Civic Intelligence

Hidden Valley Nature Center

EIN 27-1143887 • 501(c)3 • Alna, ME

Profile

Provide year-round educational and recreational opportunities; to increase appreciation for and stewardship of the natural environment; and to practice and demonstrate sustainable forestry.

PO Box 136Alna, ME 04535

www.hvnc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $161,520 (-100%) from 2014

Liabilities

Down

$0

Down $3,311 (-100%) from 2014

Net Assets

Down

$0

Down $158,209 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Up

$268,915

Up $86,077 (+47%) from 2014

Expenses

Up

$138,629

Up $25,005 (+22%) from 2014

Net Income

Up

$130,286

Up $61,072 (+88%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $26,874Net Assets 2011: $26,8742011Assets 2012: $39,376Net Assets 2012: $39,3762012Assets 2013: $49,603Liabilities 2013: $820Net Assets 2013: $48,7832013Assets 2014: $161,520Liabilities 2014: $3,311Net Assets 2014: $158,2092014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2011: $76,304Expenses 2011: $58,974Net Income 2011: $17,3302011Revenue 2012: $83,081Expenses 2012: $70,579Net Income 2012: $12,5022012Revenue 2013: $97,785Expenses 2013: $88,379Net Income 2013: $9,4062013Revenue 2014: $182,838Expenses 2014: $113,624Net Income 2014: $69,2142014Revenue 2015: $268,915Expenses 2015: $138,629Net Income 2015: $130,2862015

Highlighted filing

2015

Revenue$268,915
Expenses$138,629
Net Income$130,286
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$268,915
Expenses
$138,629
Net income
$130,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.69$1.39$1.30
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.58$1.83$1.14$0.69
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.98$0.88$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.83$0.71$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.76$0.59$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.0
Gross Receipts
$272,389
Mission and Program Overview

Mission

Provide year-round educational and recreational opportunities; to increase appreciation for and stewardship of the natural environment; and to practice and demonstrate sustainable forestry.

Provide year-round educational and recreational opportunities; to increaseappreciation for and stewardship of the natural environment; and to practice and demonstrate sustainable forestry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$102,894$0▼ $102,894
Cash and Non-Interest-Bearing Accounts$56,530$0▼ $56,530
Other Notes and Loans Receivable, Net$1,482$0▼ $1,482
Prepaid Expenses and Deferred Charges$614$0▼ $614
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$161,520$0▼ $161,520
Other Assets Total-$0-
Liabilities
Other Liabilities$3,311--
Total Liabilities$3,311$0▼ $3,311
Net Assets / Fund Balance
Unrestricted Net Assets$151,709--
Temporarily Rstr Net Assets$6,500--
Total Net Assets Fund Balance$158,209$0▼ $158,209
Total Liabilities and Net Assets / Fund Balance$161,520$0▼ $161,520
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Chuck DinsmorePresident
Kristin StoneVice President
Amy PrestonDirector
Brenda WeissDirector
Carole CifrinoDirector
William DalkeDirector
Eleanor GoldbergSecretary
Bambi JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,690
Program Service Revenue
$78,829
Investment Income
$64
Other Revenue
$4,332
All Other Contributions
$167,593
Change in Net Assets
$130,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,095
Salaries, Compensation, and Employee Benefits$47,534
Total Fundraising Expense$7,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,150$7,471$3,736$37,357
Fees for Services Other$13,936$9,088-$23,024
Other Salaries and Wages$5,207$1,444$241$6,892
Depreciation Depletion$6,147--$6,147
Insurance$4,977$464$74$5,515
Payroll Taxes$2,328$662$295$3,285
All Other Expenses$1,342$554$874$2,770
Fees for Services Management$2,662--$2,662
Other Expenses$1,913-$2,344$1,913
Fees for Services Accounting-$1,873-$1,873
Office Expenses$456$462$269$1,187
Conferences and Meetings$585$210-$795
Occupancy-$300-$300
Total Functional Expenses$108,268$22,528$7,833$138,629
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,806
Fundraising Direct Expenses$3,474
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hidden Valley Nature Center
EIN
27-1143887
Phone
2072008840
Address
PO BOX 136, ALNA, ME 04535

Signing Officer

Name
Bambi Jones
Title
Treasurer
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
125

Preparer

Firm
Tracy Cassidy CPA Sc
Address
1 Nugget Ln, BRUNSWICK, ME 04011-1745
Preparer
Tracy Cassidy
Phone
2075221014
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer of assets to midcoast conservancy = -$288495”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Sustainable Forestry - 12 forestry related workshops with over 150 participants, including timber framing and chainsaw workshops. 25 acres forest land sustainably harvested creating wildlife habitat and merchantable lumber. Reduced siltation and soil erosion on 3 miles of trails. maintained another 25 miles of trails. Created educational signs for the public regarding forestry operations.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Recreation. 30 miles trail system available to the public 365 days per year. Six primitive cabins and campsites available for overnight use. Over 6000 day use visitors. Hosted 5th annual biathlon with 150 racers, 5th annual half marathon race with 125 racers, 3d annual kids cross country ski clinic with 50 participants, facilitated rental of over 100 pairs of kids cross country skis, hosted full moon winter hikes and summer canoe paddles.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034700
IRS990/ProgSrvcAccomActy3Grp/Desc0Education - Continued school outreach program to educate students about ecology, natural history, environmental stewardship with 2 teachers hosting 40 4th graders each month. Hosted 25 school field trips. Offered over 40 environmental education programs to the public including bird migration, mushroom identification, wilderness first aid, nature journaling, basket making, spoon carving, bog ecology, vernal pool ecology, frog identification training.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027042
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078502
IRS990/PYOtherRevenueAmt01048
IRS990/PYProgramServiceRevenueAmt057758
IRS990/PYRevenuesLessExpensesAmt069214
IRS990/PYSalariesCompEmpBnftPaidAmt035122
IRS990/PYTotalExpensesAmt0113624
IRS990/PYTotalRevenueAmt0182838
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0130286
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0471613
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0471613
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0471613
IRS990ScheduleA/TotalSupportAmt0471838
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH, BUILDINGS & EQUIPMENT (NBV)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0222658964
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0294542
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE OF ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt036 WATER STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WISCASSET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0ME
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd004578
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER OF ASSETS TO MIDCOAST CONSERVANCY = -$288495
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0161520
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0161520
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185690
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07833
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03311
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03311
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158209

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