Civic Intelligence

Mountain Conservancy of Northern New England

990EZ • Fiscal year 2016 • EIN 46-4552909

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
PO Box APhillips, ME 04966

(207) 639-3939

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

389%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$24,435

Up $19,435 (+389%) from 2015

Net Assets

Up

$24,435

Up $27,062 (+1030%) from 2015

Liabilities

Down

$0

Down $7,627 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Down

$166,000

Down $106,280 (-39%) from 2015

Expenses

Down

$138,938

Down $60,774 (-30%) from 2015

Net Income

Down

$27,062

Down $45,506 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2014: $1,318Liabilities 2014: $76,5132014Assets 2015: $5,000Liabilities 2015: $7,627Net Assets 2015: -$2,6272015Assets 2016: $24,435Liabilities 2016: $0Net Assets 2016: $24,4352016Assets 2017: $18,159Liabilities 2017: $0Net Assets 2017: $18,1592017Assets 2018: $8,107Liabilities 2018: $0Net Assets 2018: $8,1072018Assets 2019: $1,556Liabilities 2019: $0Net Assets 2019: $1,5562019

Highlighted filing

2016

Assets$24,435
Liabilities$0
Net Assets$24,435
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $80,000Expenses 2014: $155,195Net Income 2014: -$75,1952014Revenue 2015: $272,280Expenses 2015: $199,712Net Income 2015: $72,5682015Revenue 2016: $166,000Expenses 2016: $138,938Net Income 2016: $27,0622016Revenue 2017: $1,000Expenses 2017: $7,276Net Income 2017: -$6,2762017Revenue 2018: $0Expenses 2018: $10,052Net Income 2018: -$10,0522018Revenue 2019: $0Expenses 2019: $6,551Net Income 2019: -$6,5512019

Highlighted filing

2016

Revenue$166,000
Expenses$138,938
Net Income$27,062
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$166,000
Mission and Program Overview

Mission

Promotion of the conservation and protection of natural resources in the mountains of northern new england

Program Services

DescriptionGrantsExpenses
LAND CONSERVATION AND STEWARDSHIP$105,938$33,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE N APPELLPresident-$0--
LLOYD GRISSOM JRDirector-$0--
LAURA P APPELL-WARRENTreasurer-$0--
DAVID HOISINGTONDirector-$0--
CHARITY A MCNABBDirector-$0--
AMITY A DOOLITTLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mountain Conservancy of
EIN
46-4552909
Phone
2076393939
Address
PO BOX A, PHILLIPS, ME 04966

Signing Officer

Name
George N Appell
Title
President
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Hoisington & Bean PA
Address
PO Box 353, Norway, ME 04268-0353
Preparer
David Hoisington
Phone
2077436771
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: DONATION | Donee's Name: FOREST SOCIETY OF MAINE | Donee's Address: 115 FRANKLIN STREET BANGOR ME 04401 | Relationship of Donee: NONE | Cash Amount Given: $30000 | Date of Gift: 20160803”

Other Expenses.2

“MEETING EXPENSES $2691”

Other Expenses.3

“WEB SITE $575”

Other Expenses.4

“FEES $75”

Other Expenses.5

“SUPPLIES $17”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $182 Unsecured Notes and Loans Payable - Ending $0”

Total Liabilities.1

“OVERDRAFT - Beginning $7445 OVERDRAFT - Ending $0”

Raw XML Appendix175 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum02076393939
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILLIPS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004966
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0166000
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2627
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE N APPELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LLOYD GRISSOM JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA P APPELL-WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID HOISINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARITY A MCNABB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMITY A DOOLITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF THE CONSERVATION AND PROTECTION OF NATURAL RESOURCES IN THE MOUNTAINS OF NORTHERN NEW ENGLAND
IRS990EZ/PrintingPublicationsPostageAmt03989
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAND CONSERVATION AND STEWARDSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105938
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07627
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138938
IRS990EZ/TotalProgramServiceExpensesAmt0105938
IRS990EZ/TotalRevenueAmt0166000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0272280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0518280
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0518280
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0272280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/Total509Grp/TotalAmt0518280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0272280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0518280
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt076000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0George Appell
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: DONATION | Donee's Name: FOREST SOCIETY OF MAINE | Donee's Address: 115 FRANKLIN STREET BANGOR ME 04401 | Relationship of Donee: NONE | Cash Amount Given: $30000 | Date of Gift: 20160803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING EXPENSES $2691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEB SITE $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unsecured Notes and Loans Payable - Beginning $182 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OVERDRAFT - Beginning $7445 OVERDRAFT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE N APPELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN CONSERVANCY OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTHERN NEW ENGLAND
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0464552909
ReturnHeader/Filer/PhoneNum02076393939
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX A
ReturnHeader/Filer/USAddress/CityNm0PHILLIPS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoisington & Bean PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 353
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0042680353
ReturnHeader/PreparerPersonGrp/PhoneNum02077436771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HOISINGTON
ReturnHeader/ReturnTs02017-05-02T08:35:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,435
Liabilities
$0
Net assets
$24,435
Revenue
$166,000
Expenses
$138,938
Net income
$27,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.01$0.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.66$1.39$0.27
2015Summary only. Only limited summary data is available for this year.$0.05$0.08$0.03$2.72$2.00$0.73
2014Summary only. Only limited summary data is available for this year.$0.01$0.77$0.80$1.55$0.75