Civic Intelligence

Midcoast Conservancy

990 • Fiscal year 2019 • EIN 22-2658964

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.24x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

17th percentile

$73,965

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

95th percentile

66%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

9.6%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$13,818,677

Up $5,503,821 (+66%) from 2018

Net Assets

Up

$13,359,064

Up $5,501,058 (+70%) from 2018

Liabilities

Up

$459,613

Up $2,763 (+0.6%) from 2018

Revenue

Up

$1,951,701

Up $170,894 (+9.6%) from 2018

Expenses

Up

$1,351,421

Up $355,133 (+36%) from 2018

Net Income

Down

$600,280

Down $184,239 (-23%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$13,818,677
Liabilities$459,613
Net Assets$13,359,064

Operations Trend

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

2019

Revenue$1,951,701
Expenses$1,351,421
Net Income$600,280
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,185,571
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$1,637,149$2,606,743▲ $969,594
Land, Buildings, and Equipment, Net$709,710$905,560▲ $195,850
Cash and Non-Interest-Bearing Accounts$132,815$258,069▲ $125,254
Savings and Temporary Cash Investments$145,029$56,730▼ $88,299
Pledges and Grants Receivable$40,040$38,889▼ $1,151
Accounts Receivable$33,995$38,025▲ $4,030
Other Notes and Loans Receivable, Net$44,282$22,684▼ $21,598
Prepaid Expenses and Deferred Charges$5,007$5,868▲ $861
Inventories for Sale or Use$519$1,409▲ $890
Total Assets$8,314,856$13,818,677▲ $5,503,821
Other Assets Total$5,566,310$9,884,700▲ $4,318,390
Liabilities
Mortgage Notes Payable Secured by Investment Property$401,638$387,469▼ $14,169
Accounts Payable and Accrued Expenses$55,212$70,960▲ $15,748
Deferred Revenue-$1,184-
Total Liabilities$456,850$459,613▲ $2,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,160,960$6,797,908▲ $4,636,948
Net Assets With Donor Restrictions$5,697,046$6,561,156▲ $864,110
Total Net Assets Fund Balance$7,858,006$13,359,064▲ $5,501,058
Total Liabilities and Net Assets / Fund Balance$8,314,856$13,818,677▲ $5,503,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,199$64,667$773,866
Equipment$113,361$133,717$247,078
Land$53,000-$53,000
Other Land Buildings$30,000-$30,000
Other Assets Org$9,777,530--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,637,149-▲ $969,594-$2,606,743
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody JonesExecutive DirectorFT$70,443$3,522$73,965
Stephen PattonDeputy DirectorPT$39,989$6,572$46,561

Board Members and Trustees

NameTitle
Buck O'HerinPresident
Joanne SteneckVice President
Carole CifrinoDirector
Carolyn GabbeDirector
Chuck DinsmoreDirector
Glenn RitchDirector
Laurie HowarthDirector
Louana FroisDirector
Marty WeltDirector
Mary Kate RenyDirector
Sally ButlerDirector
Susan RussellDirector
Tracy MoskovitzSecretary
Hugh RiddlebergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,680,648
Program Service Revenue
$80,697
Investment Income
$55,572
Other Revenue
$134,784
All Other Contributions
$1,482,361
Change in Net Assets
$600,280

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$79,500Fair Market Value (FMV)
Food Inventory5$2,333Fair Market Value (FMV)
Works of Art1$900Fair Market Value (FMV)
Other Non Cash Contri Table1$50Fair Market Value (FMV)
Total Noncash Contributions9$82,783-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$720,971
Other Expenses$562,866
Total Fundraising Expense$73,597
Grants and Similar Amounts Paid$67,584
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,072$58,024$34,961$457,057
Current Officers, Directors, Trustees, and Key Employees$95,612$15,710$9,204$120,526
Other Employee Benefits$56,741$12,550$5,617$74,908
Fees for Services Other$61,027$11,919$1,901$74,847
Grants to Domestic Orgs$67,584--$67,584
Depreciation Depletion$51,205$9,458$2,009$62,672
Payroll Taxes$41,087$9,087$4,067$54,241
Travel$32,175$19$397$32,591
Other Expenses$25,159$4,559$2,772$29,718
Insurance$22,903$5,228$1,501$29,632
Occupancy$7,930$13,382$762$22,074
Interest$15,934$2,540$1,530$20,004
Office Expenses$14,253$4,454$1,196$19,903
Information Technology$14,942$1,085$3,781$19,808
Fees for Services Accounting$3,303$10,937-$14,240
Pension Plan Contributions$10,786$2,385$1,068$14,239
All Other Expenses$8,044$3,095$2,649$13,788
Fees for Services Legal$1,646$2,611-$4,257
Advertising$2,898-$22$2,920
Conferences and Meetings$2,841--$2,841
Total Functional Expenses$1,109,926$167,898$73,597$1,351,421
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Atlantic Salmon FederationBrunswick, ME-Pass through grant from NFWF$67,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,068
Fundraising Direct Expenses$28,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champagne on the Sheepscot$36,900$36,900$11,999$24,901
Live Edge Music Festival$10,595$10,595$6,672$3,923
Total Events$52,068$52,068$28,486$23,582
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 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
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
Buck O'Herin
Title
Board President
Phone
2073895150
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Buck O'Herin
Formed
1970
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
29
Volunteers
625

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 XI, line 9:

Excess of assets aquired over liabilities assumed in acquisition of Medomak Valley Land Trust, based on book value at the date of acquisition. 4,729,036.

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 2018, 2017 and 2016 is subject to examination by the IRS, generally for three years after they were filed.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Buck O'Herin
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IRS990/Form990PartVIISectionAGrp/PersonNm2Hugh Riddleberger
IRS990/Form990PartVIISectionAGrp/PersonNm3Tracy Moskovitz
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/PersonNm11Sally Butler
IRS990/Form990PartVIISectionAGrp/PersonNm12Laurie Howarth
IRS990/Form990PartVIISectionAGrp/PersonNm13Susan Russell
IRS990/Form990PartVIISectionAGrp/PersonNm14Jody Jones
IRS990/Form990PartVIISectionAGrp/PersonNm15Stephen Patton
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1470443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1539989
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Deputy Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt028486
IRS990/FundraisingGrossIncomeAmt052068
IRS990/GainOrLossGrp/OtherAmt0-56339
IRS990/GainOrLossGrp/SecuritiesAmt0105918
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt047
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt067584
IRS990/GrantsToDomesticOrgsGrp/TotalAmt067584
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026405
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0228558
IRS990/GrossReceiptsAmt02185571
IRS990/GrossSalesOfInventoryAmt01432
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03781
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01085
IRS990/InformationTechnologyGrp/ProgramServicesAmt014942
IRS990/InformationTechnologyGrp/TotalAmt019808
IRS990/InsuranceGrp/FundraisingAmt01501
IRS990/InsuranceGrp/ManagementAndGeneralAmt05228
IRS990/InsuranceGrp/ProgramServicesAmt022903
IRS990/InsuranceGrp/TotalAmt029632
IRS990/InterestGrp/FundraisingAmt01530
IRS990/InterestGrp/ManagementAndGeneralAmt02540
IRS990/InterestGrp/ProgramServicesAmt015934
IRS990/InterestGrp/TotalAmt020004
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0519
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01409
IRS990/InvestmentIncomeGrp/ExclusionAmt05993
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05993
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01637149
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02606743
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0198384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0709710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0905560
IRS990/LandBldgEquipCostOrOtherBssAmt01103944
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt082744
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0122640
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0198287
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To support healthy lands, water, and communities in Midcoast Maine through conservation, outdoor adventure, and learning.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0401638
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0387469
IRS990/NetAssetsOrFundBalancesBOYAmt07858006
IRS990/NetAssetsOrFundBalancesEOYAmt013359064
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0105918
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-56339
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049579
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023582
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023582
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01432
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0171742
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02160960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06797908
IRS990/NoncashContributionsAmt082783
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0762
IRS990/OccupancyGrp/ManagementAndGeneralAmt013382
IRS990/OccupancyGrp/ProgramServicesAmt07930
IRS990/OccupancyGrp/TotalAmt022074
IRS990/OfficeExpensesGrp/FundraisingAmt01196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04454
IRS990/OfficeExpensesGrp/ProgramServicesAmt014253
IRS990/OfficeExpensesGrp/TotalAmt019903
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05566310
IRS990/OtherAssetsTotalGrp/EOYAmt09884700
IRS990/OtherChangesInNetAssetsAmt04729036
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05617
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074908
IRS990/OtherExpensesGrp/Desc0Americorp expense
IRS990/OtherExpensesGrp/Desc1Equipment repairs and r
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Real estate taxes
IRS990/OtherExpensesGrp/FundraisingAmt0160
IRS990/OtherExpensesGrp/FundraisingAmt12772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24559
IRS990/OtherExpensesGrp/ProgramServicesAmt0121526
IRS990/OtherExpensesGrp/ProgramServicesAmt147605
IRS990/OtherExpensesGrp/ProgramServicesAmt240653
IRS990/OtherExpensesGrp/ProgramServicesAmt325159
IRS990/OtherExpensesGrp/TotalAmt0121526
IRS990/OtherExpensesGrp/TotalAmt148153
IRS990/OtherExpensesGrp/TotalAmt243892
IRS990/OtherExpensesGrp/TotalAmt329718
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109770
IRS990/OtherRevenueTotalAmt0109770
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457057
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt044282
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022684
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09087
IRS990/PayrollTaxesGrp/ProgramServicesAmt041087
IRS990/PayrollTaxesGrp/TotalAmt054241
IRS990/PensionPlanContributionsGrp/FundraisingAmt01068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02385
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010786
IRS990/PensionPlanContributionsGrp/TotalAmt014239
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038889
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05868
IRS990/PrincipalOfficerNm0Buck O'Herin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080697
IRS990/ProgSrvcAccomActy2Grp/Desc0WATER-Oversaw permitting and modification of Head Tide Dam in Sheepscot River, Alna, opening this stretch of the river for fish passage. Began a third project that bring a total of 71 miles of river and 2,100 acres of pond for migratory fish in the Sheepscot River watershed.-Kept 27.3 tons of sediment, 61.9 pounds of phosphorous and 119.8 pounds of nitrogen from flowing into Damariscotta Lake supported by a 319 Non-Point Source Pollution prevention grant 2017-2019-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/ExpenseAmt0459145
IRS990/ProgSrvcAccomActy2Grp/GrantAmt067297
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035405
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY-Operate Hidden Valley Nature Center with 25 miles of trails on 1,000 acres, hosted over 40 programs, 7,000 visitor days annually. In 2019 served 4 locals schools 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 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. Four AmeriCorps Outdoor Adventure Program members were hired and trained to transport gear and aid schools in delivering programs.-Midcoast Conservancy leased approximately 125 sets of cross country skis to families in Lincoln and Waldo counties.-During summer 2019, 6 weeks of adventure based programming was facilitated for local families in Lincoln and Waldo counties. The programs focused on skill development in Kayaking, Stand-up paddle-boarding, or Fat Tire Biking. AmeriCorps members facilitated and also engaged volunteers to support the programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0324234
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0240
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt075517
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01471086
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012560
IRS990/PYInvestmentIncomeAmt0143840
IRS990/PYOtherExpensesAmt0384165
IRS990/PYOtherRevenueAmt081308
IRS990/PYProgramServiceRevenueAmt084573
IRS990/PYRevenuesLessExpensesAmt0784519
IRS990/PYSalariesCompEmpBnftPaidAmt0599563
IRS990/PYTotalExpensesAmt0996288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01780807
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0600280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$13.8$0.46$13.4$1.95$1.35$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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