Civic Intelligence

Our Katahdin

990 • Fiscal year 2022 • EIN 47-2382072

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 28, 2023

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

89th percentile

0.66x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.51x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,421,809

Up $252,041 (+22%) from 2021

Net Assets

Down

$489,196

Down $41,664 (-7.8%) from 2021

Liabilities

Up

$932,613

Up $293,705 (+46%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin13th percentile

Revenue

Up

$1,815,951

Up $272,498 (+18%) from 2021

Expenses

Up

$2,235,611

Up $480,478 (+27%) from 2021

Net Income

Down

-$419,660

Down $207,980 (-98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$1,421,809
Liabilities$932,613
Net Assets$489,196
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$1,815,951
Expenses$2,235,611
Net Income-$419,660
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 28, 2023
Return Version
2022v5.0
Gross Receipts
$1,815,951
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$675,600$1,086,100▲ $410,500
Cap Stk Tr Prin Current Funds$530,860$489,196▼ $41,664
Cash and Non-Interest-Bearing Accounts$494,168$335,709▼ $158,459
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$1,169,768$1,421,809▲ $252,041
Liabilities
Mortgage Notes Payable Secured by Investment Property$613,993$907,698▲ $293,705
Unsecured Notes Loans Payable$0--
Total Liabilities$638,908$932,613▲ $293,705
Net Assets / Fund Balance
Total Net Assets Fund Balance$530,860$489,196▼ $41,664
Total Liabilities and Net Assets / Fund Balance$1,169,768$1,421,809▲ $252,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,300$0$0
Other Land Buildings$0$0$0
Land$799,800-$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
Cordjia Capital Projects GroupEconomic development assistance16 Tannery Lane, Suite 23, Camden, ME 04843$447,607
Lakeside Concrete CuttingAbatement services590 County Road, Westbrook, ME 04953$447,607
Ransom Consulting LLCConsulting50 High Street Suiite 25, North Andover, MA 01845$352,061
Mid-South Engineering CoEngineering and Consulting1658 Malvern Avenue Suite 7138, Suite 2, Hot Springs, AR 71901$248,782
Revenue and Support

Revenue Composition

Contributions and Grants
$1,770,353
Program Service Revenue
$6,978
Investment Income
$630
Other Revenue
$37,990
All Other Contributions
$745,980
Change in Net Assets
$-419,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,169,126
Salaries, Compensation, and Employee Benefits$66,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$351,371-$351,371
Advertising-$81,996-$81,996
All Other Expenses$11,828$52,704$0$64,532
Other Salaries and Wages$59,219--$59,219
Fees for Services Legal-$17,448-$17,448
Travel-$10,947-$10,947
Other Expenses$0$9,908$0$9,908
Office Expenses-$7,329-$7,329
Other Employee Benefits$7,266--$7,266
Insurance-$4,647-$4,647
Total Functional Expenses$1,662,925$572,686$0$2,235,611
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
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

“Part VI, Section B, Line 11b - The 990 is posted on Our Katahdin's Google Drive, and is emailed to the entire team.”

Form 990, Part VI, Section C, Line 19

“Part VI, Section C, line 19 - The 990 is 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
2023-03-28

Organization Details

Principal Officer
Sean D 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

“Part XI, line 9 - In 2022 there was an increase in grant funds received, and an increase in loan repayments to Our Katahdin by our affiliates.”

Raw XML AppendixShowing 400 of 636 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/OtherOrganizationDsc0Nonprofit organization
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IRS990/OtherRevenueMiscGrp/BusinessCd1926110
IRS990/OtherRevenueMiscGrp/BusinessCd2561499
IRS990/OtherRevenueMiscGrp/Desc0Real estate deposits
IRS990/OtherRevenueMiscGrp/Desc1Reimbursements
IRS990/OtherRevenueMiscGrp/Desc2Sponsorship
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115658
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt022990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059219
IRS990/OtherSalariesAndWagesGrp/TotalAmt059219
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0351371
IRS990/PaymentsToAffiliatesGrp/TotalAmt0351371
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Sean D DeWitt
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813219
IRS990/ProgramServiceRevenueGrp/Desc0Community Project Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06978
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Donations received towards the Veterans Memorial located in Veterans Park in Millinocket ME
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03000
IRS990/ProgSrvcAccomActy3Grp/Desc0Our Katahdin paid funds to consultants and contractors for services related to community & economic development in the Katahdin region of Maine.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01584612
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Salaries and benefits for (2) employees involved with Program Service accomplishments.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Our Katahdin donated funds to local organizations. (related to community development)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt066486
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12560
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01029974
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0558
IRS990/PYOtherExpensesAmt01684563
IRS990/PYOtherRevenueAmt0292875
IRS990/PYProgramServiceRevenueAmt0220046
IRS990/PYRevenuesLessExpensesAmt0-211680
IRS990/PYSalariesCompEmpBnftPaidAmt070570
IRS990/PYTotalExpensesAmt01755133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01543453
IRS990/ReconcilationRevenueExpnssAmt0-419660
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt097456
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt015000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03978
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01679875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01252442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01109839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0848953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05196351
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027060
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07108
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97431
IRS990ScheduleA/PublicSupportPY170Pct00.96305
IRS990ScheduleA/PublicSupportTotal170Amt05196351
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01679875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01252442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01109839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0848953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05196351
IRS990ScheduleA/TotalSupportAmt05333375
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,421,809
Liabilities
$932,613
Net assets
$489,196
Revenue
$1,815,951
Expenses
$2,235,611
Net income
-$419,660
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
2022Detailed filing. Detailed filing data is available for this year.$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
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