Civic Intelligence

Our Katahdin

990 • Fiscal year 2020 • EIN 47-2382072

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 09, 2021

Organization Profilewww.ourkatahdin.com
P O Box 293Millinocket, ME 04462

(207) 618-9187

Siviq Scores

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

Liabilities / Assets

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,147,459

Down $127,661 (-10%) from 2019

Net Assets

Down

$636,681

Down $543,435 (-46%) from 2019

Liabilities

Up

$510,778

Up $415,774 (+438%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin72nd percentile

Revenue

Up

$1,640,727

Up $738,559 (+82%) from 2019

Expenses

Up

$1,332,216

Up $572,313 (+75%) from 2019

Net Income

Up

$308,511

Up $166,246 (+117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $23,433Liabilities 2015: $02015Assets 2016: $55,812Liabilities 2016: $02016Assets 2017: $308,680Liabilities 2017: $74,297Net Assets 2017: $234,3832017Assets 2018: $349,292Liabilities 2018: $72,149Net Assets 2018: $277,1432018Assets 2019: $1,275,120Liabilities 2019: $95,004Net Assets 2019: $1,180,1162019Assets 2020: $1,147,459Liabilities 2020: $510,778Net Assets 2020: $636,6812020Assets 2021: $1,169,768Liabilities 2021: $638,908Net Assets 2021: $530,8602021Assets 2022: $1,421,809Liabilities 2022: $932,613Net Assets 2022: $489,1962022Assets 2023: $1,614,987Liabilities 2023: $3,151,433Net Assets 2023: -$1,536,4462023Assets 2024: $5,368,786Liabilities 2024: $3,508,087Net Assets 2024: $1,860,6992024

Highlighted filing

2020

Assets$1,147,459
Liabilities$510,778
Net Assets$636,681
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $60,496Expenses 2015: $37,635Net Income 2015: $22,8612015Revenue 2016: $69,270Expenses 2016: $36,891Net Income 2016: $32,3792016Revenue 2017: $430,746Expenses 2017: $246,452Net Income 2017: $184,2942017Revenue 2018: $312,349Expenses 2018: $281,300Net Income 2018: $31,0492018Revenue 2019: $902,168Expenses 2019: $759,903Net Income 2019: $142,2652019Revenue 2020: $1,640,727Expenses 2020: $1,332,216Net Income 2020: $308,5112020Revenue 2021: $1,543,453Expenses 2021: $1,755,133Net Income 2021: -$211,6802021Revenue 2022: $1,815,951Expenses 2022: $2,235,611Net Income 2022: -$419,6602022Revenue 2023: $2,291,664Expenses 2023: $4,679,256Net Income 2023: -$2,387,5922023Revenue 2024: $5,863,898Expenses 2024: $2,466,753Net Income 2024: $3,397,1452024

Highlighted filing

2020

Revenue$1,640,727
Expenses$1,332,216
Net Income$308,511
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 9, 2021
Return Version
2020v4.0
Gross Receipts
$1,640,727
Mission and Program Overview

Mission

Assisting with community development, downtown revitalization, and economic development in the Katahdin region of Maine.

Assisting with community and economic development in the Katahdin region of Maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$885,239$863,032▼ $22,207
Cap Stk Tr Prin Current Funds$1,180,115$636,681▼ $543,434
Cash and Non-Interest-Bearing Accounts$389,881$284,427▼ $105,454
Loans From Officers Directors$24,915$24,915→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,275,120$1,147,459▼ $127,661
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,090$485,863▲ $415,773
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$95,005$510,778▲ $415,773
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,180,115$636,681▼ $543,434
Total Liabilities and Net Assets / Fund Balance$1,275,120$1,147,459▼ $127,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,432$12,568$0
Other Land Buildings$0$0$0
Land$675,600-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Sean DeWittPresident and Director
Anthony FosterVice President and Director
Jessica Masse HaffordVice President and Director
Michael Faloon JrVice President and Director
Michael OsborneVice President and Director
Michael Seile JrVice President and Director
Nancy DeWittTreasurer and Director
Eldon DoodyVolunteer Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cordjia Capital Projects Groupeconomic development assistance16 Tannery Lane, Suite 23, Camden, ME 04843$342,180
Bevans General Contracting Services LLCGeneral Contractor1542 Long Ridge Road, Burlington, ME 04417$134,951
Revenue and Support

Revenue Composition

Contributions and Grants
$1,109,654
Program Service Revenue
$23,641
Investment Income
$0
Other Revenue
$507,432
All Other Contributions
$713,405
Change in Net Assets
$308,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,265,637
Salaries, Compensation, and Employee Benefits$66,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$89,402-$89,402
All Other Expenses$21,148$53,464$0$74,612
Other Salaries and Wages$65,780--$65,780
Other Expenses$0$55,651$0$55,651
Advertising-$38,457-$38,457
Fees for Services Legal$27,621--$27,621
Insurance-$24,905-$24,905
Office Expenses-$2,575-$2,575
Interest-$1,931-$1,931
Other Employee Benefits$799--$799
Travel-$529-$529
Total Functional Expenses$1,053,238$278,978$0$1,332,216
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$24,915$24,915→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section A, Line 2

“Mother and Son are on the Board of Directors”

Form 990, Part VI, Section B, Line 11B

“The 990 is posted on Our Katahdin's Google Drive. It is also e-mailed to the entire team.”

Form 990, Part VI, Section C, Line 19

“These are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Our Katahdin
EIN
47-2382072
Phone
2076189187
Address
P O Box 293, Millinocket, ME 04462

Signing Officer

Name
Nancy DeWitt
Title
Treasurer
Phone
2072907529
Signed
2021-09-09

Organization Details

Principal Officer
Sean D DeWitt
Formed
2014
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PART XI, Line 9 - Reconciliation of Net Assets: Change in assets from 2019 to 2020 $(127,661) Change in liabilities from 2019 to 2020 $(415,773) Deduct 2020 Net Revenue $308,511) Total $(851,945) Entered on line 9”

Financial Statement Notes

Schedule D, Part VI, Line 1A

“Land $675,600”

Schedule D, Part VI, Line 1B

“Building with improvements $200,000 less accumulated depreciation of $12,568.44 = $187,432”

Raw XML AppendixShowing 400 of 548 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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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0507432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065780
IRS990/OtherSalariesAndWagesGrp/TotalAmt065780
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt089402
IRS990/PaymentsToAffiliatesGrp/TotalAmt089402
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Sean D DeWitt
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624230
IRS990/ProgramServiceRevenueGrp/Desc0Katahdin Stimulus Project
IRS990/ProgramServiceRevenueGrp/Desc1Mobilize Katahdin project
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118641
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Mobilize Katahdin project (fundraising for mutual aid efforts in the Katahdin region of Maine due to Covid-19)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013872
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018641
IRS990/ProgSrvcAccomActy3Grp/Desc0Festival of Trees Christmas project - fundraising for local school scholarships
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01071
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Salaries, Benefits, Legal, grant adminstration fee, etc.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01033295
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0843170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0721168
IRS990/PYOtherRevenueAmt078186
IRS990/PYProgramServiceRevenueAmt05783
IRS990/PYRevenuesLessExpensesAmt0142266
IRS990/PYSalariesCompEmpBnftPaidAmt063705
IRS990/PYTotalExpensesAmt0784873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0927139
IRS990/ReconcilationRevenueExpnssAmt0308511
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt013941
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income, including reimbursement checks, sales of Our Katahdin shirts and tote bags, etc.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01109839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0848953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02735124
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0372
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028928
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0138892
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95155
IRS990ScheduleA/PublicSupportPY170Pct00.95155
IRS990ScheduleA/PublicSupportTotal170Amt02735124
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01109839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0848953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02735124
IRS990ScheduleA/TotalSupportAmt02874388
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012568
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0675600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0675600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Land $675,600

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,147,459
Liabilities
$510,778
Net assets
$636,681
Revenue
$1,640,727
Expenses
$1,332,216
Net income
$308,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.37$3.51$1.86$5.86$2.47$3.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$3.15$1.54$2.29$4.68$2.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.93$0.49$1.82$2.24$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.64$0.53$1.54$1.76$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.51$0.64$1.64$1.33$0.31
2019Summary only. Only limited summary data is available for this year.$1.28$0.10$1.18$0.90$0.76$0.14
2018Summary only. Only limited summary data is available for this year.$0.35$0.07$0.28$0.31$0.28$0.03
2017Summary only. Only limited summary data is available for this year.$0.31$0.07$0.23$0.43$0.25$0.18
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.07$0.04$0.03
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.06$0.04$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits