Civic Intelligence

North Haven Conservation Partners

990 • Fiscal year 2020 • EIN 04-6830235

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.03x

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

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

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

45th percentile

3.9%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,317,157

Up $123,168 (+3.9%) from 2019

Net Assets

Up

$3,313,699

Up $120,425 (+3.8%) from 2019

Liabilities

Up

$3,458

Up $2,743 (+384%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin82nd percentile

Revenue

Up

$135,946

Up $3,405 (+2.6%) from 2019

Expenses

Down

$93,452

Down $1,599 (-1.7%) from 2019

Net Income

Up

$42,494

Up $5,004 (+13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$3,317,157
Liabilities$3,458
Net Assets$3,313,699
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$135,946
Expenses$93,452
Net Income$42,494
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$155,042
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$2,296,348$2,296,348→ $0
Investments in Publicly Traded Securities$691,815$772,927▲ $81,112
Savings and Temporary Cash Investments$202,697$236,204▲ $33,507
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-
Cash and Non-Interest-Bearing Accounts$3,129$-1,482▼ $4,611
Total Assets$3,193,989$3,317,157▲ $123,168
Other Assets Total-$13,160-
Liabilities
Accounts Payable and Accrued Expenses$715$3,457▲ $2,742
Other Liabilities-$1-
Total Liabilities$715$3,458▲ $2,743
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,020,904$3,020,904→ $0
Net Assets Without Donor Restrictions$172,370$292,795▲ $120,425
Total Net Assets Fund Balance$3,193,274$3,313,699▲ $120,425
Total Liabilities and Net Assets / Fund Balance$3,193,989$3,317,157▲ $123,168

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,296,348-$2,296,348
Equipment-$14,414$14,414
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Arthur B BlackettPresident
Margot Woodsworth SeefildVice President
Bill TrevaskisDirector
Bruce GilmanDirector
Hanna TwomblyDirector
Jacqueline CurtisDirector
Jeffrey CrawfordDirector
Lois ChestonDirector
Megan DoschDirector
Peggy MayfieldDirector
Sam HallowellDirector
William TrevaskisDirector
Patricia CurtisSecretary
William HarwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,093
Program Service Revenue
$0
Investment Income
$35,853
Other Revenue
$0
All Other Contributions
$90,593
Change in Net Assets
$42,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,776
Salaries, Compensation, and Employee Benefits$25,676
Total Fundraising Expense$25,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$20,174$839$1,182$22,195
Other Salaries and Wages$7,355$5,387$7,625$20,367
Advertising$2,312$1,694$2,397$6,403
Occupancy$1,518$1,112$1,574$4,204
Other Employee Benefits$1,354$992$1,404$3,750
Information Technology$62$378$3,183$3,623
Insurance$1,179$864$1,222$3,265
Office Expenses$82$652$2,412$3,146
Payroll Taxes$563$413$583$1,559
Fees for Services Management-$1,035-$1,035
Fees for Services Accounting$361$265$374$1,000
Other Expenses$32$373$130$535
All Other Expenses$160--$160
Travel$31--$31
Total Functional Expenses$53,654$14,325$25,473$93,452
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Blackett
Formed
1996
Legal Domicile
Me
Voting Board Members
14
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/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03313699
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021158
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021158
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt077931
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0172370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0292795
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01574
IRS990/OccupancyGrp/ManagementAndGeneralAmt01112
IRS990/OccupancyGrp/ProgramServicesAmt01518
IRS990/OccupancyGrp/TotalAmt04204
IRS990/OfficeExpensesGrp/FundraisingAmt02412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0652
IRS990/OfficeExpensesGrp/ProgramServicesAmt082
IRS990/OfficeExpensesGrp/TotalAmt03146
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt013160
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01404
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03750
IRS990/OtherExpensesGrp/Desc0Land Preservation Expenses
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Payroll processing
IRS990/OtherExpensesGrp/Desc3Dues and memberships
IRS990/OtherExpensesGrp/FundraisingAmt02932
IRS990/OtherExpensesGrp/FundraisingAmt1455
IRS990/OtherExpensesGrp/FundraisingAmt2130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1373
IRS990/OtherExpensesGrp/ProgramServicesAmt018033
IRS990/OtherExpensesGrp/ProgramServicesAmt1438
IRS990/OtherExpensesGrp/ProgramServicesAmt232
IRS990/OtherExpensesGrp/TotalAmt018033
IRS990/OtherExpensesGrp/TotalAmt12932
IRS990/OtherExpensesGrp/TotalAmt21214
IRS990/OtherExpensesGrp/TotalAmt3535
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07355
IRS990/OtherSalariesAndWagesGrp/TotalAmt020367
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0583
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0413
IRS990/PayrollTaxesGrp/ProgramServicesAmt0563
IRS990/PayrollTaxesGrp/TotalAmt01559
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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
IRS990/PYContributionsGrantsAmt063838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068703
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt046317
IRS990/PYRevenuesLessExpensesAmt037490
IRS990/PYSalariesCompEmpBnftPaidAmt048734
IRS990/PYTotalExpensesAmt095051
IRS990/PYTotalRevenueAmt0132541
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042494
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236204
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0747515
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09858
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073249
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91080
IRS990ScheduleA/PublicSupportPY170Pct00.91130
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0747515
IRS990ScheduleA/TotalSupportAmt0820764
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,317,157
Liabilities
$3,458
Net assets
$3,313,699
Revenue
$135,946
Expenses
$93,452
Net income
$42,494
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
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.31$0.14$0.09$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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