Civic Intelligence

Pemaquid Watershed Association

EIN 22-2508854 • 501(c)3 • Damariscotta, ME

Profile

Pemaquid watershed association's mission is to conserve the natural resources of the pemaquid peninsula through land and water stewardship and education

P O Box 333Damariscotta, ME 04543

www.pemaquidwatershed.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-4.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,773,998 (-100%) from 2018

Liabilities

Down

$0

Down $174,201 (-100%) from 2018

Net Assets

Down

$0

Down $2,599,797 (-100%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin90th percentile

Revenue

Down

$297,656

Down $13,010 (-4.2%) from 2018

Expenses

Down

$149,267

Down $30,138 (-17%) from 2018

Net Income

Up

$148,389

Up $17,128 (+13%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $959,781Liabilities 2012: $686Net Assets 2012: $959,0952012Assets 2013: $992,140Liabilities 2013: $719Net Assets 2013: $991,4212013Assets 2014: $1,086,908Liabilities 2014: $882Net Assets 2014: $1,086,0262014Assets 2015: $1,835,902Liabilities 2015: $949Net Assets 2015: $1,834,9532015Assets 2016: $2,578,297Liabilities 2016: $126,664Net Assets 2016: $2,451,6332016Assets 2017: $2,559,352Liabilities 2017: $123,478Net Assets 2017: $2,435,8742017Assets 2018: $2,773,998Liabilities 2018: $174,201Net Assets 2018: $2,599,7972018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $93,813Expenses 2012: $90,496Net Income 2012: $3,3172012Revenue 2013: $125,327Expenses 2013: $93,001Net Income 2013: $32,3262013Revenue 2014: $149,655Expenses 2014: $116,187Net Income 2014: $33,4682014Revenue 2015: $624,885Expenses 2015: $155,787Net Income 2015: $469,0982015Revenue 2016: $804,982Expenses 2016: $172,935Net Income 2016: $632,0472016Revenue 2017: $140,385Expenses 2017: $179,030Net Income 2017: -$38,6452017Revenue 2018: $310,666Expenses 2018: $179,405Net Income 2018: $131,2612018Revenue 2019: $297,656Expenses 2019: $149,267Net Income 2019: $148,3892019

Highlighted filing

2019

Revenue$297,656
Expenses$149,267
Net Income$148,389
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$297,656
Expenses
$149,267
Net income
$148,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$0.15$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.17$2.60$0.31$0.18$0.13
2017Summary only. Only limited summary data is available for this year.$2.56$0.12$2.44$0.14$0.18$0.04
2016Summary only. Only limited summary data is available for this year.$2.58$0.13$2.45$0.80$0.17$0.63
2015Summary only. Only limited summary data is available for this year.$1.84$0.00$1.83$0.62$0.16$0.47
2014Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.15$0.12$0.03
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.13$0.09$0.03
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.09$0.09$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 8, 2020
Return Version
2018v3.1
Gross Receipts
$307,867
Mission and Program Overview

Mission

Pemaquid watershed association's mission is to conserve the natural resources of the pemaquid peninsula through land and water stewardship and education

Land conservation through easements and maintaining water quality in the Pemaquid Watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,682,974$0▼ $2,682,974
Cash and Non-Interest-Bearing Accounts$44,737$0▼ $44,737
Accounts Receivable$2,287$0▼ $2,287
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,773,998$0▼ $2,773,998
Other Assets Total$44,000$0▼ $44,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$136,833$0▼ $136,833
Unsecured Notes Loans Payable$35,000$0▼ $35,000
Deferred Revenue$1,020$0▼ $1,020
Accounts Payable and Accrued Expenses$678$0▼ $678
Other Liabilities$670$0▼ $670
Total Liabilities$174,201$0▼ $174,201
Net Assets / Fund Balance
Unrestricted Net Assets$2,309,145$0▼ $2,309,145
Temporarily Rstr Net Assets$290,652$0▼ $290,652
Total Net Assets Fund Balance$2,599,797$0▼ $2,599,797
Total Liabilities and Net Assets / Fund Balance$2,773,998$0▼ $2,773,998
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenn HicksExecutive DirectorFT$41,432$1,670$43,102

Board Members and Trustees

NameTitle
Sandi DayPresident
George KeyesVice President
Chris RobertsDirector
Hylie WestDirector
Jack BoakDirector
James HatchDirector
Mary BergerDirector
Michael KaneDirector
Tamara StockDirector
Tom KronenbergerDirector
Joan PanekSecretary
William BrewerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,686
Program Service Revenue
$12,015
Investment Income
$1,652
Other Revenue
$8,303
All Other Contributions
$242,850
Change in Net Assets
$148,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,835
Other Expenses$60,432
Total Fundraising Expense$13,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,573$16,573$8,286$41,432
Other Salaries and Wages$21,962$11,347$3,294$36,603
Occupancy$10,438--$10,438
Insurance$4,188$4,188-$8,376
Payroll Taxes$3,682$2,362$903$6,947
Office Expenses$6,926--$6,926
Depreciation Depletion$3,465$2,266$933$6,664
Interest$6,137--$6,137
Other Employee Benefits$3,853--$3,853
Other Expenses$1,896--$1,896
All Other Expenses$1,286--$1,286
Fees for Services Other$785--$785
Advertising$513--$513
Total Functional Expenses$99,115$36,736$13,416$149,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,211
Fundraising Gross Income$10,211
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bird Seed$3,940$2,910$2,910$0
Party on the Pier$11,052$370$370$0
Total Events$21,770$10,211$10,211$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 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
No
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 B, line 11B

“The tax return is reviewed by treasurer prior to filing and by board members.”

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

“On an annual basis, board members sign a conflict of interest statement.”

Form 990, Part VI, Section B, line 15A

“Personnel committee reviews like kind positions at other non-profit organizations of its size.”

Form 990, Part VI, Section C, line 19

“All governing documents, conflict of interest, and financial statements are available to the public by request. The annual financial information is included in the Organization's newsletter.”

Filing and Contact Details

Filer

Filer Name
Pemaquid Watershed Association
EIN
22-2508854
Phone
2075631393
Address
P O Box 333, Damariscotta, ME 04543

Signing Officer

Name
Steven Hufnagel
Title
Executive Director
Phone
2075631393
Signed
2020-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Hufnagel
Formed
1966
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
150

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
David J Shorette CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Payroll Fees: Program service expenses 785. Management and general expenses 0. Fundraising expenses 0. Total expenses 785.”

Form 990, Part XI, line 9:

“Net Assets Transferred Through Merger -2,103,257. Adjustment of Land Transactions to Calculated Value -651,028. Other Prior Period Adjustments -7,060.”

Financial Statement Notes

Part II, Line 3:

“During the fiscal year end March 31, 2019, the Board of Directors voted to dissolve the Pemaquid Watershed Association and merge with Coastal Rivers Conservation Trust in order to strengthen the impact of the organization in Maine. During the period ended March 31, 2019, all of the assets and liabilities of Pemaquid Watershed Association were transferred to the surviving entity, Coastal Rivers Conservation Trust, a similarly qualified conservation easement property holder.”

Part III, Line 4:

“To promote art and nature, both wilderness and working landscapes in support of conservation.”

Raw XML AppendixShowing 400 of 593 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0678
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt02287
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Land conservation through easements and maintaining water quality in the Pemaquid Watershed.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0513
IRS990/AdvertisingGrp/TotalAmt0513
IRS990/AllOtherContributionsAmt0242850
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01286
IRS990/AllOtherExpensesGrp/TotalAmt01286
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Steven Hufnagel
IRS990/BooksInCareOfDetail/PhoneNum02075631393
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 333
IRS990/BooksInCareOfDetail/USAddress/CityNm0Damariscotta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004543
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt044737
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08286
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016573
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016573
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041432
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/ContriRptFundraisingEventAmt011559
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0275686
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01652
IRS990/CYOtherExpensesAmt060432
IRS990/CYOtherRevenueAmt08303
IRS990/CYProgramServiceRevenueAmt012015
IRS990/CYRevenuesLessExpensesAmt0148389
IRS990/CYSalariesCompEmpBnftPaidAmt088835
IRS990/CYTotalExpensesAmt0149267
IRS990/CYTotalFundraisingExpenseAmt013416
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0297656
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01020
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0933
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02266
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03465
IRS990/DepreciationDepletionGrp/TotalAmt06664
IRS990/Desc0Education - The Organization produces workshops and newsletters for the general public for the conservation of land and protecting the environment.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04006
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0785
IRS990/FeesForServicesOtherGrp/TotalAmt0785
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121670
IRS990/Form990PartVIISectionAGrp/PersonNm0James Hatch
IRS990/Form990PartVIISectionAGrp/PersonNm1Sandi Day
IRS990/Form990PartVIISectionAGrp/PersonNm2William Brewer
IRS990/Form990PartVIISectionAGrp/PersonNm3Jack Boak
IRS990/Form990PartVIISectionAGrp/PersonNm4Joan Panek
IRS990/Form990PartVIISectionAGrp/PersonNm5George Keyes
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Berger
IRS990/Form990PartVIISectionAGrp/PersonNm7Tamara Stock
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm9Hylie West
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Kane
IRS990/Form990PartVIISectionAGrp/PersonNm11Tom Kronenberger
IRS990/Form990PartVIISectionAGrp/PersonNm12Jenn Hicks
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1241432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011559
IRS990/FundraisingDirectExpensesAmt010211
IRS990/FundraisingGrossIncomeAmt010211
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0307867
IRS990/GrossSalesOfInventoryAmt08303
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04188
IRS990/InsuranceGrp/ProgramServicesAmt04188
IRS990/InsuranceGrp/TotalAmt08376
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt06137
IRS990/InterestGrp/TotalAmt06137
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01652
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02682974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt018027
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Pemaquid Water Association's mission is to conserve the natural resources of the Pemaquid Peninsula through land and water stewardship and education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0136833
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02599797
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt08303
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08303
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013159
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010438
IRS990/OccupancyGrp/TotalAmt010438
IRS990/OfficeExpensesGrp/ProgramServicesAmt06926
IRS990/OfficeExpensesGrp/TotalAmt06926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2761345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03853
IRS990/OtherExpensesGrp/Desc0Land Stewardship
IRS990/OtherExpensesGrp/Desc1Education
IRS990/OtherExpensesGrp/Desc2Water Stewardship
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt010483
IRS990/OtherExpensesGrp/ProgramServicesAmt14006
IRS990/OtherExpensesGrp/ProgramServicesAmt22922
IRS990/OtherExpensesGrp/ProgramServicesAmt31896
IRS990/OtherExpensesGrp/TotalAmt010483
IRS990/OtherExpensesGrp/TotalAmt14006
IRS990/OtherExpensesGrp/TotalAmt22922
IRS990/OtherExpensesGrp/TotalAmt31896
IRS990/OtherLiabilitiesGrp/BOYAmt0670
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021962
IRS990/OtherSalariesAndWagesGrp/TotalAmt036603
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0903
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02362
IRS990/PayrollTaxesGrp/ProgramServicesAmt03682
IRS990/PayrollTaxesGrp/TotalAmt06947
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Steven Hufnagel
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Grants
IRS990/ProgramServiceRevenueGrp/Desc1Water Quality
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11200
IRS990/ProgSrvcAccomActy2Grp/Desc0Land stewardship - The Organization provides the public with volunteer help to prepare land for the public, help to hold in trust land held for the public, and help the public create easement on properties.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010483
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01200
IRS990/ProgSrvcAccomActy3Grp/Desc0Land development - The Organization helps the general public to protect the land.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084626
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05665
IRS990/PYOtherExpensesAmt065270
IRS990/PYOtherRevenueAmt015001
IRS990/PYProgramServiceRevenueAmt043251
IRS990/PYRevenuesLessExpensesAmt0131261
IRS990/PYSalariesCompEmpBnftPaidAmt0114135
IRS990/PYTotalExpensesAmt0179405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0310666
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0148389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0249301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0757293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0577876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01942463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-5632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportPY170Pct00.98480
IRS990ScheduleA/PublicSupportTotal170Amt01942463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0757293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01942463
IRS990ScheduleA/TotalSupportAmt01963117
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/ExpensesIncurredEnforcementAmt02400
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/ModifiedEasementsCnt014
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt050.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0During the fiscal year end March 31, 2019, the Board of Directors voted to dissolve the Pemaquid Watershed Association and merge with Coastal Rivers Conservation Trust in order to strengthen the impact of the organization in Maine. During the period ended March 31, 2019, all of the assets and liabilities of Pemaquid Watershed Association were transferred to the surviving entity, Coastal Rivers Conservation Trust, a similarly qualified conservation easement property holder.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1To promote art and nature, both wilderness and working landscapes in support of conservation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 3:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 4:
IRS990ScheduleD/TotalAcreageCnt04385.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalEasementsCnt014
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011559
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010682
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01030
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0-153
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010211
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Party on the Pier
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bird Seed
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010211
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.