Civic Intelligence

Somerset Woods Trustees

990 • Fiscal year 2013 • EIN 01-6016350

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileWWW.SOMERSETWOODSTRUSTEES.ORG
PO Box 833Skowhegan, ME 04976

(207) 431-5021

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

59th percentile

5.4%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

8.3%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$650,828

Up $33,327 (+5.4%) from 2012

Net Assets

Up

$650,828

Up $48,327 (+8.0%) from 2012

Liabilities

Down

$0

Down $15,000 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin96th percentile

Revenue

$41,125

No earlier filing loaded for comparison.

Expenses

Down

$10,044

Down $12,616 (-56%) from 2012

Net Income

$31,081

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2013

Assets$650,828
Liabilities$0
Net Assets$650,828
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$41,125
Expenses$10,044
Net Income$31,081
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.0
Gross Receipts
$41,125
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$467,095$492,095▲ $25,000
Investments in Publicly Traded Securities$108,603$122,791▲ $14,188
Savings and Temporary Cash Investments$27,645$28,298▲ $653
Loans From Officers Directors$15,000--
Cash and Non-Interest-Bearing Accounts$14,158$6,144▼ $8,014
Total Assets$617,501$650,828▲ $33,327
Other Assets Total$0$1,500▲ $1,500
Liabilities
Total Liabilities$15,000$0▼ $15,000
Net Assets / Fund Balance
Unrestricted Net Assets$592,501$640,828▲ $48,327
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$602,501$650,828▲ $48,327
Total Liabilities and Net Assets / Fund Balance$617,501$650,828▲ $33,327

Asset Categories

AssetBook ValueDepreciationBasis
Land$492,095-$492,095
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John GibsonPresident
Ernest HiltonVice President
Eric LahtiTrustee
Henry GatesTrustee
Howard SeveyTrustee
Jeffrey MccabeTrustee
Joseph DembeckTrustee
Robert HaynesTrustee
Roger PoulinTrustee
Warren ShayTrustee
Davida BarterSecretary/clerk
Gregory DoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,130
Program Service Revenue
$1,500
Investment Income
$7,495
Other Revenue
$0
All Other Contributions
$32,130
Change in Net Assets
$31,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,044
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
Fees for Services Accounting-$2,454-$2,454
Insurance-$1,544-$1,544
Advertising-$1,396-$1,396
Fees for Services Other$969--$969
Fees for Services Legal-$292-$292
Other Expenses$319$285-$285
Office Expenses-$150-$150
Total Functional Expenses$3,923$6,121$0$10,044
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
Loans from Officers, Directors, Trustees, and Key Employees$15,000--
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 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, Part VI, Section B, Line 11

“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, Part VI, Section B, 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, Part VI, Section C, 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.”

Filing and Contact Details

Filer

EIN
01-6016350
Phone
2074315021

Signing Officer

Name
Gregory Dore
Title
Treasurer
Phone
2074315021
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Dore
Formed
1927
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Preparer
Lisa Dunbar
Phone
2078779397
Supplemental Narrative

Financial Statement Notes

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 424 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01588
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020002
IRS990ScheduleA/InvestmentIncomeCYPct00.06260
IRS990ScheduleA/InvestmentIncomePYPct00.04830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93730
IRS990ScheduleA/PublicSupportPY509Pct00.95160
IRS990ScheduleA/PublicSupportTotal509Amt0299375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029266
IRS990ScheduleA/Total509Grp/TotalAmt0299375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319394
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/HistoricStrctrEasementsAftrCnt05
IRS990ScheduleD/LandGrp/BookValueAmt0492095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0492095
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt020.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO 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/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/TotalAcreageCnt0643.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492095
IRS990ScheduleD/TotalEasementsCnt08
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0617501
IRS990/TotalAssetsEOYAmt0650828
IRS990/TotalAssetsGrp/BOYAmt0617501
IRS990/TotalAssetsGrp/EOYAmt0650828
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032130
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03923
IRS990/TotalFunctionalExpensesGrp/TotalAmt010044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0602501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0650828
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03923
IRS990/TotalProgramServiceRevenueAmt01500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07495
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041125
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0617501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0650828
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0592501
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0640828
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 833
IRS990/USAddress/City0SKOWHEGAN
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004976
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SOMERSETWOODSTRUSTEES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY DORE

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,828
Liabilities
$0
Net assets
$650,828
Revenue
$41,125
Expenses
$10,044
Net income
$31,081
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
Peer Organizations

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