Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 17.3% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$3,179,870
Up $105,365 (+3.4%) from 2012
Net Assets
Up$3,149,046
Up $115,254 (+3.8%) from 2012
Liabilities
Down$30,824
Down $9,889 (-24%) from 2012
Revenue And Expenses
Revenue
$253,929
No earlier filing loaded for comparison.
Expenses
Down$197,171
Down $16,923 (-7.9%) from 2012
Net Income
$56,758
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 28, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $331,838
Mission and Program Overview
Mission
The mission of Midcoast Conservancy is to protect vital lands and waters on a scale that matters and to inspire wonder and action on behalf of all species and the Earth.
To conserve the natural and historic heritage of the sheepscot watershed through land protection, habitat restoration, support for compatible land-use patterns, advocacy and education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $630,147 | $712,490 | ▲ $82,343 |
| Land, Buildings, and Equipment, Net | $208,923 | $203,922 | ▼ $5,001 |
| Cash and Non-Interest-Bearing Accounts | - | $147,279 | - |
| Savings and Temporary Cash Investments | $176,324 | $51,549 | ▼ $124,775 |
| Pledges and Grants Receivable | $16,878 | $22,250 | ▲ $5,372 |
| Inventories for Sale or Use | $1,689 | $1,836 | ▲ $147 |
| Total Assets | $3,074,505 | $3,179,870 | ▲ $105,365 |
| Other Assets Total | $2,040,544 | $2,040,544 | → $0 |
| Liabilities | |||
| Grants Payable | $37,025 | $23,712 | ▼ $13,313 |
| Accounts Payable and Accrued Expenses | $3,687 | $7,112 | ▲ $3,425 |
| Total Liabilities | $40,712 | $30,824 | ▼ $9,888 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $2,158,135 | $2,158,135 | → $0 |
| Temporarily Rstr Net Assets | $475,934 | $595,221 | ▲ $119,287 |
| Unrestricted Net Assets | $399,724 | $395,690 | ▼ $4,034 |
| Total Net Assets Fund Balance | $3,033,793 | $3,149,046 | ▲ $115,253 |
| Total Liabilities and Net Assets / Fund Balance | $3,074,505 | $3,179,870 | ▲ $105,365 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $202,592 | $50,648 | $253,240 |
| Equipment | $1,330 | $266 | $1,596 |
| Other Assets Org | $105,000 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $222,591 | - | - | - | $222,591 |
| 2012 | $222,591 | - | - | - | $222,591 |
| 2011 | $222,591 | - | - | - | $222,591 |
| 2010 | $222,591 | - | - | - | $222,591 |
| 2009 | $222,591 | - | - | - | $222,591 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephen Patton | Executive Di | FT | $43,934 | $43,934 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Atwood | President |
| Ann Springhorn | Director |
| Gary Best | Director |
| Gerry Flanagan | Director |
| Honor Fox Sage | Director |
| John Delvecchio | Director |
| John Wentzel | Director |
| Libbey Seigars | Director |
| Mike Herz | Director |
| Otis Carroll | Director |
| Peter Dubois | Director |
| Sharon Miller | Director |
| Tom Eichler | Director |
| Virginia Flanagan | Director |
| Joanne Steneck | Secretary |
| Fred Quivey | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $222,333
- Program Service Revenue
- $1,268
- Investment Income
- $30,328
- Other Revenue
- $0
- All Other Contributions
- $138,007
- Change in Net Assets
- $56,758
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $118,986 |
| Other Expenses | $78,185 |
| Total Fundraising Expense | $20,852 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $49,509 | $9,855 | $6,895 | $66,259 |
| Current Officers, Directors, Trustees, and Key Employees | $29,932 | $9,257 | $4,745 | $43,934 |
| Fees for Services Other | $11,297 | $147 | $639 | $12,083 |
| Occupancy | $8,410 | $1,498 | $913 | $10,821 |
| Payroll Taxes | $6,441 | $1,462 | $890 | $8,793 |
| Fees for Services Accounting | - | $8,025 | - | $8,025 |
| Office Expenses | $2,734 | $919 | $3,117 | $6,770 |
| Depreciation Depletion | $4,750 | $1,147 | $699 | $6,596 |
| All Other Expenses | $3,219 | $2,100 | $100 | $5,419 |
| Fees for Services Legal | $4,735 | $75 | - | $4,810 |
| Insurance | $2,649 | $1,340 | $-449 | $3,540 |
| Other Expenses | $832 | $61 | $1,640 | $2,533 |
| Information Technology | $1,754 | $424 | $258 | $2,436 |
| Conferences and Meetings | - | $1,425 | - | $1,425 |
| Travel | $507 | - | $5 | $512 |
| Total Functional Expenses | $134,275 | $42,044 | $20,852 | $197,171 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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, Page 6, Part VI, Line 2
“Gerry flanagan virginia flanagan director director husband/wife”
Form 990, Page 6, Part VI, Line 6
“The organization has members.”
Form 990, Page 6, Part VI, Line 7A
“The membership annually votes in the entire slate of directors. The directors then make all decisions for the organization.”
Form 990, Page 6, Part VI, Line 11B
“Form 990 was reviewed by the board's treasurer before distributing to the board of directors. At a meeting of the board of trustees, the 990 was reviewed by the treasurer, and the board approved a motion to file the 990 with the irs.”
Form 990, Page 6, Part VI, Line 12C
“The executive director annually collects signatures on the attached conflicts disclosure form from all members of the board and staff. The disclosures are kept on file at svca's office.”
Form 990, Page 6, Part VI, Line 15A
“Every 3 or 4 years, the land trust alliance conducts a salary survey of land trusts in the united states. This survey is an excellent source of information for identifying competitive salaries for executive directors of land trusts. The salary information is broken down by region and by organization size. The svca has used this information to insure that it offers its executive director a salary that is competitive but not inflated.”
Form 990, Page 6, Part VI, Line 19
“The svca's governing documents, conflict of interest policy and financial statements are maintained in the svca's office and are available to the public during standard business hours. Svca's form 990 is posted on its website as well as on guidestar.”
Filing and Contact Details
Filer
- EIN
- 22-2658964
- Phone
- 2075865616
Signing Officer
- Name
- John Atwood
- Title
- President
- Phone
- 2075865616
- Signed
- 2014-07-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Atwood President
- Formed
- 1970
- Legal Domicile
- Me
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 4
- Volunteers
- 125
Preparer
- Preparer
- Mark W Chellis
- Phone
- 2079474575
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“Land protection several other significant properties within the sheepscot river watershed are under discussion for potential acquisition.”
Form 990, Page 2, Part III, Line 4C
“Outreach & education held sheepscot valley family festival and 5k salmon run in september. Held winter lecture series consisting of 5 wed. Evening lectures. Held 13 walks open to the public and 2 river paddles”
Form 990, Page 2, Part III, Line 4D
“Water quality monitoring completed 20th year of water quality monitoring in the sheepscot river.”
Form 990, Part XI, Line 9
“Unrealized investment gains 67,725 reduction for fiscal agent funds 9,230 67,725 of unrealized investment gains were incurred and reported on the financial statements. 9,230 of prior year grant revenues should have been classified as fiscal agency funds, resulting in the net asset reduction.”
Financial Statement Notes
Schedule D, Page 1, Part II, Line 9
“Purchased easements restricting the use of land are charged to expense in the year of purchase. Donated easements are carried at no value.”
Schedule D, Page 2, Part V, Line 4
“Endowment investments are to be used to support operations.”
Schedule D, Page 4, Part XIII
“The organization is required to file form 990 (return of organization exempt from income tax), which is generally subject to examination by the irs and state authorities up to three years from the due date. The forms 990 for the years ended, december 31, 2010 through december 31, 2012, were open to examination as of december 31, 2013.”
Raw XML AppendixShowing 400 of 562 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.
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| IRS990/ActivityOrMissionDesc | 0 | TO CONSERVE THE NATURAL AND HISTORIC HERITAGE OF THE SHEEPSCOT WATERSHED THROUGH LAND PROTECTION, HABITAT RESTORATION, SUPPORT FOR COMPATIBLE LAND-USE PATTERNS, ADVOCACY AND EDUCATION. |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEWCASTLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ME |
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| IRS990/Desc | 0 | LAND PROTECTION ACQUIRED A GIFT OF A CONSERVATION EASEMENT OVER THE 38-ACRE MILL BROOK EASEMENT ON WEST COUNTY ROAD AND DEER MEADOW BROOK IN NEWCASTLE, LINCOLN COUNTY, MAINE. ACQUIRED THE EXCLUSIVE OPTION TO PURCHASE THREE SEPARATE TRACTS OF FOREST LAND TOTALING 152 ACRES ADJACENT TO SVCA'S BASS FALLS PRESERVE IN NEWCASTLE, LINCOLN COUNTY, MAINE. CONTINUED ON SCHEDULE O LAND PROTECTION SEVERAL OTHER SIGNIFICANT PROPERTIES WITHIN THE SHEEPSCOT RIVER WATERSHED ARE UNDER DISCUSSION FOR POTENTIAL ACQUISITION. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14832 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 37025 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 23712 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 92741 |
| IRS990/GrossReceiptsAmt | 0 | 331838 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 258 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 424 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1754 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2436 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | -449 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1340 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2649 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3540 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1689 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1836 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15496 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15496 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 630147 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 712490 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50914 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 208923 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 203922 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 254836 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 77909 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 84326 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CONSERVE THE NATURAL AND HISTORIC HERITAGE OF THE SHEEPSCOT WATERSHED THROUGH LAND PROTECTION, HABITAT RESTORATION, SUPPORT FOR COMPATIBLE LAND-USE PATTERNS, ADVOCACY AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3033793 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3149046 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14832 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14832 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 913 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1498 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8410 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10821 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3117 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 919 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2734 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6770 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2040544 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2040544 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 58495 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES AND CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REPAIRS RENTALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1389 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1640 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 449 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2011 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1849 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 61 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 832 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6078 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3935 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3202 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2533 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6895 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9855 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49509 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66259 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 890 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1462 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6441 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8793 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2158135 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2158135 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16878 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 22250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN ATWOOD PRESIDENT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1268 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STEWARDSHIP PLANNED AND CONSTRUCTED NEW TRAIL ON STETSER PRESERVE IN JEFFERSON, LINCOLN COUNTY, MAINE. COMPLETED EASEMENT MONITORING ON ALL 33 EXISTING EASEMENTS IN 2013; NO VIOLATIONS WERE FOUND. CONDUCTED ROUTINE MAINTENANCE OF EXISTING TRAILS (APPROXIMATELY 10 MILES) ON OUR PORTFOLIO OF 7 PUBLIC PRESERVES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 28192 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH & EDUCATION COMPLETED NEW INTERPRETIVE TRAIL GUIDES FOR NEW TRAILS AT TROUT BROOK AND STETSER PRESERVES PROVIDED PROGRAMMING FOR WISCASSET MIDDLE SCHOOL STUDENTS LAUNCHED PROGRAM OF 'FLASH WALKS' THAT ARE ANNOUNCED BY E-MAIL AND ON THE WEB A DAY OR TWO IN ADVANCE OF HAPPENING. CONTINUED ON SCHEDULE O OUTREACH & EDUCATION HELD SHEEPSCOT VALLEY FAMILY FESTIVAL AND 5K SALMON RUN IN SEPTEMBER. HELD WINTER LECTURE SERIES CONSISTING OF 5 WED. EVENING LECTURES. HELD 13 WALKS OPEN TO THE PUBLIC AND 2 RIVER PADDLES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 37655 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WATER QUALITY MONITORING COMPLETED 20TH YEAR OF WATER QUALITY MONITORING IN THE SHEEPSCOT RIVER. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4091 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 167733 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15866 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26821 |
| IRS990/PYOtherExpensesAmt | 0 | 85682 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1211 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18329 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 112546 |
| IRS990/PYTotalExpensesAmt | 0 | 214094 |
| IRS990/PYTotalRevenueAmt | 0 | 195765 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56758 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 176324 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51549 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 4,060 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 222333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 914089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 77949 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1268 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4060 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4060 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 743893 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 170196 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 222333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 914089 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 996098 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 202592 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 50648 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 253240 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 222591 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,179,870
- Liabilities
- $30,824
- Net assets
- $3,149,046
- Revenue
- $253,929
- Expenses
- $197,171
- Net income
- $56,758