Civic Intelligence

Aroostook County Conservation Association

990EZ • Fiscal year 2022 • EIN 46-4964531

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 03, 2023

41 Hedman RdNew Sweden, ME 04762

(207) 435-6300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

66%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$39,701

Up $927 (+2.4%) from 2021

Net Assets

Up

$39,701

Up $927 (+2.4%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$29,882

Up $11,856 (+66%) from 2021

Expenses

Up

$28,955

Up $4,271 (+17%) from 2021

Net Income

Up

$927

Up $7,585 (+114%) from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2019: $46,187Liabilities 2019: $02019Assets 2020: $45,432Net Assets 2020: $45,4322020Assets 2021: $38,774Net Assets 2021: $38,7742021Assets 2022: $39,701Net Assets 2022: $39,7012022Assets 2023: $42,859Liabilities 2023: $02023Assets 2024: $76,772Net Assets 2024: $76,7722024

Highlighted filing

2022

Assets$39,701
Liabilities-
Net Assets$39,701

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2019: $39,548Expenses 2019: $39,835Net Income 2019: -$2872019Revenue 2020: $20,571Expenses 2020: $21,326Net Income 2020: -$7552020Revenue 2021: $18,026Expenses 2021: $24,684Net Income 2021: -$6,6582021Revenue 2022: $29,882Expenses 2022: $28,955Net Income 2022: $9272022Revenue 2023: $46,173Expenses 2023: $43,015Net Income 2023: $3,1582023Revenue 2024: $58,203Expenses 2024: $29,765Net Income 2024: $28,4382024

Highlighted filing

2022

Revenue$29,882
Expenses$28,955
Net Income$927
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 3, 2023
Return Version
2022v4.1
Gross Receipts
$42,193
Mission and Program Overview

Mission

Enhance the survival of whitetail deer in northern maine.

To enhance the survival of whitetail deer in northern maine

Program Services

DescriptionGrantsExpenses
SUPPLEMENTAL WINTER FEEDING OF HUNDREDS OF WHITETAIL DEER FROM DECEMBER TO APRIL EACH YEAR. THE FEED INCLUDES OATS, BARLEY AND ALFALFA. FEED IS BOUGHT AND DISTRIBUTED BY THE ACCA TO ABOUT 50 LOCATIONS IN A DOZEN TOWNS-$16,270
WE PURCHASE AND PLANT BOTH TREES AND FOOD PLOTS FOR WHITETAIL DEER. THIS PROGRAM INVOLVES 2000-3000 TREES AND 50-100 ACRES OF FOOD PLOTS EACH YEAR.-$3,672
WE SPONSOR A COYOTE CONTROL PROGRAM THAT PROMOTES THE REDUCTION OF WHITETAIL PREDATION BY COYOTES, PAYING PARTICIPANTS FOR EACH COYOTE TAKEN BY HUTING OR TRAPPING DURING A SPECIFIED TIME PERIOD EACH YEAR.-$2,310
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY MCLAUGHLINPresidentPT$0--
DWIGHT JUNKINSTreasurer-$0--
ADAM JANDREAUSecretaryPT$0--
DAVID FARNUMTreasurerPT$0--
BEN LABLANC IDirector-$0--
PAUL CAMPINGDirector-$0--
ROB KEIFFERDirector-$0--
DEAN DOODYDirector-$0--
ANDREW KETCHDirector-$0--
JUSTIN SELFRIDGEDirector-$0--
BRANDON SAUCIERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction/raffle$23,112$21,687$3,146$18,541
Raffles$3,330$3,330-$3,330
Total Events$26,442$25,017$12,311$12,706
Filing and Contact Details

Filer

Filer Name
Aroostook County Conservation Association
EIN
46-4964531
Phone
2074356300
Address
41 HEDMAN RD, NEW SWEDEN, ME 04762

Signing Officer

Name
David Farnum
Title
Treasurer
Phone
2074356300
Signed
2023-02-03
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
769 MAIN ST, PRESQUE ISLE, ME 04769
Preparer
Ginger Nelson
Phone
2077646765
Supplemental Narrative

Additional Explanations

990EZ Part 1 Line 16

The folling items account for the $26846 listed as other expenses: $16,270 were expenses incurred for winter supplemental feeding of wild whitetail deer, including the cost and transportations of such feed. $3112 were expenses for seed for food plots planted by acca members to provde feed for deer. $560 were expenses for trees bought and planted by acca members. $2310 were the expenses for cash payout to participants in the acca coyote control program. $4594 were miscellaneous expenses incurrred by the acca for tax filing costs ($350), donation to youth sportsman activities ($200), donation for land trust aquisition ($1000), meeting expenses ($468), sam association dues ($25), website expenses ($2317), credit card fees ($34), and sportman show expenses ($200).

Raw XML Appendix206 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLEMENTAL WINTER FEEDING OF HUNDREDS OF WHITETAIL DEER FROM DECEMBER TO APRIL EACH YEAR. THE FEED INCLUDES OATS, BARLEY AND ALFALFA. FEED IS BOUGHT AND DISTRIBUTED BY THE ACCA TO ABOUT 50 LOCATIONS IN A DOZEN TOWNS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE SPONSOR A COYOTE CONTROL PROGRAM THAT PROMOTES THE REDUCTION OF WHITETAIL PREDATION BY COYOTES, PAYING PARTICIPANTS FOR EACH COYOTE TAKEN BY HUTING OR TRAPPING DURING A SPECIFIED TIME PERIOD EACH YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WE PURCHASE AND PLANT BOTH TREES AND FOOD PLOTS FOR WHITETAIL DEER. THIS PROGRAM INVOLVES 2000-3000 TREES AND 50-100 ACRES OF FOOD PLOTS EACH YEAR.
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IRS990EZ/WebsiteAddressTxt0WWW.ACCA-MAINE.ORG
IRS990ScheduleA/FactsAndCircumstancesTestTxt0DETERMINATION - THE AROOSTOOK COUNTY CONSERVATION ASSOCIATION MEETS THE FACTS AND CIRCUMSTANCES TEST FOR TAXABLE YEAR 2022 AND FOR TAXABLE YEAR 2021 BASED ON THE AGGREGATE SUPPORT ACCA RECEIVES, ACCA'S FUNDRAISING PROGRAM, AND CONSIDERATION OF OTHER FACTORS, INCLUDING THOSE LISTED IN PARAGRAPHS (F)(3)(III)(A) THROUGH (F) (3)(III)(E) OF THIS SECTION, DURING TAXABLE YEARS 2017, 2018, 2019, 2020, 2021, AND 2022. THEREFORE, EVEN THGOUGH ACCA DOES NOT MEET THE 33 1/3 PERCENT SUPPPORTS TEST FOR TAXABLE YEAR 2022, ACCA IS STILL AN ORGANIZATION DESCRIBED IN SECTION 170(B)(1)(VI) FOR THAT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$46340 AMOUNT REPRESENTS REVENUES RECEIVED FROM FUNDRAISING ACTIVITIES - RAFFLES, AUCTION AND DINNER EVENT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1$60777 AMOUNT REPRESENTS REVENUES RECEIVED FROM FUNDRAISING ACTVITIES - RAFFLES, AUCTION AND DINNER EVENT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2$18726 AMOUNT REPRESENTS REVENUES RECEIVED FROM FUNDRAISING ACTIVITIES - RAFFLE, AUCTION AND DINNER EVENT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3$4460 AMOUNT REPRESENTS REVENUES RECEIVED FROM FUNDRAISING ACTIVITIES - RAFFLES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4$26442 AMOUNT REPRESENTS REVENUES RECIEVED FROM FUNDRAISING ACTIVITIES - RAFFLES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5FACTS AND CIRCUMSTANCES TEST - THE ATROOSTOOK COUNTY CONSERVATION ASSOCIATION AND THEIR GOVERNING BODY MEET THE FACTS-AND-CIRCOMSTANCES TEST IN REGULATIONS SECTION 10170A-9(F)(3). ACCA MAINTAINS A CONTINOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY, MEMBERSHIP GROUP INVOLVED BY MONTHELY MEETING, ONLINE PRESENCE, AND YEARLY EVENTS FOCUSED ON PUBLIC EDUCATION AND DONATIONS. THE EVENTS ACCA PUT ON GENERATE REVENUE DIRECTLY AND INDIRECTLY FROM THE GENERAL PUBLIC EXCEEDS THE REQUIRD 10% MINIMUM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6DETERMINATION - THE AROOSTOOK COUNTY CONSERVATION ASSOCIATION MEETS THE FACTS AND CIRCUMSTANCES TEST FOR TAXABLE YEAR 2022 AND FOR TAXABLE YEAR 2021 BASED ON THE AGGREGATE SUPPORT ACCA RECEIVES, ACCA'S FUNDRAISING PROGRAM, AND CONSIDERATION OF OTHER FACTORS, INCLUDING THOSE LISTED IN PARAGRAPHS (F)(3)(III)(A) THROUGH (F) (3)(III)(E) OF THIS SECTION, DURING TAXABLE YEARS 2017, 2018, 2019, 2020, 2021, AND 2022. THEREFORE, EVEN THGOUGH ACCA DOES NOT MEET THE 33 1/3 PERCENT SUPPPORTS TEST FOR TAXABLE YEAR 2022, ACCA IS STILL AN ORGANIZATION DESCRIBED IN SECTION 170(B)(1)(VI) FOR THAT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0990EZ SHED A PART 2 SEC B L10(A)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1990EZ SCHED A PART 2 SEC B L10(B)
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IRS990ScheduleG/GamingWithNonmembersInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLING ITEMS ACCOUNT FOR THE $26846 LISTED AS OTHER EXPENSES: $16,270 WERE EXPENSES INCURRED FOR WINTER SUPPLEMENTAL FEEDING OF WILD WHITETAIL DEER, INCLUDING THE COST AND TRANSPORTATIONS OF SUCH FEED. $3112 WERE EXPENSES FOR SEED FOR FOOD PLOTS PLANTED BY ACCA MEMBERS TO PROVDE FEED FOR DEER. $560 WERE EXPENSES FOR TREES BOUGHT AND PLANTED BY ACCA MEMBERS. $2310 WERE THE EXPENSES FOR CASH PAYOUT TO PARTICIPANTS IN THE ACCA COYOTE CONTROL PROGRAM. $4594 WERE MISCELLANEOUS EXPENSES INCURRRED BY THE ACCA FOR TAX FILING COSTS ($350), DONATION TO YOUTH SPORTSMAN ACTIVITIES ($200), DONATION FOR LAND TRUST AQUISITION ($1000), MEETING EXPENSES ($468), SAM ASSOCIATION DUES ($25), WEBSITE EXPENSES ($2317), CREDIT CARD FEES ($34), AND SPORTMAN SHOW EXPENSES ($200).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART 1 LINE 16
ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02074356300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AROOSTOOK COUNTY CONSERVATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AROO
ReturnHeader/Filer/EIN0464964531
ReturnHeader/Filer/PhoneNum02074356300
ReturnHeader/Filer/USAddress/AddressLine1Txt041 HEDMAN RD
ReturnHeader/Filer/USAddress/CityNm0NEW SWEDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004762
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0769 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESQUE ISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004769
ReturnHeader/PreparerPersonGrp/PhoneNum02077646765
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ginger Nelson
ReturnHeader/ReturnTs02023-02-09T16:36:44Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FARNUM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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