Civic Intelligence

Washburn-Norlands Living History Center

990 • Fiscal year 2017 • EIN 23-7324567

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization Profilewww.norlands.org
290 Norlands RoadLivermore, ME 04253

(207) 897-4366

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$39,785

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

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

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,326,246

Up $24,362 (+0.7%) from 2016

Net Assets

Up

$3,319,472

Up $24,557 (+0.7%) from 2016

Liabilities

Down

$6,774

Down $195 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin67th percentile

Revenue

Up

$230,548

Up $49,858 (+28%) from 2016

Expenses

Up

$206,518

Up $3,542 (+1.7%) from 2016

Net Income

Up

$24,030

Up $46,316 (+208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,578,739Liabilities 2011: $1,677Net Assets 2011: $3,577,0622011Assets 2012: $3,507,636Liabilities 2012: $4,391Net Assets 2012: $3,503,2452012Assets 2013: $3,472,364Liabilities 2013: $8,699Net Assets 2013: $3,463,6652013Assets 2014: $3,401,646Liabilities 2014: $2,518Net Assets 2014: $3,399,1282014Assets 2015: $3,327,956Liabilities 2015: $7,626Net Assets 2015: $3,320,3302015Assets 2016: $3,301,884Liabilities 2016: $6,969Net Assets 2016: $3,294,9152016Assets 2017: $3,326,246Liabilities 2017: $6,774Net Assets 2017: $3,319,4722017Assets 2018: $3,144,342Liabilities 2018: $1,795Net Assets 2018: $3,142,5472018Assets 2019: $3,149,317Liabilities 2019: $5,394Net Assets 2019: $3,143,9232019Assets 2020: $3,559,022Liabilities 2020: $31,902Net Assets 2020: $3,527,1202020Assets 2021: $3,451,092Liabilities 2021: $4,914Net Assets 2021: $3,446,1782021Assets 2022: $3,381,237Liabilities 2022: $6,640Net Assets 2022: $3,374,5972022Assets 2023: $3,417,091Liabilities 2023: $10,745Net Assets 2023: $3,406,3462023Assets 2024: $3,738,590Liabilities 2024: $11,286Net Assets 2024: $3,727,3042024

Highlighted filing

2017

Assets$3,326,246
Liabilities$6,774
Net Assets$3,319,472
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $200,3812011Expenses 2012: $178,4802012Revenue 2013: $161,653Expenses 2013: $201,233Net Income 2013: -$39,5802013Revenue 2014: $126,605Expenses 2014: $191,142Net Income 2014: -$64,5372014Revenue 2015: $120,018Expenses 2015: $198,816Net Income 2015: -$78,7982015Revenue 2016: $180,690Expenses 2016: $202,976Net Income 2016: -$22,2862016Revenue 2017: $230,548Expenses 2017: $206,518Net Income 2017: $24,0302017Revenue 2018: $203,587Expenses 2018: $214,231Net Income 2018: -$10,6442018Revenue 2019: $260,009Expenses 2019: $357,394Net Income 2019: -$97,3852019Revenue 2020: $674,939Expenses 2020: $228,039Net Income 2020: $446,9002020Revenue 2021: $155,652Expenses 2021: $236,594Net Income 2021: -$80,9422021Revenue 2022: $295,342Expenses 2022: $320,956Net Income 2022: -$25,6142022Revenue 2023: $180,701Expenses 2023: $149,122Net Income 2023: $31,5792023Revenue 2024: $533,827Expenses 2024: $212,869Net Income 2024: $320,9582024

Highlighted filing

2017

Revenue$230,548
Expenses$206,518
Net Income$24,030
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.3
Gross Receipts
$230,548
Mission and Program Overview

Mission

Preserve the heritage and traditions of rural life in Maines past, to celebrate the achievements of Livermores Washburn family, and to use the living history methods to make values, activities, and issues of the past relevant to present and future generations.

To preserve the heritage and traditions of rural life in Maines past, to celebrate the achievements of Livermores Washburn Family, and to use living history methods to make values, activities, and issues of the past relevant to present and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,714,287$2,781,137▲ $66,850
Investments in Publicly Traded Securities$460,303$491,458▲ $31,155
Cash and Non-Interest-Bearing Accounts$121,701$49,051▼ $72,650
Inventories for Sale or Use$2,957$4,054▲ $1,097
Prepaid Expenses and Deferred Charges$2,636$546▼ $2,090
Total Assets$3,301,884$3,326,246▲ $24,362
Liabilities
Accounts Payable and Accrued Expenses$6,969$6,774▼ $195
Total Liabilities$6,969$6,774▼ $195
Net Assets / Fund Balance
Unrestricted Net Assets$2,816,956$2,828,014▲ $11,058
Temporarily Rstr Net Assets$371,214$377,770▲ $6,556
Permanently Rstr Net Assets$106,745$113,688▲ $6,943
Total Net Assets Fund Balance$3,294,915$3,319,472▲ $24,557
Total Liabilities and Net Assets / Fund Balance$3,301,884$3,326,246▲ $24,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,214,680$294,846$2,509,526
Other Land Buildings$331,092$9,410$340,502
Land$160,000-$160,000
Equipment$75,365$9,410$84,775
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheri LeahanExecutive DirectorPT$39,785$39,785

Board Members and Trustees

NameTitle
Carolyn LawsonPresident
Jane FrostVice President
Mary CastonguayBookkeeper Director
Harry SimonDirector
Jennifer Colby-MorseDirector
Ronald KleyDirector
Bruce WhiteSecretary
Garnett RutherfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,256
Program Service Revenue
$63,743
Investment Income
$49,088
Other Revenue
$1,461
All Other Contributions
$114,694
Change in Net Assets
$24,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,757
Salaries, Compensation, and Employee Benefits$84,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$78,360-$78,360
Depreciation Depletion-$34,150-$34,150
Insurance-$24,448-$24,448
Other Expenses$13,576$6,587-$20,163
Occupancy-$12,349-$12,349
Office Expenses-$8,374-$8,374
Payroll Taxes-$6,401-$6,401
Fees for Services Accounting-$5,000-$5,000
Advertising$217--$217
Total Functional Expenses$26,513$180,005$0$206,518
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 15

“The Board of Trustees sets the salaries.”

Form 990, Part VI, Section C, Line 19

“On site, upon request. Also available through Guide Stars website.”

Filing and Contact Details

Filer

Filer Name
Washburn-Norlands Foundation Inc
EIN
23-7324567
Phone
2078974366
Address
290 Norlands Road, Livermore, ME 04253
Doing Business As
Washburn-Norlands Living History Center

Signing Officer

Name
Sheri Leahan
Title
Executive Director
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Lawson
Formed
1973
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
25

Preparer

Firm
RHR Smith & Company CPA's
Address
3 Old Orchard Road, Buxton, ME 04093
Preparer
Ronald Smith
Phone
2079294606
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IRS990/PYTotalRevenueAmt0180690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024030
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0375802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0159232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0159232
IRS990ScheduleA/InvestmentIncomeCYPct00.19370
IRS990ScheduleA/InvestmentIncomePYPct00.22380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01553
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04237
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0596
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039762
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.75800
IRS990ScheduleA/PublicSupportPY509Pct00.71650
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0623176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101951
IRS990ScheduleA/Total509Grp/TotalAmt0623176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0822170
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02214680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02509526
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt075365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084775
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0331092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0340502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02781137
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Trustees sets the salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On site, upon request. Also available through Guide Stars website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0371214
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0377770
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03301884
IRS990/TotalAssetsEOYAmt03326246
IRS990/TotalAssetsGrp/BOYAmt03301884
IRS990/TotalAssetsGrp/EOYAmt03326246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116256
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06969
IRS990/TotalLiabilitiesEOYAmt06774
IRS990/TotalLiabilitiesGrp/BOYAmt06969
IRS990/TotalLiabilitiesGrp/EOYAmt06774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03294915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03319472
IRS990/TotalProgramServiceExpensesAmt026513
IRS990/TotalProgramServiceRevenueAmt063743
IRS990/TotalReportableCompFromOrgAmt039785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230548
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03301884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03326246
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02816956
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02828014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,326,246
Liabilities
$6,774
Net assets
$3,319,472
Revenue
$230,548
Expenses
$206,518
Net income
$24,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.01$3.73$0.53$0.21$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.01$3.41$0.18$0.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.01$3.37$0.30$0.32$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.16$0.24$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.03$3.53$0.67$0.23$0.45
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.14$0.26$0.36$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.20$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.32$0.23$0.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$0.18$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.32$0.12$0.20$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.13$0.19$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.47$0.01$3.46$0.16$0.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.50$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$0.20