Civic Intelligence

Upper Saco Valley Land Trust Inc

990 • Fiscal year 2018 • EIN 02-0521030

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

Organization ProfileWWW.USVLT.ORG
PO Box 424North Conway, NH 03860

(603) 356-9683

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,471,574

Up $252,706 (+11%) from 2017

Net Assets

Up

$2,454,238

Up $256,134 (+12%) from 2017

Liabilities

Down

$17,336

Down $3,428 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin91st percentile

Revenue

Down

$555,026

Down $485,209 (-47%) from 2017

Expenses

Down

$282,942

Down $342,774 (-55%) from 2017

Net Income

Down

$272,084

Down $142,435 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2011: $761,351Liabilities 2011: $1,985Net Assets 2011: $759,3662011Assets 2012: $1,540,200Liabilities 2012: $7,412Net Assets 2012: $1,532,7882012Assets 2013: $1,768,258Liabilities 2013: $5,042Net Assets 2013: $1,763,2162013Assets 2014: $1,574,366Liabilities 2014: $4,100Net Assets 2014: $1,570,2662014Assets 2015: $1,834,885Liabilities 2015: $7,552Net Assets 2015: $1,827,3332015Assets 2016: $1,812,102Liabilities 2016: $9,566Net Assets 2016: $1,802,5362016Assets 2017: $2,218,868Liabilities 2017: $20,764Net Assets 2017: $2,198,1042017Assets 2018: $2,471,574Liabilities 2018: $17,336Net Assets 2018: $2,454,2382018Assets 2019: $2,981,199Liabilities 2019: $39,201Net Assets 2019: $2,941,9982019Assets 2020: $4,780,746Liabilities 2020: $25,483Net Assets 2020: $4,755,2632020Assets 2021: $6,345,238Liabilities 2021: $241,543Net Assets 2021: $6,103,6952021Assets 2022: $6,837,537Liabilities 2022: $44,297Net Assets 2022: $6,793,2402022Assets 2023: $7,869,780Liabilities 2023: $40,582Net Assets 2023: $7,829,1982023Assets 2024: $8,878,247Liabilities 2024: $47,894Net Assets 2024: $8,830,3532024

Highlighted filing

2018

Assets$2,471,574
Liabilities$17,336
Net Assets$2,454,238
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $429,8682011Expenses 2012: $972,6632012Revenue 2013: $887,181Expenses 2013: $656,753Net Income 2013: $230,4282013Revenue 2014: $514,327Expenses 2014: $707,277Net Income 2014: -$192,9502014Revenue 2015: $427,546Expenses 2015: $169,524Net Income 2015: $258,0222015Revenue 2016: $439,045Expenses 2016: $475,589Net Income 2016: -$36,5442016Revenue 2017: $1,040,235Expenses 2017: $625,716Net Income 2017: $414,5192017Revenue 2018: $555,026Expenses 2018: $282,942Net Income 2018: $272,0842018Revenue 2019: $766,429Expenses 2019: $345,940Net Income 2019: $420,4892019Revenue 2020: $2,571,929Expenses 2020: $820,471Net Income 2020: $1,751,4582020Revenue 2021: $1,759,779Expenses 2021: $502,483Net Income 2021: $1,257,2962021Revenue 2022: $1,443,400Expenses 2022: $618,063Net Income 2022: $825,3372022Revenue 2023: $1,587,699Expenses 2023: $612,016Net Income 2023: $975,6832023Revenue 2024: $1,713,757Expenses 2024: $762,804Net Income 2024: $950,9532024

Highlighted filing

2018

Revenue$555,026
Expenses$282,942
Net Income$272,084
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$573,051
Mission and Program Overview

Mission

The organization works with local landowners to permanently protect lands and waters that define its community and enrich the quality of life by purchasing, managing, negotiating, and developing conservation easements in the Upper Saco Valley region of northern New Hampshire and western Maine.

The organization works with local landowners to permanently protect natural land and water habitats

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,142,796$1,633,815▲ $491,019
Savings and Temporary Cash Investments$470,562$645,456▲ $174,894
Pledges and Grants Receivable$402,500$0▼ $402,500
Investments Other Securities$197,536$189,165▼ $8,371
Prepaid Expenses and Deferred Charges$5,224$3,138▼ $2,086
Total Assets$2,218,618$2,471,574▲ $252,956
Liabilities
Accounts Payable and Accrued Expenses$14,764$17,336▲ $2,572
Deferred Revenue$6,000$0▼ $6,000
Total Liabilities$20,764$17,336▼ $3,428
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,135,862$1,684,337▲ $548,475
Unrestricted Net Assets$323,471$404,143▲ $80,672
Temporarily Rstr Net Assets$738,521$365,758▼ $372,763
Total Net Assets Fund Balance$2,197,854$2,454,238▲ $256,384
Total Liabilities and Net Assets / Fund Balance$2,218,618$2,471,574▲ $252,956

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,628,337--
Equipment$5,478$17,798-
Other Securities$189,165--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$951,778$443,006▼ $26,610$656,241$711,934
2017$596,574$386,028▲ $464$31,288$951,778
2016$653,828$317,115▲ $12,025$386,394$596,574
2015$402,575$311,414▼ $947$59,214$653,828
2014$549,242$477,681▲ $7,969$632,317$402,575
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Doug BurnellPresident
Jim DoucetteVice President
Ann BennettDirector
Anne PillionDirector
Burgess SmithDirector
Daniel StepanauskasDirector
Deborah FauverDirector
Mark DindorfDirector
Rebecca McreynoldsDirector
Tom GrossDirector
Rick JenkinsonSecretary
Jim HastingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,431
Program Service Revenue
$0
Investment Income
$1,852
Other Revenue
$24,743
All Other Contributions
$528,431
Change in Net Assets
$272,084

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other1$1Gaap
Total Noncash Contributions1$1-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,834
Other Expenses$96,108
Total Fundraising Expense$11,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,218-$8,145$165,363
Payroll Taxes$12,526-$709$13,235
Fees for Services Accounting$9,182$2,401-$11,583
All Other Expenses$103$8,275$3$8,381
Other Employee Benefits$8,177-$59$8,236
Occupancy-$6,464-$6,464
Insurance-$5,740-$5,740
Office Expenses-$3,702-$3,702
Other Expenses$3,178$1,839-$3,178
Advertising--$3,079$3,079
Fees for Service Investment Mgmnt Fees$2,885--$2,885
Conferences and Meetings$39$2,790-$2,829
Depreciation Depletion-$2,566-$2,566
Travel$207$2,067-$2,274
Total Functional Expenses$227,717$43,230$11,995$282,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,768
Fundraising Direct Expenses$18,025
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 7A

“Members of the organizations governing body are elected by the membership at its annual meeting.”

Form 990, Part VI, Section B, Line 11B

“A copy of the annual 990 and the organizations financial statements are provided to all board members for review prior to the 990 being filed.”

Form 990, Part VI, Section B, Line 12C

“Consistent with the organizations by-laws, all board memebers who have a conflict of interest towards a matter before the board recuse themselves from any discussion or vote with regards to such and potential conflicts are reviewed annually.”

Form 990, Part VI, Section B, Line 15

“Upper saco valley land trust uses comparability data in determining compensation for all employees.”

Form 990, Part VI, Section C, Line 19

“Members of the organizations governing body are elected by the membership at its annual meeting. Consistent with the organizations by-laws, all board members who have a conflict of interest towrads a matter before the board recuse themselves from any discussion or vote with regards to such and potential conflicts are reviewed annually. The organization had no paid officers, officials or key employees. The organizations governing documents and annual 990 are available for inspection by anyone who makes such a request to the organization.”

Filing and Contact Details

Filer

Filer Name
Upper Saco Valley Land Trust Inc
EIN
02-0521030
Phone
6033569683
Address
PO BOX 424, NORTH CONWAY, NH 03860

Signing Officer

Name
James Hastings
Title
Treasurer
Phone
6033569683
Signed
2019-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hastings
Formed
2000
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
57

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
10 DUPREY ROAD, NORTH CONWAY, NH 03860
Preparer
Christopher J Mckay CPA
Phone
6033566358
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08236
IRS990/OtherExpensesGrp/Desc0SPECIAL CONSERVATION PR
IRS990/OtherExpensesGrp/Desc1STEWARDSHIP COSTS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11839
IRS990/OtherExpensesGrp/ProgramServicesAmt026813
IRS990/OtherExpensesGrp/ProgramServicesAmt11894
IRS990/OtherExpensesGrp/ProgramServicesAmt25495
IRS990/OtherExpensesGrp/ProgramServicesAmt33178
IRS990/OtherExpensesGrp/TotalAmt026813
IRS990/OtherExpensesGrp/TotalAmt19280
IRS990/OtherExpensesGrp/TotalAmt27334
IRS990/OtherExpensesGrp/TotalAmt33178
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165363
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0709
IRS990/PayrollTaxesGrp/ProgramServicesAmt012526
IRS990/PayrollTaxesGrp/TotalAmt013235
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01135862
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01684337
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0402500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03138
IRS990/PrincipalOfficerNm0JAMES HASTINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0978013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0485
IRS990/PYOtherExpensesAmt0457833
IRS990/PYOtherRevenueAmt011741
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0369276
IRS990/PYSalariesCompEmpBnftPaidAmt0163130
IRS990/PYTotalExpensesAmt0620963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0990239
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0272084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0470562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0645456
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0183027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0173583
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0128025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0534860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0528431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0978013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0432524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0423909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0502400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02865277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07924
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010557
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt093645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010557
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81630
IRS990ScheduleA/PublicSupportPY509Pct00.64000
IRS990ScheduleA/PublicSupportTotal509Amt02424062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0183027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0173583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0128025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0534860
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0571199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01005813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0441324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0431159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0509427
IRS990ScheduleA/Total509Grp/TotalAmt02958922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0573051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01006298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0431159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0517351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02969479
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.40760
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0951778
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0443006
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0711934
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26610
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0656241
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0596574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0386028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0951778
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0464
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt031288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0653828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0317115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0596574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0386394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0402575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0311414
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0653828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-947
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt059214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0549242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0477681
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0402575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0632317
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017798
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023276
IRS990ScheduleD/LandGrp/BookValueAmt01628337
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01628337
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0189165
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MAINE COMMUNITY FOUNDATION FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StatesEasementsHeldCnt02
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.59240
IRS990ScheduleD/TotalAcreageCnt07858.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01633815
IRS990ScheduleD/TotalBookValueSecuritiesAmt0189165
IRS990ScheduleD/TotalEasementsCnt051
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt01
IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt0GAAP
IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/QualifiedContribOtherGrp/NoncashContributionsRptF990Amt01
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATIONS GOVERNING BODY ARE ELECTED BY THE MEMBERSHIP AT ITS ANNUAL MEETING.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,471,574
Liabilities
$17,336
Net assets
$2,454,238
Revenue
$555,026
Expenses
$282,942
Net income
$272,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$0.05$8.83$1.71$0.76$0.95
2023Detailed filing. Detailed filing data is available for this year.$7.87$0.04$7.83$1.59$0.61$0.98
2022Detailed filing. Detailed filing data is available for this year.$6.84$0.04$6.79$1.44$0.62$0.83
2021Detailed filing. Detailed filing data is available for this year.$6.35$0.24$6.10$1.76$0.50$1.26
2020Detailed filing. Detailed filing data is available for this year.$4.78$0.03$4.76$2.57$0.82$1.75
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.04$2.94$0.77$0.35$0.42
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$0.56$0.28$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$1.04$0.63$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$0.44$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.83$0.43$0.17$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.51$0.71$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.89$0.66$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.53$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.43