Civic Intelligence

Somerset Woods Trustees

EIN 01-6016350 • 501(c)3 • Skowhegan, ME

Profile

To preserve, protect and enhance the main routes coming into skowhegan and to provide access to the lands for public use.

PO Box 833Skowhegan, ME 04976

www.somersetwoodstrustees.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$64,900

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

85%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

191%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,942,352

Up $1,813,192 (+85%) from 2023

Liabilities

Up

$35,051

Up $35,051 from 2023

Net Assets

Up

$3,907,301

Up $1,778,141 (+84%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin96th percentile

Revenue

Up

$2,111,339

Up $1,385,118 (+191%) from 2023

Expenses

Up

$446,400

Up $294,394 (+194%) from 2023

Net Income

Up

$1,664,939

Up $1,090,724 (+190%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $490,515Liabilities 2011: $02011Assets 2012: $617,501Liabilities 2012: $15,000Net Assets 2012: $602,5012012Assets 2013: $650,828Liabilities 2013: $0Net Assets 2013: $650,8282013Assets 2014: $675,467Liabilities 2014: $0Net Assets 2014: $675,4672014Assets 2015: $671,135Liabilities 2015: $0Net Assets 2015: $671,1352015Assets 2016: $715,272Liabilities 2016: $0Net Assets 2016: $715,2722016Assets 2017: $750,577Liabilities 2017: $0Net Assets 2017: $750,5772017Assets 2018: $845,369Liabilities 2018: $5,643Net Assets 2018: $839,7262018Assets 2019: $1,302,440Liabilities 2019: $488Net Assets 2019: $1,301,9522019Assets 2020: $1,433,850Liabilities 2020: $1,155Net Assets 2020: $1,432,6952020Assets 2021: $1,510,398Liabilities 2021: $650Net Assets 2021: $1,509,7482021Assets 2022: $1,474,430Liabilities 2022: $612Net Assets 2022: $1,473,8182022Assets 2023: $2,129,160Liabilities 2023: $0Net Assets 2023: $2,129,1602023Assets 2024: $3,942,352Liabilities 2024: $35,051Net Assets 2024: $3,907,3012024

Highlighted filing

2024

Assets$3,942,352
Liabilities$35,051
Net Assets$3,907,301
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2011: $35,041Expenses 2011: $12,855Net Income 2011: $22,1862011Expenses 2012: $22,6602012Revenue 2013: $41,125Expenses 2013: $10,044Net Income 2013: $31,0812013Revenue 2014: $43,703Expenses 2014: $19,064Net Income 2014: $24,6392014Revenue 2015: $27,663Expenses 2015: $26,160Net Income 2015: $1,5032015Revenue 2016: $66,970Expenses 2016: $31,065Net Income 2016: $35,9052016Revenue 2017: $49,844Expenses 2017: $28,531Net Income 2017: $21,3132017Revenue 2018: $162,303Expenses 2018: $60,099Net Income 2018: $102,2042018Revenue 2019: $463,761Expenses 2019: $33,337Net Income 2019: $430,4242019Revenue 2020: $131,228Expenses 2020: $30,316Net Income 2020: $100,9122020Revenue 2021: $104,245Expenses 2021: $63,581Net Income 2021: $40,6642021Revenue 2022: $61,961Expenses 2022: $61,126Net Income 2022: $8352022Revenue 2023: $726,221Expenses 2023: $152,006Net Income 2023: $574,2152023Revenue 2024: $2,111,339Expenses 2024: $446,400Net Income 2024: $1,664,9392024

Highlighted filing

2024

Revenue$2,111,339
Expenses$446,400
Net Income$1,664,939
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,942,352
Liabilities
$35,051
Net assets
$3,907,301
Revenue
$2,111,339
Expenses
$446,400
Net income
$1,664,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.04$3.91$2.11$0.45$1.66
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.73$0.15$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.06$0.06$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.10$0.06$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.13$0.03$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.46$0.03$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$0.16$0.06$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.05$0.03$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.07$0.03$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.04$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.04$0.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$0.02
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.04$0.01$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 26, 2024
Return Version
2023v5.0
Gross Receipts
$727,133
Mission and Program Overview

Mission

To preserve, protect, and enhance the main routes coming into skowhegan and to provide access to the lands for public use.

To protect and conserve land with significant ecological or cultural resources and manage them in a sustainable way for public benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,158,713$1,233,371▲ $74,658
Investments in Publicly Traded Securities$290,242$776,902▲ $486,660
Savings and Temporary Cash Investments$18,160$77,252▲ $59,092
Cash and Non-Interest-Bearing Accounts$7,315$35,635▲ $28,320
Total Assets$1,474,430$2,129,160▲ $654,730
Other Assets Total-$6,000-
Liabilities
Unsecured Notes Loans Payable$356--
Accounts Payable and Accrued Expenses$256--
Total Liabilities$612$0▼ $612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,473,818$2,071,882▲ $598,064
Net Assets With Donor Restrictions-$57,278-
Total Net Assets Fund Balance$1,473,818$2,129,160▲ $655,342
Total Liabilities and Net Assets / Fund Balance$1,474,430$2,129,160▲ $654,730

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,233,371-$1,233,371
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BrockwayExecutive DiFT$51,850$51,850

Board Members and Trustees

NameTitle
Jack GibsonPresident
Andy DavisTrustee
Ann DorneyTrustee
Darryll WhiteTrustee
Eric LahtiTrustee
Jim VerdereseTrustee
Katherine DrummondTrustee
Patricia HagarTrustee
Sarah Bigney MccabeTrustee
Davida BarterSecretary
Chris YoungTreasurer
Ernest HiltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$700,749
Program Service Revenue
$0
Investment Income
$13,777
Other Revenue
$11,695
All Other Contributions
$700,749
Change in Net Assets
$574,215

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$498,258Fair Market Value (FMV)
Total Noncash Contributions1$498,258-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,502
Salaries, Compensation, and Employee Benefits$64,504
Total Fundraising Expense$8,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$55,300$600-$55,900
Current Officers, Directors, Trustees, and Key Employees$38,888$5,184$7,778$51,850
Occupancy$7,711--$7,711
Other Salaries and Wages$5,600--$5,600
Fees for Services Other$5,216--$5,216
Payroll Taxes$3,848$449$673$4,970
Insurance$2,447--$2,447
Office Expenses-$2,126-$2,126
Other Employee Benefits$2,084--$2,084
Fees for Services Accounting-$1,680-$1,680
Other Expenses$1,578$1,532-$1,532
All Other Expenses$882--$882
Advertising$800--$800
Travel$523--$523
Conferences and Meetings$521--$521
Fees for Service Investment Mgmnt Fees-$508-$508
Total Functional Expenses$129,521$14,034$8,451$152,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,632
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 completed form 990 is reviewed by the treasurer, the president and one other board member prior to filing. All of the information provided to the irs on this form is reviewed in detail, including all of the financial information to ensure that it is consistent with the organizations records.”

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

“The conflict of interest policy is reviewed annually at the annual meeting at which time all board members confirm that they are abiding by the provisions of the organizations policy.”

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

“Executive director compensation is reviewed annually and informed by salary data collected by the maine association of nonprofits, land trust alliance, and maine land trust network. The performance and compensation review process and determinations are conducted by the executive committee, reviewed by the full board, and recorded in the employee's personnel file.”

Form 990, Page 6, Part VI, Line 19

“The organization provides all financial information and governance policies and procedures to the public on demand. The availability of this information is publicized through the website, newsletters, and any other communication with the public. This information is made available for publication on the guidestar charity navigator web site.”

Filing and Contact Details

Filer

Filer Name
Somerset Woods Trustees
EIN
01-6016350
Phone
2076797306
Address
PO BOX 833, SKOWHEGAN, ME 04976

Signing Officer

Name
Jennifer Brockway
Title
Executive Director
Phone
2074315021
Signed
2024-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Brockway
Formed
1927
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
50

Preparer

Firm
One River Cpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Alison a Lorenz CPA
Phone
2078731603
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“Swt's conservation easement violation response policy, adopted 8/11/22, presents overall guidelines for monitoring and enforcement of conservation easements, including strategies to avoid conservation easement violations, and protocols to be followed in the event of a suspected violation and enforcement actions for actual violations.”

Schedule D, Page 1, Part II, Line 9

“No value is assigned on conservation easements that are donated to the organization. Easements are not included in the financial statements or books of the organization.”

Raw XML AppendixShowing 400 of 487 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
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IRS990/AdvertisingGrp/ProgramServicesAmt0800
IRS990/AdvertisingGrp/TotalAmt0800
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt0882
IRS990/AllOtherExpensesGrp/TotalAmt0882
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IRS990/BooksInCareOfDetail/PersonNm0JENNIFER BROCKWAY
IRS990/BooksInCareOfDetail/PhoneNum02076797306
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 833
IRS990/BooksInCareOfDetail/USAddress/CityNm0SKOWHEGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004976
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07315
IRS990/CashNonInterestBearingGrp/EOYAmt035635
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07778
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038888
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051850
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0521
IRS990/ConferencesMeetingsGrp/TotalAmt0521
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0700749
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013777
IRS990/CYOtherExpensesAmt087502
IRS990/CYOtherRevenueAmt011695
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0574215
IRS990/CYSalariesCompEmpBnftPaidAmt064504
IRS990/CYTotalExpensesAmt0152006
IRS990/CYTotalFundraisingExpenseAmt08451
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0726221
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LAND CONSERVATION: THROUGH COMMUNITY PARTNERSHIPS AND COLLABORATION WITH LANDOWNERS, SOMERSET WOODS TRUSTEES CONSERVES SOMERSET COUNTY'S SPECIAL PLACES FOR THE BENEFIT OF ALL. OUR LANDS PORTFOLIO INCLUDES MORE THAN 2,000 ACRES CONSERVED IN PERPETUITY AND MANAGED FOR WILDLIFE HABITAT, SUSTAINABLE FORESTRY, OUTDOOR RECREATION AND CLIMATE RESILIENCY.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0103844
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt01680
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form8899Filedind0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN DORNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHERINE DRUMMOND
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/MissionDesc0TO PROTECT AND CONSERVE LAND WITH SIGNIFICANT ECOLOGICAL OR CULTURAL RESOURCES AND MANAGE THEM IN A SUSTAINABLE WAY FOR PUBLIC BENEFIT.
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IRS990/OtherExpensesGrp/Desc0PROJECT TRAILS
IRS990/OtherExpensesGrp/Desc1BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP PROGRAM GIFTS
IRS990/OtherExpensesGrp/Desc3DUES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11532
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IRS990/OtherRevenueMiscGrp/Desc1CLEVER LANDING LEASE
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IRS990/PrincipalOfficerNm0JENNIFER BROCKWAY
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUTDOOR RECREATION: SOMERSET WOODS TRUSTEES BUILDS AND MAINTAINS TRAILS FOR NON-MOTORIZED RECREATION FOR COMMUNITY USE. WE BELIEVE IN INCLUSIVE PUBLIC ACCESS TO THE OUTDOORS TO ENHANCE PUBLIC HEALTH AND ENJOYMENT OF THE OUTDOORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017919
IRS990/ProgSrvcAccomActy3Grp/Desc0ENVIRONMENTAL EDUCATION: SOMERSET WOODS TRUSTEES HOSTS EDUCATIONAL PROGRAMS AND ACTIVITIES INCLUDING GUIDED WALKS, PRESENTATIONS, AND WORKSHOPS DESIGNED TO INCREASE APPRECIATION FOR AND STEWARDSHIP OF THE NATURAL WORLD.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt081381
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IRS990ScheduleA/InvestmentIncomeCYPct00.04000
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/PreservationPublicUseInd0X
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IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt060.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SWT'S CONSERVATION EASEMENT VIOLATION RESPONSE POLICY, ADOPTED 8/11/22, PRESENTS OVERALL GUIDELINES FOR MONITORING AND ENFORCEMENT OF CONSERVATION EASEMENTS, INCLUDING STRATEGIES TO AVOID CONSERVATION EASEMENT VIOLATIONS, AND PROTOCOLS TO BE FOLLOWED IN THE EVENT OF A SUSPECTED VIOLATION AND ENFORCEMENT ACTIONS FOR ACTUAL VIOLATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NO VALUE IS ASSIGNED ON CONSERVATION EASEMENTS THAT ARE DONATED TO THE ORGANIZATION. EASEMENTS ARE NOT INCLUDED IN THE FINANCIAL STATEMENTS OR BOOKS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
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