Civic Intelligence

North Haven Conservation Partners

990 • Fiscal year 2019 • EIN 04-6830235

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profilewww.northhavenconservation.org
PO Box 336North Haven, ME 04853

(207) 867-2113

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,193,989

Up $158,885 (+5.2%) from 2018

Net Assets

Up

$3,193,274

Up $158,833 (+5.2%) from 2018

Liabilities

Up

$715

Up $52 (+7.8%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin83rd percentile

Revenue

Down

$132,541

Down $71,362 (-35%) from 2018

Expenses

Up

$95,051

Up $11,362 (+14%) from 2018

Net Income

Down

$37,490

Down $82,724 (-69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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: $1,580,530Liabilities 2011: $75Net Assets 2011: $1,580,4552011Assets 2012: $1,611,942Liabilities 2012: $48Net Assets 2012: $1,611,8942012Assets 2013: $1,646,320Liabilities 2013: $2,694Net Assets 2013: $1,643,6262013Assets 2014: $1,700,131Liabilities 2014: $17,943Net Assets 2014: $1,682,1882014Assets 2015: $2,236,401Liabilities 2015: $15,000Net Assets 2015: $2,221,4012015Assets 2016: $2,371,379Liabilities 2016: $637Net Assets 2016: $2,370,7422016Assets 2017: $2,977,100Liabilities 2017: $637Net Assets 2017: $2,976,4632017Assets 2018: $3,035,104Liabilities 2018: $663Net Assets 2018: $3,034,4412018Assets 2019: $3,193,989Liabilities 2019: $715Net Assets 2019: $3,193,2742019Assets 2020: $3,317,157Liabilities 2020: $3,458Net Assets 2020: $3,313,6992020Assets 2021: $3,529,123Liabilities 2021: $480Net Assets 2021: $3,528,6432021Assets 2022: $3,368,888Liabilities 2022: $412Net Assets 2022: $3,368,4762022Assets 2023: $3,522,391Liabilities 2023: $0Net Assets 2023: $3,522,3912023Assets 2024: $3,693,551Liabilities 2024: $1,258Net Assets 2024: $3,692,2932024

Highlighted filing

2019

Assets$3,193,989
Liabilities$715
Net Assets$3,193,274
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $66,837Expenses 2011: $48,232Net Income 2011: $18,6052011Revenue 2012: $61,733Expenses 2012: $45,605Net Income 2012: $16,1282012Revenue 2013: $70,100Expenses 2013: $48,609Net Income 2013: $21,4912013Revenue 2014: $81,579Expenses 2014: $73,226Net Income 2014: $8,3532014Revenue 2015: $617,809Expenses 2015: $66,734Net Income 2015: $551,0752015Revenue 2016: $185,270Expenses 2016: $79,428Net Income 2016: $105,8422016Revenue 2017: $589,861Expenses 2017: $76,559Net Income 2017: $513,3022017Revenue 2018: $203,903Expenses 2018: $83,689Net Income 2018: $120,2142018Revenue 2019: $132,541Expenses 2019: $95,051Net Income 2019: $37,4902019Revenue 2020: $135,946Expenses 2020: $93,452Net Income 2020: $42,4942020Revenue 2021: $118,370Expenses 2021: $88,993Net Income 2021: $29,3772021Revenue 2022: $69,291Expenses 2022: $94,961Net Income 2022: -$25,6702022Revenue 2023: $145,618Expenses 2023: $83,380Net Income 2023: $62,2382023Revenue 2024: $111,551Expenses 2024: $117,157Net Income 2024: -$5,6062024

Highlighted filing

2019

Revenue$132,541
Expenses$95,051
Net Income$37,490
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$292,865
Mission and Program Overview

Mission

North Haven Conservation Partners is dedicated to help protect and conserve important parcels of land including scenic areas, wildlife habitat, natural resources and historic and cultural features that offer meaningful public benefit to North Haven residents and are significant to the character of North Haven and the surrounding islands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,896,348$2,296,348▲ $400,000
Investments in Publicly Traded Securities$706,513$691,815▼ $14,698
Savings and Temporary Cash Investments$430,554$202,697▼ $227,857
Cash and Non-Interest-Bearing Accounts$1,689$3,129▲ $1,440
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,035,104$3,193,989▲ $158,885
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$663$715▲ $52
Total Liabilities$663$715▲ $52
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,566,200$3,020,904▲ $454,704
Net Assets Without Donor Restrictions$468,241$172,370▼ $295,871
Total Net Assets Fund Balance$3,034,441$3,193,274▲ $158,833
Total Liabilities and Net Assets / Fund Balance$3,035,104$3,193,989▲ $158,885

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,296,348-$2,296,348
Equipment-$14,414$14,414

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$613,164$50,000▼ $30,625-$632,539
2017$485,827$50,000▲ $77,337-$613,164
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Arthur B BlackettPresident
Margot Woodsworth SeefildVice President
Amilia CampbellDirector
Bill TrevaskisDirector
Hanna TwomblyDirector
Jacqueline CurtisDirector
Jeffrey CrawfordDirector
Lois ChestonDirector
Sam HallowellDirector
Patricia CurtisSecretary
William HarwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,838
Program Service Revenue
$0
Investment Income
$68,703
Other Revenue
$0
All Other Contributions
$63,838
Change in Net Assets
$37,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,734
Other Expenses$46,317
Total Fundraising Expense$26,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,336$10,501$14,860$39,697
Fees for Services Other$8,426$351$494$9,271
Other Employee Benefits$2,167$1,587$2,246$6,000
Occupancy$1,477$1,082$1,531$4,090
Payroll Taxes$1,097$803$1,137$3,037
Office Expenses$79$626$2,314$3,019
Insurance$850$623$881$2,354
Information Technology$26$160$1,351$1,537
Other Expenses$322$236$334$892
Fees for Services Management-$690-$690
All Other Expenses$32$377$131$540
Travel$91--$91
Total Functional Expenses$51,531$17,036$26,484$95,051
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Form 990 Part VI, A Line 2

“Form 990 Part VI, A Line 2: Pat Curtis is the Grandmother of Jacquline Curtis.”

Form 990 Part VI, Line 7A

“Form 990 Part VI, Line 7A: Members in good standing are invited to vote to elect directors and make changes to by-laws at the organization's annual meeting.”

Form 990 Part VI, Section B, Line 11

“Form 990 Part VI, Section B, Line 11: A draft copy of the organization's form 990 is made available to the board of directors. Comments are then solicted, then it is signed by the treasurer and filed with the IRS.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19: The organization makes all governing documents available in its office to the public upon request, by appointment, during normal business hours.”

Filing and Contact Details

Filer

Filer Name
North Haven Conservation Partners
EIN
04-6830235
Phone
2078672113
Address
PO Box 336, North Haven, ME 04853

Signing Officer

Name
Arthur B Blackett
Title
President
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Blackett
Formed
1996
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
20

Preparer

Firm
Bowers CPA
Address
8 North Main St Ste 101, Rockland, ME 04841
Preparer
James S Bowers
Phone
2073908480
Supplemental Narrative

Additional Explanations

From 990 Part 1: Description of Organization'S Mission

“From 990 Part 1: Description of Organization's Mission:Tools: Promotes conservation through education, and works with the town of North Haven and other community organizations to sustain the Island's natural resources while balancing growth and conservation.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Part II Line 9, the organization does not recognize income from the donation of easements, nor are the easements recorded on the balance sheet, since easements held by North Haven Conservation Partners have no market value.Part VI Line 4: Earnings from the organization's endowment funds are used to monitor easements and maintain properties owned in fee.”

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IRS990/MissionDesc0North Haven Conservation Partners is dedicated to help protect and conserve important parcels of land including scenic areas, wildlife habitat, natural resources and historic and cultural features that offer meaningful public benefit to North Haven residents and are significant to the character of North Haven and the surrounding islands.
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06000
IRS990/OtherExpensesGrp/Desc0Land Preservation Expenses
IRS990/OtherExpensesGrp/Desc1Other Program Expenses
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Payroll processing
IRS990/OtherExpensesGrp/FundraisingAmt01205
IRS990/OtherExpensesGrp/FundraisingAmt1334
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IRS990/OtherExpensesGrp/ProgramServicesAmt11335
IRS990/OtherExpensesGrp/ProgramServicesAmt2322
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IRS990/OtherExpensesGrp/TotalAmt11335
IRS990/OtherExpensesGrp/TotalAmt21205
IRS990/OtherExpensesGrp/TotalAmt3892
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014336
IRS990/OtherSalariesAndWagesGrp/TotalAmt039697
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01137
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0803
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Arthur Blackett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization conducts a stewardship program that cares for several preserves by maintaining/improving access, trail construction and maintenance, field retention, and wildlife habitat enhancement. Additionally, the organization regularly monitors a growing number of conservation easements and meets with the landowners of those properties annually.
IRS990/ProgSrvcAccomActy3Grp/Desc0The organization sponsors and organizes educational programs through partnerships with the local schools and other community organizations on special projects that promote conservation, land stewardship and a deeper understanding of coastal and forest ecology. Additionally, the organization organizes educational outdoor walks, talks, outdoor activities and hosts events on the conservation properties. The organization runs an outing club for local school aged children to teach outdoor skills and appreciation.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt046692
IRS990/PYTotalExpensesAmt083689
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202697
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0690543
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067188
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0690543
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0632539
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0485827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0613164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077337
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014414
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0500
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02296348
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02296348
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.94000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt040
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part II Line 9, the organization does not recognize income from the donation of easements, nor are the easements recorded on the balance sheet, since easements held by North Haven Conservation Partners have no market value.Part VI Line 4: Earnings from the organization's endowment funds are used to monitor easements and maintain properties owned in fee.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
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IRS990ScheduleD/WrittenPolicyMonitoringInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,193,989
Liabilities
$715
Net assets
$3,193,274
Revenue
$132,541
Expenses
$95,051
Net income
$37,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$0.11$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.15$0.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.07$0.09$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$0.12$0.09$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.31$0.14$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.13$0.10$0.04
2018Summary only. Only limited summary data is available for this year.$3.04$0.00$3.03$0.20$0.08$0.12
2017Summary only. Only limited summary data is available for this year.$2.98$0.00$2.98$0.59$0.08$0.51
2016Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$0.19$0.08$0.11
2015Summary only. Only limited summary data is available for this year.$2.24$0.02$2.22$0.62$0.07$0.55
2014Summary only. Only limited summary data is available for this year.$1.70$0.02$1.68$0.08$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$1.65$0.00$1.64$0.07$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.06$0.05$0.02
2011Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.07$0.05$0.02