Civic Intelligence

Midcoast Conservancy

990 • Fiscal year 2018 • EIN 22-2658964

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profilewww.midcoastconservancy.org

View Organization Page

PO Box 439Edgecomb, ME 04556-0439

(207) 389-5150

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.26x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$70,523

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

22nd percentile

-4.6%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$8,314,856

Down $399,477 (-4.6%) from 2017

Net Assets

Up

$7,858,006

Up $605,235 (+8.3%) from 2017

Liabilities

Down

$456,850

Down $1,004,712 (-69%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin89th percentile

Revenue

Up

$1,780,807

Up $114,937 (+6.9%) from 2017

Expenses

Up

$996,288

Up $71,675 (+7.8%) from 2017

Net Income

Up

$784,519

Up $43,262 (+5.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $3,091,871Liabilities 2010: $4,093Net Assets 2010: $3,087,7782010Assets 2011: $3,080,554Liabilities 2011: $64,721Net Assets 2011: $3,015,8332011Assets 2012: $3,074,505Liabilities 2012: $40,713Net Assets 2012: $3,033,7922012Assets 2013: $3,179,870Liabilities 2013: $30,824Net Assets 2013: $3,149,0462013Assets 2014: $3,249,750Liabilities 2014: $23,632Net Assets 2014: $3,226,1182014Assets 2015: $3,444,037Liabilities 2015: $55,632Net Assets 2015: $3,388,4052015Assets 2016: $6,479,244Liabilities 2016: $48,616Net Assets 2016: $6,430,6282016Assets 2017: $8,714,333Liabilities 2017: $1,461,562Net Assets 2017: $7,252,7712017Assets 2018: $8,314,856Liabilities 2018: $456,850Net Assets 2018: $7,858,0062018Assets 2019: $13,818,677Liabilities 2019: $459,613Net Assets 2019: $13,359,0642019Assets 2020: $14,271,594Liabilities 2020: $575,272Net Assets 2020: $13,696,3222020Assets 2021: $14,888,054Liabilities 2021: $620,618Net Assets 2021: $14,267,4362021Assets 2022: $15,288,449Liabilities 2022: $564,045Net Assets 2022: $14,724,4042022Assets 2023: $12,943,982Liabilities 2023: $1,162,782Net Assets 2023: $11,781,2002023Assets 2024: $13,257,362Liabilities 2024: $908,563Net Assets 2024: $12,348,7992024Assets 2025: $11,008,428Liabilities 2025: $539,470Net Assets 2025: $10,468,9582025

Highlighted filing

2018

Assets$8,314,856
Liabilities$456,850
Net Assets$7,858,006
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $201,2592010Expenses 2011: $188,7302011Expenses 2012: $214,0942012Revenue 2013: $253,929Expenses 2013: $197,171Net Income 2013: $56,7582013Revenue 2014: $266,346Expenses 2014: $208,796Net Income 2014: $57,5502014Revenue 2015: $430,856Expenses 2015: $259,091Net Income 2015: $171,7652015Revenue 2016: $850,771Expenses 2016: $814,096Net Income 2016: $36,6752016Revenue 2017: $1,665,870Expenses 2017: $924,613Net Income 2017: $741,2572017Revenue 2018: $1,780,807Expenses 2018: $996,288Net Income 2018: $784,5192018Revenue 2019: $1,951,701Expenses 2019: $1,351,421Net Income 2019: $600,2802019Revenue 2020: $1,144,535Expenses 2020: $716,338Net Income 2020: $428,1972020Revenue 2021: $1,396,958Expenses 2021: $1,161,101Net Income 2021: $235,8572021Revenue 2022: $2,280,236Expenses 2022: $1,463,235Net Income 2022: $817,0012022Revenue 2023: $2,820,623Expenses 2023: $1,987,497Net Income 2023: $833,1262023Revenue 2024: $2,736,626Expenses 2024: $2,369,679Net Income 2024: $366,9472024Revenue 2025: $1,937,043Expenses 2025: $2,379,223Net Income 2025: -$442,1802025

Highlighted filing

2018

Revenue$1,780,807
Expenses$996,288
Net Income$784,519
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,843,383
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 support healthy lands, water, and communities in Midcoast Maine through conservation, outdoor adventure, and learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,119,463$1,637,149▲ $517,686
Land, Buildings, and Equipment, Net$717,074$709,710▼ $7,364
Savings and Temporary Cash Investments$752,779$145,029▼ $607,750
Cash and Non-Interest-Bearing Accounts$438,738$132,815▼ $305,923
Other Notes and Loans Receivable, Net$69,290$44,282▼ $25,008
Pledges and Grants Receivable$254,219$40,040▼ $214,179
Accounts Receivable$36,207$33,995▼ $2,212
Prepaid Expenses and Deferred Charges$4,045$5,007▲ $962
Inventories for Sale or Use$1,537$519▼ $1,018
Total Assets$8,714,333$8,314,856▼ $399,477
Other Assets Total$5,320,981$5,566,310▲ $245,329
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,391,502$401,638▼ $989,864
Accounts Payable and Accrued Expenses$69,790$55,212▼ $14,578
Grants Payable$270--
Total Liabilities$1,461,562$456,850▼ $1,004,712
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,297,338$4,299,135▲ $1,797
Unrestricted Net Assets$1,104,545$2,160,960▲ $1,056,415
Temporarily Rstr Net Assets$1,850,888$1,397,911▼ $452,977
Total Net Assets Fund Balance$7,252,771$7,858,006▲ $605,235
Total Liabilities and Net Assets / Fund Balance$8,714,333$8,314,856▼ $399,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,171$27,695$549,866
Equipment$157,539$107,167$264,706
Other Land Buildings$30,000-$30,000
Other Assets Org$5,379,663--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,119,463-▲ $517,686-$1,637,149
2017$785,621-▲ $333,842-$1,119,463
2016$674,774-▲ $110,847-$785,621
2015$711,132-▼ $36,359-$674,773
2014$712,490-▼ $1,358-$711,132
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody JonesExecutive DirectorFT$68,469$2,054$70,523
Stephen PattonDeputy DirectorPT$43,639$13,672$57,311

Board Members and Trustees

NameTitle
Susan RussellPresident
Buck O'HerinVice President
Carole CifrinoDirector
Carolyn GabbeDirector
Chuck DinsmoreDirector
Glenn RitchDirector
Louana FroisDirector
Marty WeltDirector
Mary Kate RenyDirector
Joanne SteneckSecretary
Hugh RiddlebergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,471,086
Program Service Revenue
$84,573
Investment Income
$143,840
Other Revenue
$81,308
All Other Contributions
$1,290,005
Change in Net Assets
$784,519

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$204,000Fair Market Value (FMV)
Food Inventory5$7,349Fair Market Value (FMV)
Other Non Cash Contri Table1$250Fair Market Value (FMV)
Total Noncash Contributions8$211,599-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,563
Other Expenses$384,165
Total Fundraising Expense$59,946
Grants and Similar Amounts Paid$12,560
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,839$60,136$25,420$372,395
Current Officers, Directors, Trustees, and Key Employees$99,567$19,847$8,421$127,835
Fees for Services Other$86,380$2,163$1,445$89,988
Depreciation Depletion$47,746$2,591$2,009$52,346
Other Employee Benefits$43,780$5,773$2,545$52,098
All Other Expenses$24,844$8,929$7,605$41,378
Payroll Taxes$33,232$4,383$1,932$39,547
Occupancy$18,678$2,387$967$22,032
Interest$15,452$3,240$1,369$20,061
Insurance$17,097$1,350$1,094$19,541
Travel$16,550$26$194$16,770
Grants to Domestic Orgs$12,560--$12,560
Fees for Services Accounting-$10,808-$10,808
Other Expenses$9,003$649$2,548$9,003
Pension Plan Contributions$6,460$852$376$7,688
Information Technology$4,677$981$415$6,073
Fees for Services Legal$5,071$135-$5,206
Advertising$2,261$410$69$2,740
Conferences and Meetings$1,678$30$65$1,773
Total Functional Expenses$806,386$129,956$59,946$996,288
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Atlantic Salmon FederationCalais, ME-Grant for removal of Coppers Mills Dam and partial removal of Head Tide dam.$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,401
Fundraising Direct Expenses$35,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champagne on the Sheepscot$28,325$28,325$14,573$13,752
Live Edge Music Festival$15,707$15,707$7,015$8,692
Total Events$64,401$64,401$35,295$29,106
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
Yes
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 A, line 6

“Membership is open to anyone who donates or volunteers for the Organization. Membership benefits include discounts at the Organization's huts and camps, programs and workshops, free access to the Hidden Valley Nature Center and receipt of a biannual newsletter.”

Form 990, Part VI, Section A, line 7A

“The membership annually votes on the entire slate of directors up for a term renewal or to fill vacancies. The Directors are responsible for all decisions of the organization.”

Form 990, Part VI, Section B, line 11B

“The Organization's process to review Form 990 - the Finance Committee receives a copy of the 990 and financial statements in advance of a meeting of the committee. The committee reviews the documents in detail and recommends approval by the Board of Directors. The Board of Directors then reviews and approves the 990 and the financial statements prior to filing of the 990.”

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

“Enforcement of Conflict of Interest Policy - Each director, officer, employee and committee member shall be provided with and asked to review a copy of Midcoast Conservancy's Conflict of Interest Policy and to acknowledge in writing that he or she has done so. Annually (or more frequently should conflicts arise) each director, officer, employee and committee member shall complete a disclosure form identifying any relationships, positions or circumstances in which s/he is involved that he or she believes could contribute to a conflict of interest.”

Form 990, Part VI, Section B, line 15

“Compensation Process for Top Officials - Midcoast Conservancy relies on two surveys to determine the compensation for its key employees. One survey produced by the Land Trust Alliance every three years provides summaries of salaries for Executive Directors and key land trust staff jobs. The data is broken down by region and state when possible. We also review the survey produced by the Maine Association of Nonprofits which comes out annually. The Executive Director, in consultation with the Board, sets the salary for the staff and the Executive Committee of the Board sets the salary for the Executive Director. Officers of the Board are not compensated. The Executive Director is compensated (see above).”

Form 990, Part VI, Section C, line 19

“Governing Documents Disclosure Explanation - The Midcoast Conservancy's governing documents, conflict of interest policy and financial statements are maintained in the Midcoast Conservancy's office and are available to the public during standard business hours. Midcoast Conservancy's Form 990 is posted on its website as well as on Guidestar.”

Filing and Contact Details

Filer

Filer Name
Midcoast Conservancy
EIN
22-2658964
Phone
2073895150
Address
PO Box 439, Edgecomb, ME 04556-0439

Signing Officer

Name
Jody Jones
Title
Executive Director
Phone
2073895150
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Russell
Formed
1970
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
400

Preparer

Firm
Gibson LeClair LLC
Address
150 Capitol Street Suite 3, Augusta, ME 04330
Preparer
Stephen L LeClair CPA
Phone
2076238401
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed.”

Financial Statement Notes

Part II, Line 3:

“Part II, Line 5 - Monitoring and Enforcement Policy The Organization has a written policy. Part II, Line 9 - Accounting for Conservation Easements Purchased easements restricting the use of land are charged to expense in the year of purchase. Donated easements are carried at no value.”

Part X, Line 2:

“Midcoast Conservancy is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and has also been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a)(1) of the Code. Management believes it has no uncertain tax positions with the Internal Revenue Service that require disclosure in the financial statements. The Organization's federal Return of Organization Exempt From Income Tax (Form 990) for 2017, 2016 and 2015 is subject to examination by the IRS, generally for three years after they were filed.”

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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/Desc0LAND- Permanently protected 217 acres in Jefferson and Somerville Maine with public access.- Assured 4,951 acres of preserves and 3,453 acres of conservation easements met highest standards for conserved property- Held 20 workdays with volunteers from 7 community groups to improve the 60+ mile system of trails managed by Midcoast Conservancy
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IRS990/Form990PartVIISectionAGrp/PersonNm1Buck O'Herin
IRS990/Form990PartVIISectionAGrp/PersonNm2Hugh Riddleberger
IRS990/Form990PartVIISectionAGrp/PersonNm3Joanne Steneck
IRS990/Form990PartVIISectionAGrp/PersonNm4Carole Cifrino
IRS990/Form990PartVIISectionAGrp/PersonNm5Chuck Dinsmore
IRS990/Form990PartVIISectionAGrp/PersonNm6Louana Frois
IRS990/Form990PartVIISectionAGrp/PersonNm7Carolyn Gabbe
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Kate Reny
IRS990/Form990PartVIISectionAGrp/PersonNm9Glenn Ritch
IRS990/Form990PartVIISectionAGrp/PersonNm10Marty Welt
IRS990/Form990PartVIISectionAGrp/PersonNm11Jody Jones
IRS990/Form990PartVIISectionAGrp/PersonNm12Stephen Patton
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Deputy Director
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0To support healthy lands, water, and communities in Midcoast Maine through conservation, outdoor adventure, and learning.
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IRS990/NetAssetsOrFundBalancesEOYAmt07858006
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0829
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0829
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IRS990/NetUnrlzdGainsLossesInvstAmt0-179284
IRS990/NoncashContributionsAmt0211599
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IRS990/OccupancyGrp/FundraisingAmt0967
IRS990/OccupancyGrp/ManagementAndGeneralAmt02387
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt05566310
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02545
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052098
IRS990/OtherExpensesGrp/Desc0Equipment repairs and r
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Membership dues
IRS990/OtherExpensesGrp/Desc3Real estate taxes
IRS990/OtherExpensesGrp/FundraisingAmt0640
IRS990/OtherExpensesGrp/FundraisingAmt12832
IRS990/OtherExpensesGrp/FundraisingAmt22548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2649
IRS990/OtherExpensesGrp/ProgramServicesAmt038596
IRS990/OtherExpensesGrp/ProgramServicesAmt130048
IRS990/OtherExpensesGrp/ProgramServicesAmt25867
IRS990/OtherExpensesGrp/ProgramServicesAmt39003
IRS990/OtherExpensesGrp/TotalAmt044203
IRS990/OtherExpensesGrp/TotalAmt133179
IRS990/OtherExpensesGrp/TotalAmt29064
IRS990/OtherExpensesGrp/TotalAmt39003
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IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0Reimbursed expenses
IRS990/OtherRevenueMiscGrp/Desc1Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047873
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13500
IRS990/OtherRevenueTotalAmt051373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286839
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372395
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt069290
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt044282
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01932
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04383
IRS990/PayrollTaxesGrp/ProgramServicesAmt033232
IRS990/PayrollTaxesGrp/TotalAmt039547
IRS990/PensionPlanContributionsGrp/FundraisingAmt0376
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0852
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06460
IRS990/PensionPlanContributionsGrp/TotalAmt07688
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04297338
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04299135
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0254219
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05007
IRS990/PrincipalOfficerNm0Susan Russell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084573
IRS990/ProgSrvcAccomActy2Grp/Desc0WATER- Oversaw permitting and removal of Coopers Mills Dam in Sheepscot River, opening this stretch of the river for fish passage.- Stopped contaminated soil from entering Damariscotta Lake and other water bodies within the watershed by installing 46 best management practices on 14 properties by successfully accessing a cost share program (EPA 319 projects).- On Damariscotta Lake, we assured an aggressive invasive plant infestation did not spread and that no new invasive plants were introduced by completing annual monitoring for invasive plants on over half the Damariscotta Lake Shoreline and conducting bi-weekly surveys.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0361583
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012420
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085898
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY- In 2018 Midcoast Conservancy served 5 locals schools at Hidden Valley Nature Center for lessons in environmental education. Each school came for one lesson each month during the school year. - During winter, we facilitated Fat Bike, XC Skiing & snowshoeing programing at 6 schools throughout Lincoln and Waldo counties. We made programs more accessible to students by transporting gear to school sites and assisting teachers with programming and getting kids outside. Winter programs took place outside of the school day and were available to all students free of charge. Three winter interns were hired and trained to transport gear and aid schools in delivering programs. - During summer 2018, 8 weeks of adventure based programming was facilitated for local kids in Lincoln and Waldo counties. Each week consisted of a 3 day adventure camp focusing on skill development in Kayaking, Stand-up paddle-boarding, or Fat Tire Biking. Three summer interns were hired and trained to facilitate summer programming. - In fall 2018 we recruited 5 full time AmeriCorps members that served in 4 local schools, providing instruction to students during the school day, and transporting gear to and from various locations. - MC leased approximately 130 sets of cross country skis to families in Lincoln and Waldo counties.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0256609
IRS990/ProgSrvcAccomActy3Grp/GrantAmt070
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt079677
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt021884
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IRS990/PYTotalRevenueAmt01665870
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IRS990/RevenueAmt090306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0752779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145029
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0733362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0408174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238083
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029353
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0396
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016505
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022438

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,314,856
Liabilities
$456,850
Net assets
$7,858,006
Revenue
$1,780,807
Expenses
$996,288
Net income
$784,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.0$0.54$10.5$1.94$2.38$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.91$12.3$2.74$2.37$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.16$11.8$2.82$1.99$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.56$14.7$2.28$1.46$0.82
2021Summary only. Only limited summary data is available for this year.$14.9$0.62$14.3$1.40$1.16$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.58$13.7$1.14$0.72$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.46$13.4$1.95$1.35$0.60
2018Detailed filing. Detailed filing data is available for this year.$8.31$0.46$7.86$1.78$1.00$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$1.46$7.25$1.67$0.92$0.74
2016Summary only. Only limited summary data is available for this year.$6.48$0.05$6.43$0.85$0.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.06$3.39$0.43$0.26$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.02$3.23$0.27$0.21$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.18$0.03$3.15$0.25$0.20$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.04$3.03$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.06$3.02$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$0.20