Civic Intelligence

North Haven Conservation Partners

990 • Fiscal year 2021 • EIN 04-6830235

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.4%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,529,123

Up $211,966 (+6.4%) from 2020

Net Assets

Up

$3,528,643

Up $214,944 (+6.5%) from 2020

Liabilities

Down

$480

Down $2,978 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin68th percentile

Revenue

Down

$118,370

Down $17,576 (-13%) from 2020

Expenses

Down

$88,993

Down $4,459 (-4.8%) from 2020

Net Income

Down

$29,377

Down $13,117 (-31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$3,529,123
Liabilities$480
Net Assets$3,528,643
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$118,370
Expenses$88,993
Net Income$29,377
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$124,370
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$772,927$986,002▲ $213,075
Savings and Temporary Cash Investments$236,204$179,053▼ $57,151
Cash and Non-Interest-Bearing Accounts$-1,482$3,863▲ $5,345
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$3,317,157$3,529,123▲ $211,966
Other Assets Total$13,160$63,857▲ $50,697
Liabilities
Accounts Payable and Accrued Expenses$3,457$480▼ $2,977
Other Liabilities$1--
Total Liabilities$3,458$480▼ $2,978
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,020,904$3,007,281▼ $13,623
Net Assets Without Donor Restrictions$292,795$521,362▲ $228,567
Total Net Assets Fund Balance$3,313,699$3,528,643▲ $214,944
Total Liabilities and Net Assets / Fund Balance$3,317,157$3,529,123▲ $211,966

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,296,348-$2,296,348
Equipment-$14,414$14,414
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$103,522
Program Service Revenue
$0
Investment Income
$14,434
Other Revenue
$414
All Other Contributions
$94,022
Change in Net Assets
$29,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,242
Salaries, Compensation, and Employee Benefits$38,751
Total Fundraising Expense$35,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,833$7,935$11,232$30,000
Fees for Services Other$5,994$4,391$6,214$16,599
Other Employee Benefits$2,167$1,587$2,246$6,000
Occupancy$1,760$1,289$1,825$4,874
Fees for Services Accounting$1,575$1,154$1,634$4,363
Information Technology$75$453$3,817$4,345
Payroll Taxes$993$728$1,030$2,751
All Other Expenses$1,056$316$1,279$2,651
Insurance$558$409$578$1,545
Other Expenses$9,447-$1,277$1,277
Advertising$186$136$192$514
Office Expenses$7$59$218$284
Total Functional Expenses$34,651$18,457$35,885$88,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$414
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
2022-11-15
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/InformationTechnologyGrp/TotalAmt04345
IRS990/InsuranceGrp/FundraisingAmt0578
IRS990/InsuranceGrp/ManagementAndGeneralAmt0409
IRS990/InsuranceGrp/ProgramServicesAmt0558
IRS990/InsuranceGrp/TotalAmt01545
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03313699
IRS990/NetAssetsOrFundBalancesEOYAmt03528643
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-203
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0414
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0414
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0185567
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0292795
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0521362
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01825
IRS990/OccupancyGrp/ManagementAndGeneralAmt01289
IRS990/OccupancyGrp/ProgramServicesAmt01760
IRS990/OccupancyGrp/TotalAmt04874
IRS990/OfficeExpensesGrp/FundraisingAmt0218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059
IRS990/OfficeExpensesGrp/ProgramServicesAmt07
IRS990/OfficeExpensesGrp/TotalAmt0284
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013160
IRS990/OtherAssetsTotalGrp/EOYAmt063857
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02246
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06000
IRS990/OtherExpensesGrp/Desc0Land Preservation Expenses
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Merch Fees
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt02431
IRS990/OtherExpensesGrp/FundraisingAmt11912
IRS990/OtherExpensesGrp/FundraisingAmt21277
IRS990/OtherExpensesGrp/ProgramServicesAmt09447
IRS990/OtherExpensesGrp/TotalAmt09447
IRS990/OtherExpensesGrp/TotalAmt12431
IRS990/OtherExpensesGrp/TotalAmt21912
IRS990/OtherExpensesGrp/TotalAmt31277
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010833
IRS990/OtherSalariesAndWagesGrp/TotalAmt030000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01030
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0728
IRS990/PayrollTaxesGrp/ProgramServicesAmt0993
IRS990/PayrollTaxesGrp/TotalAmt02751
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/PYContributionsGrantsAmt0100093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035853
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IRS990/PYOtherExpensesAmt067776
IRS990/PYRevenuesLessExpensesAmt042494
IRS990/PYSalariesCompEmpBnftPaidAmt025676
IRS990/PYTotalExpensesAmt093452
IRS990/PYTotalRevenueAmt0135946
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029377
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179053
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0690473
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014695
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012517
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0690473
IRS990ScheduleA/TotalSupportAmt0768501
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,529,123
Liabilities
$480
Net assets
$3,528,643
Revenue
$118,370
Expenses
$88,993
Net income
$29,377
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
2021Detailed filing. Detailed filing data is available for this year.$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
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