Civic Intelligence

Our Katahdin

990 • Fiscal year 2021 • EIN 47-2382072

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 11, 2022

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

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.9%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-5.9%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,169,768

Up $22,309 (+1.9%) from 2020

Net Assets

Down

$530,860

Down $105,821 (-17%) from 2020

Liabilities

Up

$638,908

Up $128,130 (+25%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin13th percentile

Revenue

Down

$1,543,453

Down $97,274 (-5.9%) from 2020

Expenses

Up

$1,755,133

Up $422,917 (+32%) from 2020

Net Income

Down

-$211,680

Down $520,191 (-169%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$1,169,768
Liabilities$638,908
Net Assets$530,860
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$1,543,453
Expenses$1,755,133
Net Income-$211,680
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 11, 2022
Return Version
2021v4.0
Gross Receipts
$1,543,453
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$863,032$675,600▼ $187,432
Cap Stk Tr Prin Current Funds$636,681$530,860▼ $105,821
Cash and Non-Interest-Bearing Accounts$284,427$494,168▲ $209,741
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$1,147,459$1,169,768▲ $22,309
Liabilities
Mortgage Notes Payable Secured by Investment Property$485,863$613,993▲ $128,130
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$510,778$638,908▲ $128,130
Net Assets / Fund Balance
Total Net Assets Fund Balance$636,681$530,860▼ $105,821
Total Liabilities and Net Assets / Fund Balance$1,147,459$1,169,768▲ $22,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$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 Pay39th percentile

Board Members and Trustees

NameTitle
Sean DeWittPresident and Director
Anthony FosterDirector
Jessica Masse HaffordDirector
Michael Faloon JrDirector
Michael OsborneDirector
Peter MalikowskiDirector
Nancy DeWittTreasurer and Director
Eldon DoodyVolunteer Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mid-South Engineering CoEngineering and Consulting1658 Malvern Avenue Suite 7138, Hot Springs, AR 71901$527,596
Cordjia Capital Projects GroupEconomic development assistance16 Tannery Lane, Suite 23, Camden, ME 04843$230,148
Ransom Consulting LLCConsulting50 High Street Suiite 25, North Andover, MA 01845$143,692
Revenue and Support

Revenue Composition

Contributions and Grants
$1,029,974
Program Service Revenue
$220,046
Investment Income
$558
Other Revenue
$292,875
All Other Contributions
$780,667
Change in Net Assets
$-211,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,684,563
Salaries, Compensation, and Employee Benefits$70,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$195,841-$195,841
Other Salaries and Wages$69,746--$69,746
All Other Expenses-$24,933-$24,933
Insurance-$21,094-$21,094
Advertising-$18,611-$18,611
Fees for Services Legal-$6,092-$6,092
Office Expenses-$4,357-$4,357
Other Expenses$0$2,954$0$2,954
Other Employee Benefits$824--$824
Travel-$198-$198
Total Functional Expenses$1,439,582$315,551$0$1,755,133
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
Annual disclosure for covered persons
Yes
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
Yes
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, and is e-mailed to the team.”

Form 990, Part VI, Section C, Line 19

“Available to the general 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
2022-02-11

Organization Details

Principal Officer
Sean DeWitt
Formed
2014
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reconciliation of net assets for 2021: (Added $105,859 from 2020 to 2021) a) Changes in assets from 2020 to 2021 include an increase in cash-in-hand, and we transferred our building to Our Katahdin Capital. b) Changes in liabilities from 2020 to 2021 - Our loan amounts increased”

Raw XML AppendixShowing 400 of 642 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/OtherExpensesGrp/TotalAmt32954
IRS990/OtherOrganizationDsc0Nonprofit organization
IRS990/OtherRevenueMiscGrp/BusinessCd0522291
IRS990/OtherRevenueMiscGrp/BusinessCd1926110
IRS990/OtherRevenueMiscGrp/BusinessCd2926110
IRS990/OtherRevenueMiscGrp/Desc0Loan funds received
IRS990/OtherRevenueMiscGrp/Desc1Management fees
IRS990/OtherRevenueMiscGrp/Desc2Refunds / Reimbursements
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130701
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1119518
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1119518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213744
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0282375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069746
IRS990/OtherSalariesAndWagesGrp/TotalAmt069746
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0195841
IRS990/PaymentsToAffiliatesGrp/TotalAmt0195841
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Sean DeWitt
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813219
IRS990/ProgramServiceRevenueGrp/BusinessCd1813219
IRS990/ProgramServiceRevenueGrp/Desc0Community-funded projects (funds raised on our website)
IRS990/ProgramServiceRevenueGrp/Desc1Community Projects (paid with other sources of income)
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Funds dispersed to "Mobilize Katahdin" organization to provide groceries, fuel assistance, and transportation services to residents of the Katahdin region of Maine during the Covid-19 pandemic.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100000
IRS990/ProgSrvcAccomActy3Grp/Desc0Paid to consultants and contractors for services related to community & economic development in the region.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01142626
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community-funded projects (funds raised on the Our Katahdin website) 1) Mobilize Katahdin for covid assistance in the Katahdin region 2) Downtown Mural for Millinocket 3) Medway Middle School Flag & Flagpole
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Paid to Millinocket Memorial Library for Program Design and Operational Support.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Salaries and benefits for (2) employees involved with Program Service accomplishments.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011386
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt115000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt270570
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05046
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt115000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01109654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01265637
IRS990/PYOtherRevenueAmt0507432
IRS990/PYProgramServiceRevenueAmt023641
IRS990/PYRevenuesLessExpensesAmt0308511
IRS990/PYSalariesCompEmpBnftPaidAmt066579
IRS990/PYTotalExpensesAmt01332216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01640727
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-211680
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0117095
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt010500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100000
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0No additional support.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01252442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01109839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0848953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0401819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03918295
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011430
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028928
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0138892
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96305
IRS990ScheduleA/PublicSupportPY170Pct00.95155
IRS990ScheduleA/PublicSupportTotal170Amt03918295
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01252442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01109839

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,169,768
Liabilities
$638,908
Net assets
$530,860
Revenue
$1,543,453
Expenses
$1,755,133
Net income
-$211,680
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
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.64$0.53$1.54$1.76$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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