Bioregional Conservancy & Reclamation Trust

990EZ • Fiscal year 2014 • EIN 01-6153292

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization Profile N/A

PO Box 777Unity, ME 04988

(207) 568-3139

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

1.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-21%

Faster asset growth than 19% of similar nonprofits.

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

-54%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$34,116

Down $9,151 (-21%) from 2013

Net Assets

$34,116

Up $549 (+1.6%) from 2013

Liabilities

Down

Down $9,700 (-100%) from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin46th percentile

Revenue

Down

$34,632

Down $41,099 (-54%) from 2013

Expenses

Down

$34,083

Down $57,581 (-63%) from 2013

Net Income

$549

Up $16,482 (+103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2014

Assets$34,116

Liabilities$0

Net Assets$34,116

Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2014

Revenue$34,632

Expenses$34,083

Net Income$549

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Feb 9, 2015
Return Version: 2013v4.0
Gross Receipts: $34,632

Mission and Program Overview

Mission

The bioregional conservancy and reclamation trust was founded to research, develop, and implement holistic approaches to cultural education and stewardship, as well as, improve and integrate human and environmental relationships.

Program Services

Description	Grants	Expenses
THE BIOREGIONAL CONSERVANCY AND RECLAMATION TRUST WAS FOUNDED TO RESEARCH, DEVELOP, AND IMPLEMENT HOLISTIC APPROACHES TO CULTURAL EDUCATION AND STEWARDSHIP, AS WELL AS, IMPROVE AND INTEGRATE HUMAN AND ENVIRONMENTAL RELATIONSHIPS.	$0	$34,084

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROGER COLLINET	Guardian Trustee	PT	$0	-	-
JOANN CLARK AUSTIN	Legal Counselor	PT	$0	-	-
FOREST HART	Arts And Sciences Counselor	PT	$0	-	-
MARTINA EICHHORN	Cultural Transition Counselor	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 01-6153292
Phone: 2075683139

Signing Officer

Name: Roger Collinet
Title: Guardian Trustee
Phone: 2075683139
Signed: 2015-02-09
Discuss with paid preparer: Yes

Preparer

Preparer: P James Nicholson CPA
Phone: 2078727077

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 5177. Description: other expenses. Amount: 3436. Total to form 990-ez, line 14: 8613.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expenses . Amount: 6277. Description: automobile expenses . Amount: 4239. Description: bank charges . Amount: 90. Description: repairs and maintenance . Amount: 887. Description: insurance . Amount: 200. Description: lease payments . Amount: 11195. Description: office expense . Amount: 1018. Description: dues and subscriptions . Amount: 35. Description: taxes:property . Amount: 1240. Description: telephone . Amount: 288. Total to form 990-ez, line 16: 25469.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 37050. End of year amount: 31873.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan payable. Beg. Of year amount: 9700. End of year amount: 0. Description: other liabilities-ez . Beg. Of year amount: 0. End of year amount: 0.”

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/USAddress/State	0	ME
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	33567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	34116
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	7.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	7.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ROGER COLLINET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOANN CLARK AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	FOREST HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MARTINA EICHHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	GUARDIAN TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	LEGAL COUNSELOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	ARTS AND SCIENCES COUNSELOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	CULTURAL TRANSITION COUNSELOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	37050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	31873
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	25470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	THE BIOREGIONAL CONSERVANCY AND RECLAMATION TRUST WAS FOUNDED TO RESEARCH, DEVELOP, AND IMPLEMENT HOLISTIC APPROACHES TO CULTURAL EDUCATION AND STEWARDSHIP, AS WELL AS, IMPROVE AND INTEGRATE HUMAN AND ENVIRONMENTAL RELATIONSHIPS.
IRS990EZ/ProgramServiceRevenueAmt	0	5421
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	34084
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	9700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	34083
IRS990EZ/TotalProgramServiceExpensesAmt	0	34084
IRS990EZ/TotalRevenueAmt	0	34632
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	29210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	68558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	29741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	73114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	39649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	240272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	15
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	24
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	28617
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.50100
IRS990ScheduleA/PublicSupportPY170Pct	0	0.90720
IRS990ScheduleA/PublicSupportTotal170Amt	0	120382
IRS990ScheduleA/SubstantialContributorsTotAmt	0	119890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	29210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	68558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	29741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	73114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	39649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	240272
IRS990ScheduleA/TotalSupportAmt	0	240296
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DEPRECIATION. AMOUNT: 5177. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3436. TOTAL TO FORM 990-EZ, LINE 14: 8613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: PROGRAM EXPENSES . AMOUNT: 6277. DESCRIPTION: AUTOMOBILE EXPENSES . AMOUNT: 4239. DESCRIPTION: BANK CHARGES . AMOUNT: 90. DESCRIPTION: REPAIRS AND MAINTENANCE . AMOUNT: 887. DESCRIPTION: INSURANCE . AMOUNT: 200. DESCRIPTION: LEASE PAYMENTS . AMOUNT: 11195. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 1018. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 35. DESCRIPTION: TAXES:PROPERTY . AMOUNT: 1240. DESCRIPTION: TELEPHONE . AMOUNT: 288. TOTAL TO FORM 990-EZ, LINE 16: 25469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 37050. END OF YEAR AMOUNT: 31873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 9700. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER LIABILITIES-EZ . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROGER COLLINET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	GUARDIAN TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2075683139
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	BIOREGIONAL CONSERVANCY & CULTURAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	RECLAMATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt	0	BIOR
ReturnHeader/Filer/EIN	0	016153292
ReturnHeader/Filer/PhoneNum	0	2075683139
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 777
ReturnHeader/Filer/USAddress/City	0	UNITY
ReturnHeader/Filer/USAddress/State	0	ME
ReturnHeader/Filer/USAddress/ZIPCode	0	04988
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	010511973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	NICHOLSON MICHAUD & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	76 SILVER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	WATERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	04901
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2078727077
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	P JAMES NICHOLSON CPA
ReturnHeader/ReturnTs	0	2015-02-11T12:56:52-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $34,116
Liabilities: $0
Net assets: $34,116
Revenue: $34,632
Expenses: $34,083
Net income: $549

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$86.9		$86.9	$44.6	$32.9	$11.6
2014Detailed filing. Detailed filing data is available for this year.	$34.1	$0.00	$34.1	$34.6	$34.1	$0.55
2013Summary only. Only limited summary data is available for this year.	$43.3	$9.70	$33.6	$75.7	$91.7	$15.9
2012Summary only. Only limited summary data is available for this year.	$59.2	$9.70	$49.5	$34.8	$44.4	$9.55
2011Summary only. Only limited summary data is available for this year.	$59.1	$0.00	$59.1	$80.3	$34.4	$45.9