Civic Intelligence

Southern Maine Conservation Collaborative

990EZ • Fiscal year 2019 • EIN 45-5011505

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

217 Commercial StreetPortland, ME 04101

(207) 699-2989

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$64,840

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$47,228

Up $12,316 (+35%) from 2018

Net Assets

Up

$39,687

Up $11,330 (+40%) from 2018

Liabilities

Up

$7,541

Up $986 (+15%) from 2018

Revenue

Up

$174,489

Up $18,046 (+12%) from 2018

Expenses

Up

$163,161

Up $9,416 (+6.1%) from 2018

Net Income

Up

$11,328

Up $8,630 (+320%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2013: $8,417Liabilities 2013: $5,961Net Assets 2013: $2,4562013Assets 2014: $18,825Liabilities 2014: $9,080Net Assets 2014: $9,7452014Assets 2015: $3,403Liabilities 2015: $13,880Net Assets 2015: -$10,4772015Assets 2016: $14,667Liabilities 2016: $3,997Net Assets 2016: $10,6702016Assets 2017: $31,401Liabilities 2017: $5,742Net Assets 2017: $25,6592017Assets 2018: $34,912Liabilities 2018: $6,555Net Assets 2018: $28,3572018Assets 2019: $47,228Liabilities 2019: $7,541Net Assets 2019: $39,6872019Assets 2020: $102,652Liabilities 2020: $4,872Net Assets 2020: $97,7802020Assets 2021: $101,731Liabilities 2021: $1,288Net Assets 2021: $100,4432021Assets 2022: $114,068Liabilities 2022: $2,319Net Assets 2022: $111,7492022Assets 2023: $119,935Liabilities 2023: $2,398Net Assets 2023: $117,5372023Assets 2024: $206,813Liabilities 2024: $5,577Net Assets 2024: $201,2362024

Highlighted filing

2019

Assets$47,228
Liabilities$7,541
Net Assets$39,687

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $104,760Expenses 2013: $102,284Net Income 2013: $2,4762013Revenue 2014: $123,542Expenses 2014: $116,253Net Income 2014: $7,2892014Revenue 2015: $120,590Expenses 2015: $140,812Net Income 2015: -$20,2222015Revenue 2016: $137,991Expenses 2016: $116,844Net Income 2016: $21,1472016Revenue 2017: $151,429Expenses 2017: $139,440Net Income 2017: $11,9892017Revenue 2018: $156,443Expenses 2018: $153,745Net Income 2018: $2,6982018Revenue 2019: $174,489Expenses 2019: $163,161Net Income 2019: $11,3282019Revenue 2020: $276,935Expenses 2020: $194,742Net Income 2020: $82,1932020Revenue 2021: $516,535Expenses 2021: $513,807Net Income 2021: $2,7282021Revenue 2022: $271,667Expenses 2022: $260,361Net Income 2022: $11,3062022Revenue 2023: $638,956Expenses 2023: $633,418Net Income 2023: $5,5382023Revenue 2024: $990,579Expenses 2024: $906,863Net Income 2024: $83,7162024

Highlighted filing

2019

Revenue$174,489
Expenses$163,161
Net Income$11,328
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$174,489
Mission and Program Overview

Mission

To assist york and cumberland county conservation organizations to acquire, manage and steward land in their communities by providing professional support services and networking opportunities.

To assist york and cumberland county to acquire, manage, and steward land in their communities by providing professional support services and networking opportunities.

Program Services

DescriptionGrantsExpenses
SERVICE CENTER: THE COLLABORATIVE OFFERS TO ITS MEMBERS AT AFFORDABLE RATES A CAFETERIA PLANOF SERVICES COMMONLY NEEDED BY LOW OR NO STAFF CONSERVATION ORGANIZATIONS.$0$75,503
NETWORK:THE COLLABORATIVE CREATES NETWORKING OPPORTUNITIES FOR LAND TRUSTS IN THE REGION,OFFERING POTENTIAL FOR MEMBERS TO SHARE PURCHASING, EDUCATION, TRAINING, & MEDIA.$0$25,168
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA BURTONExecutive DirectorFT$64,840-$64,840
DOREEN JOHNSONProgram ManagerPT$37,457-$37,457
CHARLIE BALDWINPresident-$0--
JOHN SPENCERVice President-$0--
STEPHANIE SMITHTreasurer-$0--
ERIC TOPPERSecretary-$0--
RICH BARDDirector-$0--
CAROLE BRUSHDirector-$0--
BETSY COOKDirector-$0--
LARISSA CROCKETTDirector-$0--
PAUL HUNTDirector-$0--
KATY KRUITHOFFDirector-$0--
BRIAN MARCAURELLEDirector-$0--
HEATHER MCCARGODirector-$0--
JENNIFER MELVILLEDirector-$0--
JEAN NOONDirector-$0--
JAIME PARKERDirector-$0--
RICHARD RHAMESDirector-$0--
DAN ROSSDirector-$0--
SIMON RUCKERDirector-$0--
WARREN WHITNEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southern Maine Conservation Collaborative
EIN
45-5011505
Phone
2076992989
Address
217 COMMERCIAL STREET, PORTLAND, ME 04101

Signing Officer

Name
Jessica Burton
Title
Executive Director
Phone
2076992989
Signed
2020-11-12

Preparer

Firm
David Sullins CPA
Address
24 3RD STREET, PEAKS ISLAND, ME 04108
Preparer
David Sullins CPA
Phone
2072725544
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

INSURANCE 1059.

Form 990EZ, Part I, Line 16

Computer expense, website design, and it 3005.

Form 990EZ, Part I, Line 16

Admin, dues, and other operations 3256.

Form 990EZ, Part I, Line 16

Fundraising expenses 415.

Form 990EZ, Part I, Line 16

PROGRAM EXPENSES 8597.

Form 990EZ, Part I, Line 16

TRAVEL 735.

Form 990EZ, Part I, Line 16

STAFF TRAINING 1134.

Form 990EZ, Part I, Line 16

PAYROLL FEES 1381.

Form 990EZ, Part I, Line 16

MARKETING 111.

Form 990EZ, Part I, Line 16

Federal income tax on ubit 160.

Form 990EZ, Part I, Line 20

ROUNDING 2.

Form 990EZ, Part II, Line 24

Accounts receivable 5375. 0.

Form 990EZ, Part II, Line 26

Accounts payable 1122. 1298.

Form 990EZ, Part II, Line 26

Bangor savings visa 28. 155.

Form 990EZ, Part II, Line 26

DEFERRED REVENUE 0. 500.

Form 990EZ, Part II, Line 26

Customer deposits 5405. 5588.

Raw XML Appendix320 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JESSICA BURTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02076992989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0217 COMMERCIAL STREET NO 302
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029537
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116122
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011328
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047228
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0174489
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039687
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039687
IRS990EZ/OccupancyRentUtltsAndMaintAmt013480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt161.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt171.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt181.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt191.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt201.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt064840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt137457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOREEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLIE BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC TOPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICH BARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROLE BRUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETSY COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LARISSA CROCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PAUL HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KATY KRUITHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BRIAN MARCAURELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13HEATHER MCCARGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JENNIFER MELVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15JEAN NOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16JAIME PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17RICHARD RHAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18DAN ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19SIMON RUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20WARREN WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROGRAM MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05375
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt019853
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST YORK AND CUMBERLAND COUNTY TO ACQUIRE, MANAGE, AND STEWARD LAND IN THEIR COMMUNITIES BY PROVIDING PROFESSIONAL SUPPORT SERVICES AND NETWORKING OPPORTUNITIES.
IRS990EZ/ProgramServiceRevenueAmt039367
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICE CENTER: THE COLLABORATIVE OFFERS TO ITS MEMBERS AT AFFORDABLE RATES A CAFETERIA PLANOF SERVICES COMMONLY NEEDED BY LOW OR NO STAFF CONSERVATION ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NETWORK:THE COLLABORATIVE CREATES NETWORKING OPPORTUNITIES FOR LAND TRUSTS IN THE REGION,OFFERING POTENTIAL FOR MEMBERS TO SHARE PURCHASING, EDUCATION, TRAINING, & MEDIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075503
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0114028
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06555
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07541
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0163161
IRS990EZ/TotalProgramServiceExpensesAmt0100671
IRS990EZ/TotalRevenueAmt0174489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOUTHERNMAINECONSERVATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0457122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0286819
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97580
IRS990ScheduleA/PublicSupportPY509Pct00.95960
IRS990ScheduleA/PublicSupportTotal509Amt0725941
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120590
IRS990ScheduleA/Total509Grp/TotalAmt0743941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0743941
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER EXPENSE, WEBSITE DESIGN, AND IT 3005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMIN, DUES, AND OTHER OPERATIONS 3256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES 8597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF TRAINING 1134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL FEES 1381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARKETING 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEDERAL INCOME TAX ON UBIT 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE 5375. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS PAYABLE 1122. 1298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANGOR SAVINGS VISA 28. 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DEFERRED REVENUE 0. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CUSTOMER DEPOSITS 5405. 5588.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA BURTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02076992989
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN MAINE CONSERVATION COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0455011505
ReturnHeader/Filer/PhoneNum02076992989
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 COMMERCIAL STREET
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId010C43699E0C5BF88C5854FA8EC49A550F469766B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010C43699E0C5BF88C5854FA8EC49A550F469766B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0156.146.36.111
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:35:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID SULLINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEAKS ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004108
ReturnHeader/PreparerPersonGrp/PhoneNum02072725544
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Sullins CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T12:36:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.06$2.01$9.91$9.07$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.18$6.39$6.33$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$2.72$2.60$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.00$5.17$5.14$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.05$0.98$2.77$1.95$0.82
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.40$1.74$1.63$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$1.56$1.54$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.06$0.26$1.51$1.39$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.04$0.11$1.38$1.17$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.14$0.10$1.21$1.41$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$1.24$1.16$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$1.05$1.02$0.02