Civic Intelligence

Somerset Woods Trustees

990 • Fiscal year 2020 • EIN 01-6016350

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$11,820

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,433,850

Up $131,410 (+10%) from 2019

Net Assets

Up

$1,432,695

Up $130,743 (+10%) from 2019

Liabilities

Up

$1,155

Up $667 (+137%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin96th percentile

Revenue

Down

$131,228

Down $332,533 (-72%) from 2019

Expenses

Down

$30,316

Down $3,021 (-9.1%) from 2019

Net Income

Down

$100,912

Down $329,512 (-77%) from 2019

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

2020

Assets$1,433,850
Liabilities$1,155
Net Assets$1,432,695
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$131,228
Expenses$30,316
Net Income$100,912
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$131,228
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$1,063,014$1,108,014▲ $45,000
Investments in Publicly Traded Securities$224,990$270,331▲ $45,341
Savings and Temporary Cash Investments$10,386$28,831▲ $18,445
Cash and Non-Interest-Bearing Accounts$4,050$26,674▲ $22,624
Total Assets$1,302,440$1,433,850▲ $131,410
Liabilities
Unsecured Notes Loans Payable$367$1,155▲ $788
Accounts Payable and Accrued Expenses$121--
Total Liabilities$488$1,155▲ $667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,301,952$1,432,695▲ $130,743
Total Net Assets Fund Balance$1,301,952$1,432,695▲ $130,743
Total Liabilities and Net Assets / Fund Balance$1,302,440$1,433,850▲ $131,410

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,108,014-$1,108,014
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BrockwayExecutive DiFT$11,820$11,820

Board Members and Trustees

NameTitle
John GibsonPresident
Ann DorneyTrustee
Christopher YoungTrustee
Eric LahtiTrustee
Katherine DrummondTrustee
Kevin McfaddenTrustee
Patricia HagarTrustee
Sarah Bigney MccabeTrustee
Warren ShayTrustee
Davida BarterSecretary
Gregory DoreTreasurer
Ernest HiltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$113,326
Program Service Revenue
$0
Investment Income
$16,302
Other Revenue
$1,600
All Other Contributions
$110,448
Change in Net Assets
$100,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,316
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 Other-$13,467-$13,467
Occupancy$5,627--$5,627
Office Expenses-$5,601-$5,601
Insurance$2,286--$2,286
Other Expenses$2,878$112-$112
Total Functional Expenses$10,791$19,525$0$30,316
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
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
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
2021-11-02
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
30

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 0 13,467 0”

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.”

Raw XML AppendixShowing 400 of 416 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/BOYAmt0121
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE, PROTECT, AND ENHANCE THE MAIN ROUTES COMING INTO SKOWHEGAN AND TO PROVIDE ACCESS TO THE LANDS FOR PUBLIC USE.
IRS990/AllOtherContributionsAmt0110448
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GREG DORE
IRS990/BooksInCareOfDetail/PhoneNum02074313242
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/BOYAmt04050
IRS990/CashNonInterestBearingGrp/EOYAmt026674
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113326
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016302
IRS990/CYOtherExpensesAmt030316
IRS990/CYOtherRevenueAmt01600
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0100912
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt030316
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0131228
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PRESERVED, PROTECTED, AND ENHANCED THE MAIN ROUTES COMING INTO SKOWHEGAN AND PROVIDED ACCESS TO THE LANDS FOR PUBLIC USE. THE LAND IS SUPERVISED BY LOCAL STATE FORESTERS AS TO STUMPAGE SALES, PRUNNING, THINNING AND PLANTING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010791
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013467
IRS990/FeesForServicesOtherGrp/TotalAmt013467
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0JENNIFER BROCKWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVIDA BARTER
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY DORE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN DORNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHERINE DRUMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA HAGAR
IRS990/Form990PartVIISectionAGrp/PersonNm7ERNEST HILTON
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC LAHTI
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH BIGNEY MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN MCFADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm11WARREN SHAY
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011820
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02878
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0131228
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02286
IRS990/InsuranceGrp/TotalAmt02286
IRS990/InvestmentIncomeGrp/ExclusionAmt016302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016302
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0224990
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0270331
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01063014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01108014
IRS990/LandBldgEquipCostOrOtherBssAmt01108014
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE, PROTECT, AND ENHANCE THE MAIN ROUTES COMING INTO SKOWHEGAN AND TO PROVIDE ACCESS TO THE LANDS FOR PUBLIC USE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01301952
IRS990/NetAssetsOrFundBalancesEOYAmt01432695
IRS990/NetUnrlzdGainsLossesInvstAmt029831
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01301952
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01432695
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05627
IRS990/OccupancyGrp/TotalAmt05627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05601
IRS990/OfficeExpensesGrp/TotalAmt05601
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROJECTS-FORESTRY PLAN
IRS990/OtherExpensesGrp/Desc1DUES & LICENSES
IRS990/OtherExpensesGrp/Desc2BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1112
IRS990/OtherExpensesGrp/ProgramServicesAmt02878
IRS990/OtherExpensesGrp/TotalAmt02878
IRS990/OtherExpensesGrp/TotalAmt1345
IRS990/OtherExpensesGrp/TotalAmt2112
IRS990/OtherRevenueMiscGrp/Desc0LEASE INCOME
IRS990/OtherRevenueMiscGrp/Desc1ROGER POULIN MEMORIAL ACCOUNT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100
IRS990/OtherRevenueTotalAmt01600
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREGORY DORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0449811
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010213
IRS990/PYOtherExpensesAmt019521
IRS990/PYOtherRevenueAmt03737
IRS990/PYRevenuesLessExpensesAmt0430424
IRS990/PYSalariesCompEmpBnftPaidAmt013816
IRS990/PYTotalExpensesAmt033337
IRS990/PYTotalRevenueAmt0463761
IRS990/ReconcilationRevenueExpnssAmt0100912
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028831
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt081381
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt086381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0449811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0806276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04384
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052136
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84210
IRS990ScheduleA/PublicSupportPY509Pct00.83340
IRS990ScheduleA/PublicSupportTotal509Amt0738945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt081381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt086381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0455037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063870
IRS990ScheduleA/Total509Grp/TotalAmt0825326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0465250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0877462
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01108014
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01108014
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt040.00
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/TotalAcreageCnt0844.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01108014
IRS990ScheduleD/TotalEasementsCnt09
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3OTHER FEES 0 13,467 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01302440
IRS990/TotalAssetsEOYAmt01433850
IRS990/TotalAssetsGrp/BOYAmt01302440
IRS990/TotalAssetsGrp/EOYAmt01433850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113326
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010791
IRS990/TotalFunctionalExpensesGrp/TotalAmt030316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0488
IRS990/TotalLiabilitiesEOYAmt01155
IRS990/TotalLiabilitiesGrp/BOYAmt0488
IRS990/TotalLiabilitiesGrp/EOYAmt01155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01301952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01432695
IRS990/TotalProgramServiceExpensesAmt010791
IRS990/TotalReportableCompFromOrgAmt011820
IRS990/TotalRevenueGrp/ExclusionAmt016302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131228
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01302440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01433850
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0367
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01155
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 833
IRS990/USAddress/CityNm0SKOWHEGAN
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004976
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SOMERSETWOODSTRUSTEES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY DORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02074315021
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERSET WOODS TRUSTEES
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0016016350
ReturnHeader/Filer/PhoneNum02074315021
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 833
ReturnHeader/Filer/USAddress/CityNm0SKOWHEGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004976

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,433,850
Liabilities
$1,155
Net assets
$1,432,695
Revenue
$131,228
Expenses
$30,316
Net income
$100,912
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
2020Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits