Civic Intelligence

Maine Forest & Logging Museum Inc.

990 • Fiscal year 2014 • EIN 01-6019448

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 26, 2015

PO Box 104Bradley, ME 04411-0104

(207) 974-6278

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$29,243

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$769,042

Down $24,188 (-3.0%) from 2013

Net Assets

Down

$768,904

Down $23,743 (-3.0%) from 2013

Liabilities

Down

$138

Down $445 (-76%) from 2013

Revenue

Down

$75,767

Down $20,471 (-21%) from 2013

Expenses

Up

$94,487

Up $15,644 (+20%) from 2013

Net Income

Down

-$18,720

Down $36,115 (-208%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $765,428Liabilities 2011: $0Net Assets 2011: $765,4282011Assets 2012: $774,252Liabilities 2012: $0Net Assets 2012: $774,2522012Assets 2013: $793,230Liabilities 2013: $583Net Assets 2013: $792,6472013Assets 2014: $769,042Liabilities 2014: $138Net Assets 2014: $768,9042014Assets 2015: $749,413Liabilities 2015: $1,585Net Assets 2015: $747,8282015Assets 2016: $746,398Liabilities 2016: $143Net Assets 2016: $746,2552016Assets 2017: $735,456Liabilities 2017: $172Net Assets 2017: $735,2842017Assets 2018: $707,196Liabilities 2018: $354Net Assets 2018: $706,8422018Assets 2019: $730,711Liabilities 2019: $7,828Net Assets 2019: $722,8832019Assets 2020: $804,414Liabilities 2020: $24,937Net Assets 2020: $779,4772020Assets 2021: $875,196Liabilities 2021: $30,943Net Assets 2021: $844,2532021Assets 2022: $878,566Liabilities 2022: $563Net Assets 2022: $878,0032022Assets 2023: $898,672Liabilities 2023: $25,360Net Assets 2023: $873,3122023Assets 2024: $921,682Liabilities 2024: $45,070Net Assets 2024: $876,6122024

Highlighted filing

2014

Assets$769,042
Liabilities$138
Net Assets$768,904

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $87,4402011Expenses 2012: $66,0102012Revenue 2013: $96,238Expenses 2013: $78,843Net Income 2013: $17,3952013Revenue 2014: $75,767Expenses 2014: $94,487Net Income 2014: -$18,7202014Revenue 2015: $120,534Expenses 2015: $131,722Net Income 2015: -$11,1882015Revenue 2016: $80,369Expenses 2016: $88,196Net Income 2016: -$7,8272016Revenue 2017: $69,460Expenses 2017: $87,079Net Income 2017: -$17,6192017Revenue 2018: $87,107Expenses 2018: $115,552Net Income 2018: -$28,4452018Revenue 2019: $96,707Expenses 2019: $80,668Net Income 2019: $16,0392019Revenue 2020: $107,495Expenses 2020: $50,901Net Income 2020: $56,5942020Revenue 2021: $105,826Expenses 2021: $41,048Net Income 2021: $64,7782021Revenue 2022: $128,554Expenses 2022: $94,804Net Income 2022: $33,7502022Revenue 2023: $89,220Expenses 2023: $93,910Net Income 2023: -$4,6902023Revenue 2024: $98,714Expenses 2024: $95,413Net Income 2024: $3,3012024

Highlighted filing

2014

Revenue$75,767
Expenses$94,487
Net Income-$18,720
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$161,762
Mission and Program Overview

Mission

To collect, preserve, and share artifacts, documents, tools, and equipment, and stories relating to the history of the Maine woods - particularly the pioneer and lumbering periods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$547,197$562,894▲ $15,697
Investments in Publicly Traded Securities$185,720$158,277▼ $27,443
Cash and Non-Interest-Bearing Accounts$12,337$10,508▼ $1,829
Inventories for Sale or Use$4,645$5,616▲ $971
Savings and Temporary Cash Investments$15,898$5,028▼ $10,870
Accounts Receivable$750--
Total Assets$793,230$769,042▼ $24,188
Other Assets Total$26,683$26,719▲ $36
Liabilities
Accounts Payable and Accrued Expenses$583$138▼ $445
Total Liabilities$583$138▼ $445
Net Assets / Fund Balance
Unrestricted Net Assets$737,991$721,800▼ $16,191
Temporarily Rstr Net Assets$54,656$47,104▼ $7,552
Total Net Assets Fund Balance$792,647$768,904▼ $23,743
Total Liabilities and Net Assets / Fund Balance$793,230$769,042▼ $24,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,334-$321,334
Land$164,000-$164,000
Equipment$77,560-$77,560

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$206,208$5,126▲ $9,235$49,167$169,741
2013$189,424$11,286▲ $36,196$29,004$206,208
2012$197,391$522▲ $23,269$30,123$189,424
2011$222,304$21,117▼ $1,953$42,527$197,391
2010$184,973$26,689▲ $19,196$7,145$222,304
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jill PackardExecutive DiPT$29,243$29,243

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$21,741
Program Service Revenue
$26,993
Investment Income
$14,245
Other Revenue
$12,788
All Other Contributions
$13,801
Change in Net Assets
$-18,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,268
Other Expenses$39,219
Total Fundraising Expense$2,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,311$20,470$1,462$29,243
Other Salaries and Wages$18,299$3,545-$21,844
Occupancy$9,474$483$242$10,199
Insurance$7,836$1,121-$8,957
Payroll Taxes$3,261$711$209$4,181
Fees for Services Accounting-$2,417-$2,417
Fees for Service Investment Mgmnt Fees-$1,661-$1,661
Office Expenses$1,160$332$166$1,658
Advertising$957$274$137$1,368
Fees for Services Legal-$1,184-$1,184
Other Expenses$119$34$17$170
Fees for Services Other-$139-$139
Information Technology$21$6$3$30
Total Functional Expenses$59,733$32,471$2,283$94,487
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
No
Backup withholding compliance
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 form 990 is reviewed by the treasurer.

Form 990, Page 6, Part VI, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Maine Forest and Logging Museum
EIN
01-6019448
Phone
2079746278
Address
PO BOX 104, BRADLEY, ME 04411-0104

Signing Officer

Name
Ben Carlisle
Title
Treasurer
Phone
2079746278
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Carlisle
Formed
1960
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
12
Employees
4
Volunteers
230

Preparer

Firm
Loiselle Goodwin & Hinds
Address
12 STILLWATER AVE STE 5, BANGOR, ME 04401
Preparer
Angel R Caron CPA
Phone
2079904585
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

The collection consists of an operating "up-and-down" sawmill, and a variety of other interpretative sites that include an authentic blacksmith shop, bateaux, trappers line camp, and a settlers log cabin. They further the organization's mission by providing residents of the state and visitors an educational and enjoyable experience through living history.

Schedule D, Page 2, Part V, Line 4

The monies in the endowment fund are to cover operating costs,set money aside to do renovations, and to build a machinery building with visitors center.

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IRS990/OfficeExpensesGrp/FundraisingAmt0166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0332
IRS990/OfficeExpensesGrp/ProgramServicesAmt01160
IRS990/OfficeExpensesGrp/TotalAmt01658
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026683
IRS990/OtherAssetsTotalGrp/EOYAmt026719
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt047
IRS990/OtherExpensesGrp/FundraisingAmt117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134
IRS990/OtherExpensesGrp/ProgramServicesAmt010064
IRS990/OtherExpensesGrp/ProgramServicesAmt1904
IRS990/OtherExpensesGrp/ProgramServicesAmt2327
IRS990/OtherExpensesGrp/ProgramServicesAmt3119
IRS990/OtherExpensesGrp/TotalAmt010064
IRS990/OtherExpensesGrp/TotalAmt1904
IRS990/OtherExpensesGrp/TotalAmt2468
IRS990/OtherExpensesGrp/TotalAmt3170
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03764
IRS990/OtherRevenueTotalAmt03764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018299
IRS990/OtherSalariesAndWagesGrp/TotalAmt021844
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0711
IRS990/PayrollTaxesGrp/ProgramServicesAmt03261
IRS990/PayrollTaxesGrp/TotalAmt04181
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BEN CARLISLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035196
IRS990/PYOtherExpensesAmt034488
IRS990/PYOtherRevenueAmt08699
IRS990/PYProgramServiceRevenueAmt024895
IRS990/PYRevenuesLessExpensesAmt017395
IRS990/PYSalariesCompEmpBnftPaidAmt044355
IRS990/PYTotalExpensesAmt078843
IRS990/PYTotalRevenueAmt096238
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18720
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05028
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,372
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042904
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0148428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0608
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73940
IRS990ScheduleA/PublicSupportPY170Pct00.73470
IRS990ScheduleA/PublicSupportTotal170Amt0171355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171355
IRS990ScheduleA/TotalSupportAmt0231750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0574
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04677
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07868
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013119
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0562893
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt022549
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.72240
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0321334
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01661
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0206208
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05126
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0169741
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09235
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt049167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01694
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0189424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0206208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036196
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt029004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01635
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0197391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0189424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt030123
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0222304
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt021117
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0197391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1953
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt042527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01409

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$0.45$8.77$0.99$0.95$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.99$0.25$8.73$0.89$0.94$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$0.01$8.78$1.29$0.95$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.31$8.44$1.06$0.41$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$0.25$7.79$1.07$0.51$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.08$7.23$0.97$0.81$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.00$7.07$0.87$1.16$0.28
2017Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$0.69$0.87$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.00$7.46$0.80$0.88$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.02$7.48$1.21$1.32$0.11
2014Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$0.76$0.94$0.19
2013Detailed filing. Detailed filing data is available for this year.$7.93$0.01$7.93$0.96$0.79$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.00$7.74$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.00$7.65$0.87