Civic Intelligence

Kittery Land Trust Inc.

990 • Fiscal year 2017 • EIN 22-2858759

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 16, 2018

Organization ProfileWWW.KITTERYLANDTRUST.ORG
PO Box 467Kittery, ME 03904

(207) 439-8989

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$56,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,898,485

Up $124,991 (+3.3%) from 2016

Net Assets

Up

$3,897,953

Up $255,344 (+7.0%) from 2016

Liabilities

Down

$532

Down $130,353 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin95th percentile

Revenue

Down

$341,016

Down $241,143 (-41%) from 2016

Expenses

Down

$111,674

Down $21,085 (-16%) from 2016

Net Income

Down

$229,342

Down $220,058 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,411,554Liabilities 2011: $0Net Assets 2011: $1,411,5542011Assets 2012: $1,448,829Liabilities 2012: $0Net Assets 2012: $1,448,8292012Assets 2013: $1,712,516Liabilities 2013: $0Net Assets 2013: $1,712,5162013Assets 2014: $4,022,581Liabilities 2014: $1,355,131Net Assets 2014: $2,667,4502014Assets 2015: $3,791,408Liabilities 2015: $594,321Net Assets 2015: $3,197,0872015Assets 2016: $3,773,494Liabilities 2016: $130,885Net Assets 2016: $3,642,6092016Assets 2017: $3,898,485Liabilities 2017: $532Net Assets 2017: $3,897,9532017Assets 2018: $4,037,766Liabilities 2018: $4,125Net Assets 2018: $4,033,6412018Assets 2019: $4,031,182Liabilities 2019: $3,358Net Assets 2019: $4,027,8242019Assets 2020: $4,114,300Liabilities 2020: $1,530Net Assets 2020: $4,112,7702020Assets 2021: $4,618,963Liabilities 2021: $3,540Net Assets 2021: $4,615,4232021Assets 2022: $5,005,331Liabilities 2022: $103,810Net Assets 2022: $4,901,5212022Assets 2023: $5,220,618Liabilities 2023: $62,169Net Assets 2023: $5,158,4492023Assets 2024: $5,760,558Liabilities 2024: $102,453Net Assets 2024: $5,658,1052024Assets 2025: $10,701,190Liabilities 2025: $350,364Net Assets 2025: $10,350,8262025

Highlighted filing

2017

Assets$3,898,485
Liabilities$532
Net Assets$3,897,953
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $45,761Expenses 2011: $35,272Net Income 2011: $10,4892011Revenue 2012: $98,748Expenses 2012: $61,004Net Income 2012: $37,7442012Expenses 2013: $66,1642013Revenue 2014: $1,047,316Expenses 2014: $108,215Net Income 2014: $939,1012014Revenue 2015: $681,241Expenses 2015: $152,960Net Income 2015: $528,2812015Revenue 2016: $582,159Expenses 2016: $132,759Net Income 2016: $449,4002016Revenue 2017: $341,016Expenses 2017: $111,674Net Income 2017: $229,3422017Revenue 2018: $275,610Expenses 2018: $157,118Net Income 2018: $118,4922018Revenue 2019: $193,097Expenses 2019: $208,174Net Income 2019: -$15,0772019Revenue 2020: $216,531Expenses 2020: $146,132Net Income 2020: $70,3992020Revenue 2021: $571,367Expenses 2021: $160,293Net Income 2021: $411,0742021Revenue 2022: $548,885Expenses 2022: $230,595Net Income 2022: $318,2902022Revenue 2023: $269,724Expenses 2023: $110,446Net Income 2023: $159,2782023Revenue 2024: $801,139Expenses 2024: $352,820Net Income 2024: $448,3192024Revenue 2025: $4,925,666Expenses 2025: $368,171Net Income 2025: $4,557,4952025

Highlighted filing

2017

Revenue$341,016
Expenses$111,674
Net Income$229,342
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 16, 2018
Return Version
2016v3.1
Gross Receipts
$341,016
Mission and Program Overview

Mission

The kittery land trust is a non-profit, member-supported organization to conserving and protecting lands of ecological, scenic, agricultural, and educational significance in the kittery, maine area.

The kittery land trust is a non-profit, member-supported organization dedicated to conserving and protecting lands of ecological, scenic, agricultural and educational sifnificance in the kittery maine, area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,642,609$3,897,953▲ $255,344
Land, Buildings, and Equipment, Net$3,260,670$3,281,771▲ $21,101
Savings and Temporary Cash Investments$283,574$385,271▲ $101,697
Cash and Non-Interest-Bearing Accounts$20,511$3,567▼ $16,944
Total Assets$3,773,494$3,898,485▲ $124,991
Other Assets Total$208,739$227,876▲ $19,137
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,610--
Accounts Payable and Accrued Expenses$2,275$532▼ $1,743
Total Liabilities$130,885$532▼ $130,353
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,642,609$3,897,953▲ $255,344
Total Liabilities and Net Assets / Fund Balance$3,773,494$3,898,485▲ $124,991

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,260,374-$3,260,374
Other Land Buildings$20,799$1,260$22,059
Equipment$598$2,949$3,547
Other Assets Org$4--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine BennettExecutive DiFT$56,000$56,000
Cindy KuligaAdmin. AssisPT$11,075$11,075

Board Members and Trustees

NameTitle
Kalle MatsoPresident
Alex DearbornDirector
Cynthia PawlekDirector
Wendy PomeroyDirector
Will BrewsterDirector
Bob SheppardCo-vice Pres
Ken FellowsCo-vice Pres
Gary MitchellDevelop Chai
Heather SullivanSecretary
Clayton SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,782
Program Service Revenue
$26,157
Investment Income
$2,410
Other Revenue
$5,667
All Other Contributions
$306,782
Change in Net Assets
$229,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,814
Other Expenses$39,860
Total Fundraising Expense$17,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,928$11,067$13,080$67,075
All Other Expenses$5,586$742$2,332$8,660
Payroll Taxes$3,033$782$924$4,739
Office Expenses$1,513$822$475$2,810
Fees for Services Accounting$2,688--$2,688
Fees for Service Investment Mgmnt Fees$2,683--$2,683
Insurance$2,597--$2,597
Occupancy$1,408$363$429$2,200
Other Expenses$1,900--$1,900
Depreciation Depletion$1,467--$1,467
Interest$1,029--$1,029
Information Technology$1,021--$1,021
Travel$258--$258
Conferences and Meetings$89--$89
Fees for Services Other$43$11$13$67
Total Functional Expenses$80,634$13,787$17,253$111,674
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“Prior to filing the tax return with the irs, the form 990 will be reviewed by the treasurer and the other two members of the finance committee.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, policies and financial statements are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Kittery Land Trust Inc
EIN
22-2858759
Phone
2074398989
Address
PO BOX 467, KITTERY, ME 03904

Signing Officer

Name
Christine Bennett
Title
Executive Direc
Phone
2074398989
Signed
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Bennett
Formed
1987
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
12
Employees
2

Preparer

Firm
Schoff & Associates CPA Pa
Address
28 LONG SANDS RD STE 2, YORK, ME 03909-1166
Preparer
Larry C Schoff
Phone
2073512534
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“Conservation easements are intended to preserve the existing natural state of the property or to prevent development of the land. Kittery land trust does not have the right to develop or sell an easement. The costs of the easements that are purchased are capitalized. Easement properties are monitored for compliance with the easement terms.”

Raw XML AppendixShowing 400 of 422 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/BOYAmt02275
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0532
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE KITTERY LAND TRUST IS A NON-PROFIT, MEMBER-SUPPORTED ORGANIZATION DEDICATED TO CONSERVING AND PROTECTING LANDS OF ECOLOGICAL, SCENIC, AGRICULTURAL AND EDUCATIONAL SIFNIFICANCE IN THE KITTERY MAINE, AREA
IRS990/AllOtherContributionsAmt0306782
IRS990/AllOtherExpensesGrp/FundraisingAmt02332
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0742
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05586
IRS990/AllOtherExpensesGrp/TotalAmt08660
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CLAYTON SMITH
IRS990/BooksInCareOfDetail/PhoneNum02074398989
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05 DEVON WOODS DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0KITTERY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003904
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020511
IRS990/CashNonInterestBearingGrp/EOYAmt03567
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt089
IRS990/ConferencesMeetingsGrp/TotalAmt089
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0306782
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02410
IRS990/CYOtherExpensesAmt039860
IRS990/CYOtherRevenueAmt05667
IRS990/CYProgramServiceRevenueAmt026157
IRS990/CYRevenuesLessExpensesAmt0229342
IRS990/CYSalariesCompEmpBnftPaidAmt071814
IRS990/CYTotalExpensesAmt0111674
IRS990/CYTotalFundraisingExpenseAmt017253
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0341016
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01467
IRS990/DepreciationDepletionGrp/TotalAmt01467
IRS990/Desc0THE KITTERY LAND TRUST IS A NONPROFIT ORGANIZATION IN KITTERY, MAINE DEDICATED TO THE CONSERVATION AND PROTECTION OF LANDS OF ECOLOGICAL, SCENIC,AGRICULTURAL OR EDUCATIONAL SIGNIFICANCE IN THE KITTERY, MAINE AREA. THE TRUST WORKS TO PRESERVE KITTERY'S NATURAL RESOURCES BY PERMANENTLY PROTECTING LAND THROUGH CONSERVATION EASEMENTS, LAND DONATIONS, AND DIRECT PURCHASES. IT ALSO MONITORS AND MANAGES THE CONSERVATION OF LAND, EDUCATES THE COMMUNITY ABOUT THE METHODS AND BENEFITS OF LAND CONSERVATION, AND COMMUNICATES WITH STATE AGENCIES, TOWN GOVERNMENTS, AND OTHER ORGANIZATIONS TO PROTECT ECOSYSTEMS AND HBITATS FOR WILDLIFE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt080634
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02688
IRS990/FeesForServicesAccountingGrp/TotalAmt02688
IRS990/FeesForServicesOtherGrp/FundraisingAmt013
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043
IRS990/FeesForServicesOtherGrp/TotalAmt067
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02683
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02683
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0CHRISTINE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY POMEROY
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN FELLOWS
IRS990/Form990PartVIISectionAGrp/PersonNm3WILL BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA PAWLEK
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAYTON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEX DEARBORN
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm10KALLE MATSO
IRS990/Form990PartVIISectionAGrp/PersonNm11CINDY KULIGA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056000
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/ReportableCompFromOrgAmt1111075
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEVELOP CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMIN. ASSIS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0341016
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01021
IRS990/InformationTechnologyGrp/TotalAmt01021
IRS990/InsuranceGrp/ProgramServicesAmt02597
IRS990/InsuranceGrp/TotalAmt02597
IRS990/InterestGrp/ProgramServicesAmt01029
IRS990/InterestGrp/TotalAmt01029
IRS990/InvestmentIncomeGrp/ExclusionAmt02410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02410
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03260670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03281771
IRS990/LandBldgEquipCostOrOtherBssAmt03285980
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE KITTERY LAND TRUST IS A NONPROFIT MEMBER-SUPPORTED ORGANIZATION DEDICATED TO CONSERVING AND PROTECTING LANDS OF ECOLOGICAL, SCENIC, AGRICULTURAL, AND EDUCATIONAL SIGNIFICANCE IN THE KITTERY, MAINE AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0128610
IRS990/NetAssetsOrFundBalancesBOYAmt03642609
IRS990/NetAssetsOrFundBalancesEOYAmt03897953
IRS990/NetUnrlzdGainsLossesInvstAmt026002
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0429
IRS990/OccupancyGrp/ManagementAndGeneralAmt0363
IRS990/OccupancyGrp/ProgramServicesAmt01408
IRS990/OccupancyGrp/TotalAmt02200
IRS990/OfficeExpensesGrp/FundraisingAmt0475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0822
IRS990/OfficeExpensesGrp/ProgramServicesAmt01513
IRS990/OfficeExpensesGrp/TotalAmt02810
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0208739
IRS990/OtherAssetsTotalGrp/EOYAmt0227876
IRS990/OtherExpensesGrp/Desc0BRAVE BOAT HARBOR EXPENSE
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2STEWARDSHIP COSTS
IRS990/OtherExpensesGrp/Desc3ENVIRONMENT SURVEY
IRS990/OtherExpensesGrp/ProgramServicesAmt06581
IRS990/OtherExpensesGrp/ProgramServicesAmt13000
IRS990/OtherExpensesGrp/ProgramServicesAmt22810
IRS990/OtherExpensesGrp/ProgramServicesAmt31900
IRS990/OtherExpensesGrp/TotalAmt06581
IRS990/OtherExpensesGrp/TotalAmt13000
IRS990/OtherExpensesGrp/TotalAmt22810
IRS990/OtherExpensesGrp/TotalAmt31900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS GRANTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05667
IRS990/OtherRevenueTotalAmt05667
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042928
IRS990/OtherSalariesAndWagesGrp/TotalAmt067075
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0924
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0782
IRS990/PayrollTaxesGrp/ProgramServicesAmt03033
IRS990/PayrollTaxesGrp/TotalAmt04739
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTINE BENNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026157
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0530847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0721
IRS990/PYOtherExpensesAmt060017
IRS990/PYOtherRevenueAmt09812
IRS990/PYProgramServiceRevenueAmt040779
IRS990/PYRevenuesLessExpensesAmt0449400
IRS990/PYSalariesCompEmpBnftPaidAmt072742
IRS990/PYTotalExpensesAmt0132759
IRS990/PYTotalRevenueAmt0582159
IRS990/ReconcilationRevenueExpnssAmt0229342
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026157
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03642609
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03897953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385271
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0540660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0640793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01041576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02845643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07605
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031824
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt02845643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0540660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0640793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01041576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02845643
IRS990ScheduleA/TotalSupportAmt02853248
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/EquipmentGrp/BookValueAmt0598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03547
IRS990ScheduleD/LandGrp/BookValueAmt03260374
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03260374
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0227872
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ME COMMUNITY FOUNDATION-STEWARDSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND EASEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022059
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION EASEMENTS ARE INTENDED TO PRESERVE THE EXISTING NATURAL STATE OF THE PROPERTY OR TO PREVENT DEVELOPMENT OF THE LAND. KITTERY LAND TRUST DOES NOT HAVE THE RIGHT TO DEVELOP OR SELL AN EASEMENT. THE COSTS OF THE EASEMENTS THAT ARE PURCHASED ARE CAPITALIZED. EASEMENT PROPERTIES ARE MONITORED FOR COMPLIANCE WITH THE EASEMENT TERMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/TotalAcreageCnt0429.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03281771
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0227876
IRS990ScheduleD/TotalEasementsCnt08
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING THE TAX RETURN WITH THE IRS, THE FORM 990 WILL BE REVIEWED BY THE TREASURER AND THE OTHER TWO MEMBERS OF THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03773494
IRS990/TotalAssetsEOYAmt03898485
IRS990/TotalAssetsGrp/BOYAmt03773494
IRS990/TotalAssetsGrp/EOYAmt03898485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306782
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017253
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130885
IRS990/TotalLiabilitiesEOYAmt0532
IRS990/TotalLiabilitiesGrp/BOYAmt0130885
IRS990/TotalLiabilitiesGrp/EOYAmt0532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03642609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03897953
IRS990/TotalProgramServiceExpensesAmt080634
IRS990/TotalProgramServiceRevenueAmt026157
IRS990/TotalReportableCompFromOrgAmt067075
IRS990/TotalRevenueGrp/ExclusionAmt02410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03773494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03898485
IRS990/TravelGrp/ProgramServicesAmt0258
IRS990/TravelGrp/TotalAmt0258
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 MOSES GERRISH FARMER ROAD
IRS990/USAddress/CityNm0ELIOT
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd003903
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.KITTERYLANDTRUST.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02074398989
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITTERY LAND TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0KITT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,898,485
Liabilities
$532
Net assets
$3,897,953
Revenue
$341,016
Expenses
$111,674
Net income
$229,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.7$0.35$10.4$4.93$0.37$4.56
2024Detailed filing. Detailed filing data is available for this year.$5.76$0.10$5.66$0.80$0.35$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.06$5.16$0.27$0.11$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.01$0.10$4.90$0.55$0.23$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.57$0.16$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.22$0.15$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.19$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.03$0.28$0.16$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.34$0.11$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.13$3.64$0.58$0.13$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.59$3.20$0.68$0.15$0.53
2014Summary only. Only limited summary data is available for this year.$4.02$1.36$2.67$1.05$0.11$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.07
2012Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.10$0.06$0.04
2011Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.05$0.04$0.01