Civic Intelligence

Great Works Regional Land Trust

990 • Fiscal year 2016 • EIN 22-2736228

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 04, 2017

Organization Profilewww.gwrlt.org
PO Box 151South Berwick, ME 03908

(207) 646-3604

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.6%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,222,014

Up $469,675 (+13%) from 2015

Net Assets

Up

$4,216,353

Up $468,259 (+12%) from 2015

Liabilities

Up

$5,661

Up $1,416 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin86th percentile

Revenue

Up

$1,105,723

Up $96,633 (+9.6%) from 2015

Expenses

Up

$765,786

Up $314,755 (+70%) from 2015

Net Income

Down

$339,937

Down $218,122 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,318,917Liabilities 2011: $84,198Net Assets 2011: $5,234,7192011Assets 2012: $4,075,453Liabilities 2012: $8,502Net Assets 2012: $4,066,9512012Assets 2013: $3,096,191Liabilities 2013: $2,033Net Assets 2013: $3,094,1582013Assets 2014: $3,679,928Liabilities 2014: $2,815Net Assets 2014: $3,677,1132014Assets 2015: $3,752,339Liabilities 2015: $4,245Net Assets 2015: $3,748,0942015Assets 2016: $4,222,014Liabilities 2016: $5,661Net Assets 2016: $4,216,3532016Assets 2017: $4,102,978Liabilities 2017: $3,222Net Assets 2017: $4,099,7562017Assets 2018: $4,008,934Liabilities 2018: $6,649Net Assets 2018: $4,002,2852018Assets 2019: $3,529,251Liabilities 2019: $11,457Net Assets 2019: $3,517,7942019Assets 2020: $4,635,694Liabilities 2020: $100Net Assets 2020: $4,635,5942020Assets 2021: $11,684,996Liabilities 2021: $5,850Net Assets 2021: $11,679,1462021Assets 2022: $11,261,628Liabilities 2022: $6,841Net Assets 2022: $11,254,7872022Assets 2023: $11,837,716Liabilities 2023: $8,914Net Assets 2023: $11,828,8022023Assets 2024: $14,493,652Liabilities 2024: $9,807Net Assets 2024: $14,483,8452024

Highlighted filing

2016

Assets$4,222,014
Liabilities$5,661
Net Assets$4,216,353
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,125,222Expenses 2011: $502,418Net Income 2011: $622,8042011Revenue 2012: $1,116,869Expenses 2012: $415,212Net Income 2012: $701,6572012Revenue 2013: $847,809Expenses 2013: $261,420Net Income 2013: $586,3892013Revenue 2014: $1,197,911Expenses 2014: $527,977Net Income 2014: $669,9342014Revenue 2015: $1,009,090Expenses 2015: $451,031Net Income 2015: $558,0592015Revenue 2016: $1,105,723Expenses 2016: $765,786Net Income 2016: $339,9372016Revenue 2017: $963,404Expenses 2017: $580,062Net Income 2017: $383,3422017Revenue 2018: $271,523Expenses 2018: $312,519Net Income 2018: -$40,9962018Revenue 2019: $268,332Expenses 2019: $312,832Net Income 2019: -$44,5002019Revenue 2020: $681,160Expenses 2020: $417,690Net Income 2020: $263,4702020Revenue 2021: $1,413,358Expenses 2021: $442,851Net Income 2021: $970,5072021Revenue 2022: $423,014Expenses 2022: $426,179Net Income 2022: -$3,1652022Revenue 2023: $1,040,242Expenses 2023: $528,777Net Income 2023: $511,4652023Revenue 2024: $3,228,680Expenses 2024: $626,028Net Income 2024: $2,602,6522024

Highlighted filing

2016

Revenue$1,105,723
Expenses$765,786
Net Income$339,937
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,122,462
Mission and Program Overview

Mission

Acquisition and management of conservation properties, oversight of conservation easements and activities for the public on conservation lands.

CONSERVATION Acquisition and management of conservation properties, oversight of conservation easements. Activities for the public on conservation lands, providing community garden space and information regarding open space & conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,748,094$4,216,353▲ $468,259
Investments Program Related$2,414,959$2,879,464▲ $464,505
Investments in Publicly Traded Securities$817,817$795,592▼ $22,225
Savings and Temporary Cash Investments$413,761$251,744▼ $162,017
Cash and Non-Interest-Bearing Accounts$42,758$245,410▲ $202,652
Accounts Receivable$58,100$42,935▼ $15,165
Land, Buildings, and Equipment, Net$4,944$4,944→ $0
Prepaid Expenses and Deferred Charges-$1,925-
Total Assets$3,752,339$4,222,014▲ $469,675
Liabilities
Accounts Payable and Accrued Expenses$4,245$5,661▲ $1,416
Total Liabilities$4,245$5,661▲ $1,416
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,748,094$4,216,353▲ $468,259
Total Liabilities and Net Assets / Fund Balance$3,752,339$4,222,014▲ $469,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,944-$4,944
Investment Program Related Org$93,600--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$519,656-▲ $37,396-$531,863
2015$541,160$14,500▼ $14,468-$519,656
2014$524,212$9,500▲ $24,976-$541,160
2013$472,574$6,500▲ $63,364-$524,212
2012$418,567$27,000▲ $44,912-$472,574
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Martin SmithPresident
Michael WrightVice President
David McdermottDirector
Deborah DecolfmackerDirector
Emily StaufferDirector
J Douglas MeyerDirector
Jennifer FoxDirector
Kevin GrayDirector
Nichole FecteauDirector
R Todd HoffmanDirector
Tom GilmoreDirector
Virginia ReuschDirector
Patricia RobinsonSecretary
Robert EgerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,032,809
Program Service Revenue
$1,991
Investment Income
$27,114
Other Revenue
$43,809
All Other Contributions
$981,349
Change in Net Assets
$339,937

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$115,000Appraisal
Total Noncash Contributions1$115,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$602,760
Total Fundraising Expense$169,306
Salaries, Compensation, and Employee Benefits$155,506
Professional Fundraising Fees$7,520
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,468$28,816$0$141,284
Other Expenses$39,466$0$0$39,466
Fees for Services Management$6,760$15,860$0$22,620
Office Expenses$6,837$3,419$3,418$13,674
Payroll Taxes$8,657$799$2,612$12,068
Fees for Services Accounting$4,297$2,149$2,149$8,595
Occupancy$0$2,100$5,533$7,633
Fees for Services Professional Fundraising--$7,520$7,520
Fees for Services Legal$3,279$1,639$1,640$6,558
Insurance$2,204$1,103$1,102$4,409
Travel$1,160$581$580$2,321
Other Employee Benefits$1,077$539$538$2,154
All Other Expenses$1,237$0$0$1,237
Conferences and Meetings$125$63$62$250
Total Functional Expenses$539,412$57,068$169,306$765,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,680
Fundraising Direct Expenses$8,412
Professional Fundraising Fees$7,520

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$30,680$30,680$1,558$29,122
Raffle----
Total Events$30,680$30,680$8,412$22,268
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Great Works Regional Land Trust
EIN
22-2736228
Phone
2076463604
Address
PO BOX 151, SOUTH BERWICK, ME 03908

Signing Officer

Name
Robert Eger
Title
Treasurer
Phone
2076463604
Signed
2017-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Smith
Formed
1986
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
50

Preparer

Firm
John D Waterman Accountant
Address
UNIT 12A 350 ROUTE 108, SOMERSWORTH, NH 03878
Preparer
John D Waterman
Phone
6036926104
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization allows individuals and businesses to subscribe as members. Member benefits includee Newsletter and Email Notifications of organizational events and functions.”

Pt VI, Line 7A

“The Board of Directors is elected once a year at the annual meeting of members.”

Pt VI, Line 11B

“The 990 is distributed and reviewed at a regular board meeting before it is filed, as a rule.”

Form 990, Part IX, Line 24E

“Miscellaneous special programs 1237. 1237. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“Endowment funds held for the purpose of providing legal expenses for easement defense and to provide funds for the stewardship expense of properties.”

Pt II, Line 9

“Easements valuated at zero for revenue or asset reporting.”

Pt II, Line 3

“Easement returned to land owners.”

Pt II, Line 5

“Organization has field staff who monitor easements & right of ways.”

Raw XML AppendixShowing 400 of 561 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04245
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05661
IRS990/AccountsReceivableGrp/BOYAmt058100
IRS990/AccountsReceivableGrp/EOYAmt042935
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONSERVATION Acquisition and management of conservation properties, oversight of conservation easements. Activities for the public on conservation lands, providing community garden space and information regarding open space & conservation.
IRS990/AllOtherContributionsAmt0981349
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01237
IRS990/AllOtherExpensesGrp/TotalAmt01237
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATTI MICHEM
IRS990/BooksInCareOfDetail/PhoneNum02076463604
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OGUNQUIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003907
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042758
IRS990/CashNonInterestBearingGrp/EOYAmt0245410
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt062
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt063
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0125
IRS990/ConferencesMeetingsGrp/TotalAmt0250
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt030680
IRS990/CostOfGoodsSoldAmt08327
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01032809
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027114
IRS990/CYOtherExpensesAmt0602760
IRS990/CYOtherRevenueAmt043809
IRS990/CYProgramServiceRevenueAmt01991
IRS990/CYRevenuesLessExpensesAmt0339937
IRS990/CYSalariesCompEmpBnftPaidAmt0155506
IRS990/CYTotalExpensesAmt0765786
IRS990/CYTotalFundraisingExpenseAmt0169306
IRS990/CYTotalProfFndrsngExpnsAmt07520
IRS990/CYTotalRevenueAmt01105723
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ACQUISITION OF AGRICULTURAL EASEMENTS ON A 109 ACRE FARM IN WELLS ME., AND A 114 ACRE FARM IN BERWICK, ME. ACQUIRED A 2.5 ACRE PARCEL IN WELLS ABUTTING OTHER CONSERVED LAND. ACQUIRED 31 ACRE PARCEL IN WELLS IN COOPERATION WITH THE NATURE CONSERVANCY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0341403
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02149
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02149
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04297
IRS990/FeesForServicesAccountingGrp/TotalAmt08595
IRS990/FeesForServicesLegalGrp/FundraisingAmt01640
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01639
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03279
IRS990/FeesForServicesLegalGrp/TotalAmt06558
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015860
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06760
IRS990/FeesForServicesManagementGrp/TotalAmt022620
IRS990/FeesForServicesProfFundraising/FundraisingAmt07520
IRS990/FeesForServicesProfFundraising/TotalAmt07520
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
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/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT EGER
IRS990/Form990PartVIISectionAGrp/PersonNm4J DOUGLAS MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH DECOLFMACKER
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER FOX
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm9R TODD HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10VIRGINIA REUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12EMILY STAUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm13NICHOLE FECTEAU
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08412
IRS990/FundraisingGrossIncomeAmt030680
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01122462
IRS990/GrossRentsGrp/RealAmt015000
IRS990/GrossSalesOfInventoryAmt014868
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01102
IRS990/InsuranceGrp/ManagementAndGeneralAmt01103
IRS990/InsuranceGrp/ProgramServicesAmt02204
IRS990/InsuranceGrp/TotalAmt04409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027114
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02414959
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02879464
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0817817
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0795592
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04944
IRS990/LandBldgEquipCostOrOtherBssAmt04944
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt046460
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONSERVATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03748094
IRS990/NetAssetsOrFundBalancesEOYAmt04216353
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022268
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022268
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06541
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06541
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015000
IRS990/NetUnrlzdGainsLossesInvstAmt0128322
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0115000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05533
IRS990/OccupancyGrp/ManagementAndGeneralAmt02100
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt07633
IRS990/OfficeExpensesGrp/FundraisingAmt03418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03419
IRS990/OfficeExpensesGrp/ProgramServicesAmt06837
IRS990/OfficeExpensesGrp/TotalAmt013674
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0538
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02154
IRS990/OtherExpensesGrp/Desc0FUNDRAISING (ALL)
IRS990/OtherExpensesGrp/Desc1LAND ACQUISITION
IRS990/OtherExpensesGrp/Desc2CONSERVATION EDUCATION & OUTREACH
IRS990/OtherExpensesGrp/Desc3STEWARDSHIP
IRS990/OtherExpensesGrp/FundraisingAmt0144152
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1341403
IRS990/OtherExpensesGrp/ProgramServicesAmt210442
IRS990/OtherExpensesGrp/ProgramServicesAmt339466
IRS990/OtherExpensesGrp/TotalAmt0144152
IRS990/OtherExpensesGrp/TotalAmt1341403
IRS990/OtherExpensesGrp/TotalAmt210442
IRS990/OtherExpensesGrp/TotalAmt339466
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141284
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02612
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0799
IRS990/PayrollTaxesGrp/ProgramServicesAmt08657
IRS990/PayrollTaxesGrp/TotalAmt012068
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01925
IRS990/PrincipalOfficerNm0MARTIN SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY GARDEN PLOTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01950
IRS990/ProgSrvcAccomActy2Grp/Desc0RAN PROGRAMS & ACTIVITIES OPEN TO THE PUBLIC ON TRUST OWNED PROPERTIES. PUBLISHED A THRICE YEARLY NEWSLETTER PROVIDING INFORMATION ABOUT TRUST ACTIVITIES, CONSERVATION ISSUES AND LOCAL AGRICULTURE. PROVIDED COMMUNITY GARDEN SPACE IN OGUNQUIT. WORKED WITH MUNICIPALITIES ON OPEN SPACE AND CONSERVATION PLANNING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010442
IRS990/ProgSrvcAccomActy3Grp/Desc0MONITORED CONSERVATION EASEMENTS AND FEE OWNED PROPERTIES. MAINTAINED AND EXPANDED TRAILS, BUILDINGS AND PARKING AREAS ON THE PROPERTIES. CONDUCTED FOREST MANAGEMENT ACTIVITIES. PAID PROPERTY TAXES ON TRUST OWNED LANDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0187567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0932604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026260
IRS990/PYOtherExpensesAmt0304370
IRS990/PYOtherRevenueAmt046586
IRS990/PYProgramServiceRevenueAmt03640
IRS990/PYRevenuesLessExpensesAmt0558059
IRS990/PYSalariesCompEmpBnftPaidAmt0138541
IRS990/PYTotalExpensesAmt0451031
IRS990/PYTotalProfFndrsngExpnsAmt08120
IRS990/PYTotalRevenueAmt01009090
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0339937
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0267235
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03748094
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04216353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0413761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251744
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0678352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0895561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0638944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02738561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146667
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt087269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016801
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0234257
IRS990ScheduleA/PublicSupportCY170Pct00.87790
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87510
IRS990ScheduleA/PublicSupportTotal170Amt02738561
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0678352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0895561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0638944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02738561
IRS990ScheduleA/TotalSupportAmt03119485
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt025189
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0519656
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0531863
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt037396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt021536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0541160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0519656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14468
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0524212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0541160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024976
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt018226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0472574
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0524212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063364
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt017905
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0418567
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt027000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0472574
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044912
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,222,014
Liabilities
$5,661
Net assets
$4,216,353
Revenue
$1,105,723
Expenses
$765,786
Net income
$339,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.01$14.5$3.23$0.63$2.60
2023Detailed filing. Detailed filing data is available for this year.$11.8$0.01$11.8$1.04$0.53$0.51
2022Detailed filing. Detailed filing data is available for this year.$11.3$0.01$11.3$0.42$0.43$0.00
2021Detailed filing. Detailed filing data is available for this year.$11.7$0.01$11.7$1.41$0.44$0.97
2020Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.68$0.42$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.01$3.52$0.27$0.31$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.01$0.01$4.00$0.27$0.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.96$0.58$0.38
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.01$4.22$1.11$0.77$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$1.01$0.45$0.56
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$1.20$0.53$0.67
2013Summary only. Only limited summary data is available for this year.$3.10$0.00$3.09$0.85$0.26$0.59
2012Summary only. Only limited summary data is available for this year.$4.08$0.01$4.07$1.12$0.42$0.70
2011Summary only. Only limited summary data is available for this year.$5.32$0.08$5.23$1.13$0.50$0.62