507
IRS990/LegalDomicileStateCd0ME
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0513496
IRS990/NetAssetsOrFundBalancesEOYAmt0516305
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07134
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02309
IRS990/OfficeExpensesGrp/TotalAmt02309
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1TRAIL MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ECOLOGY EXPENSES
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010636
IRS990/OtherExpensesGrp/ProgramServicesAmt01418
IRS990/OtherExpensesGrp/ProgramServicesAmt11361
IRS990/OtherExpensesGrp/ProgramServicesAmt2344
IRS990/OtherExpensesGrp/TotalAmt010636
IRS990/OtherExpensesGrp/TotalAmt11418
IRS990/OtherExpensesGrp/TotalAmt21361
IRS990/OtherExpensesGrp/TotalAmt3344
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025199
IRS990/OtherSalariesAndWagesGrp/TotalAmt025199
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01928
IRS990/PayrollTaxesGrp/TotalAmt01928
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044844
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012643
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039571
IRS990/PYProgramServiceRevenueAmt011563
IRS990/PYRevenuesLessExpensesAmt0-2313
IRS990/PYSalariesCompEmpBnftPaidAmt031792
IRS990/PYTotalExpensesAmt071363
IRS990/PYTotalRevenueAmt069050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3325
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09953
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195943
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0267322
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063774
IRS990ScheduleA/Total509Grp/TotalAmt0267322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267322
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0193507
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0193507
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193507
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER, BRUCE KERNS, IS MARRIED TO THE ORGANIZATION'S TRUSTEE, CANDIS KERNS.
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/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEMP. RESTRICTED NET ASSETS RELEASED FROM RESTRICTION = -$1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0516310
IRS990/TotalAssetsEOYAmt0517022
IRS990/TotalAssetsGrp/BOYAmt0516310
IRS990/TotalAssetsGrp/EOYAmt0517022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033520
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits