Civic Intelligence

North Haven Conservation Partners

990 • Fiscal year 2017 • EIN 04-6830235

Jan 01, 2017 to Dec 31, 2017

Organization Profilewww.northhavenconservation.org
North Haven, ME
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

218%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,977,100

Up $605,721 (+26%) from 2016

Net Assets

Up

$2,976,463

Up $605,721 (+26%) from 2016

Liabilities

Flat

$637

Flat from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin98th percentile

Revenue

Up

$589,861

Up $404,591 (+218%) from 2016

Expenses

Down

$76,559

Down $2,869 (-3.6%) from 2016

Net Income

Up

$513,302

Up $407,460 (+385%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$2,977,100
Liabilities$637
Net Assets$2,976,463
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$589,861
Expenses$76,559
Net Income$513,302
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,977,100
Liabilities
$637
Net assets
$2,976,463
Revenue
$589,861
Expenses
$76,559
Net income
$513,302
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
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. 2017 filings • 501(c)3 • $1M-$5M nonprofits