Civic Intelligence

Somerset Woods Trustees

990 • Fiscal year 2017 • EIN 01-6016350

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

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

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

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$14,230

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

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

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$750,577

Up $35,305 (+4.9%) from 2016

Net Assets

Up

$750,577

Up $35,305 (+4.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

Down

$49,844

Down $17,126 (-26%) from 2016

Expenses

Down

$28,531

Down $2,534 (-8.2%) from 2016

Net Income

Down

$21,313

Down $14,592 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$750,577
Liabilities$0
Net Assets$750,577
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$49,844
Expenses$28,531
Net Income$21,313
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$50,427
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$544,095$544,095→ $0
Investments in Publicly Traded Securities$160,003$184,013▲ $24,010
Savings and Temporary Cash Investments$1,162$7,664▲ $6,502
Cash and Non-Interest-Bearing Accounts$6,128$6,097▼ $31
Total Assets$715,272$750,577▲ $35,305
Other Assets Total$3,884$8,708▲ $4,824
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$715,272$750,577▲ $35,305
Total Net Assets Fund Balance$715,272$750,577▲ $35,305
Total Liabilities and Net Assets / Fund Balance$715,272$750,577▲ $35,305

Asset Categories

AssetBook ValueDepreciationBasis
Land$544,095-$544,095
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy WilliamsExecutive DiPT$14,230$14,230

Board Members and Trustees

NameTitle
John GibsonPresident
Ann DorneyTrustee
Christopher YoungTrustee
Eric LahtiTrustee
Katherine DrummondTrustee
Patricia HagarTrustee
Robert HaynesTrustee
Tom HendricksTrustee
Warren ShayTrustee
Davida BarterSecretary/cl
Gregory DoreTreasurer
Ernest HiltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,443
Program Service Revenue
$1,500
Investment Income
$10,472
Other Revenue
$429
All Other Contributions
$37,443
Change in Net Assets
$21,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,565
Other Expenses$12,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,230--$14,230
Office Expenses-$3,150-$3,150
Insurance$1,868--$1,868
Other Expenses$1,145--$1,145
Payroll Taxes$1,099--$1,099
All Other Expenses-$682-$682
Fees for Services Accounting-$635-$635
Fees for Service Investment Mgmnt Fees-$552-$552
Other Employee Benefits$236--$236
Total Functional Expenses$23,512$5,019$0$28,531
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$583
Gaming Gross Income$357
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 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 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 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

Filer Name
Somerset Woods Trustees
EIN
01-6016350
Phone
2074315021
Address
PO BOX 833, SKOWHEGAN, ME 04976

Signing Officer

Name
Gregory Dore
Title
Treasurer
Phone
2074315021
Signed
2018-10-10
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
1
Volunteers
12

Preparer

Firm
Pfbfcpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Jennifer L Hight CPA
Phone
2078731603
Supplemental Narrative

Financial Statement Notes

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.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01500
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010472
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IRS990ScheduleA/InvestmentIncomeCYPct00.21000
IRS990ScheduleA/InvestmentIncomePYPct00.22000
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IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt0653.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0544095
IRS990ScheduleD/TotalEasementsCnt08
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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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049844
IRS990/TotalVolunteersCnt012
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0715272
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SKOWHEGAN
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IRS990/WebsiteAddressTxt0WWW.SOMERSETWOODSTRUSTEES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY DORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02074315021
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERSET WOODS TRUSTEES
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ReturnHeader/Filer/PhoneNum02074315021
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 833
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$750,577
Liabilities
$0
Net assets
$750,577
Revenue
$49,844
Expenses
$28,531
Net income
$21,313
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
2017Detailed filing. Detailed filing data is available for this year.$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