Civic Intelligence

Our Katahdin

990 • Fiscal year 2023 • EIN 47-2382072

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profilewww.ourkatahdin.com
PO 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

98th percentile

1.95x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

3rd percentile

-104%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,614,987

Up $193,178 (+14%) from 2022

Net Assets

Down

-$1,536,446

Down $2,025,642 (-414%) from 2022

Liabilities

Up

$3,151,433

Up $2,218,820 (+238%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin3rd percentile

Revenue

Up

$2,291,664

Up $475,713 (+26%) from 2022

Expenses

Up

$4,679,256

Up $2,443,645 (+109%) from 2022

Net Income

Down

-$2,387,592

Down $1,967,932 (-469%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$1,614,987
Liabilities$3,151,433
Net Assets-$1,536,446
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$2,291,664
Expenses$4,679,256
Net Income-$2,387,592
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$2,342,664
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$1,086,100$1,290,767▲ $204,667
Cash and Non-Interest-Bearing Accounts$335,709$181,097▼ $154,612
Loans From Officers Directors$24,915$22,915▼ $2,000
Total Assets$1,421,809$1,614,987▲ $193,178
Other Assets Total$0$143,123▲ $143,123
Liabilities
Mortgage Notes Payable Secured by Investment Property$907,698$2,009,497▲ $1,101,799
Unsecured Notes Loans Payable-$1,117,021-
Accounts Payable and Accrued Expenses-$2,000-
Total Liabilities$932,613$3,151,433▲ $2,218,820
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$52,234-
Net Assets Without Donor Restrictions$489,196$-1,588,680▼ $2,077,876
Total Net Assets Fund Balance$489,196$-1,536,446▼ $2,025,642
Total Liabilities and Net Assets / Fund Balance$1,421,809$1,614,987▲ $193,178

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,287,750-$1,287,750
Equipment$3,017$754$3,771
Other Assets Org$143,123--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sean DeWittPresident
Anthony FosterDirector
Jessica MasseDirector
Michael Faloon JrDirector
Mike OsborneDirector
Peter MalikowskiDirector
Nancy DeWittTreasurer
Eldon DoodyVolunteer Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cianbro CorporationContractor101 Cianbro Square PO Box 1000, Pittsfield, ME 04967$1,531,668
Lakeside Concrete & Cutting IncAbatement Services12 Railroad Street, Newport, ME 04953$1,437,265
Ransom Consulting LLCConsulting50 High Street Suite 25, North Andover, ME 01845$721,443
CordijaConsulting16 Tannery Lane Suite 23 PO Box 136, Camden, ME 04843$282,780
CWS ArchitectsArchitecture Services264 US Route 1 Suite 100-2A, Scarborough, ME 04074$135,750
Revenue and Support

Revenue Composition

Contributions and Grants
$2,281,749
Program Service Revenue
$6,060
Investment Income
$3,855
Other Revenue
$0
All Other Contributions
$664,919
Change in Net Assets
$-2,387,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,568,762
Salaries, Compensation, and Employee Benefits$61,065
Grants and Similar Amounts Paid$49,429
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,361,751--$4,361,751
Grants to Domestic Orgs$49,179--$49,179
Interest-$48,953-$48,953
Other Salaries and Wages$46,581--$46,581
Fees for Services Accounting$38,000--$38,000
Travel-$28,032-$28,032
Advertising-$18,791-$18,791
Occupancy-$13,087-$13,087
Office Expenses$1,238$10,780-$12,018
Other Employee Benefits$11,080--$11,080
Insurance-$6,276-$6,276
Other Expenses-$4,564-$4,564
Payroll Taxes$3,404--$3,404
Depreciation Depletion-$754-$754
Grants to Domestic Individuals$250--$250
Total Functional Expenses$4,511,483$167,773$0$4,679,256
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GNP West IncMillinocket, ME-General Support$45,694
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$22,915▼ $2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Sean DeWitt, President and Nancy DeWitt, Treasurer have a family relationship.”

Form 990, 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

“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
PO Box 293, Millinocket, ME 04462

Signing Officer

Name
Stephanie Walsh
Title
Treasurer
Phone
2076189187
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean DeWitt
Formed
2014
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
8

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
2211 Congress St, Portland, ME 04102
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional Fees: Program service expenses 4,361,751. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,361,751.”

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Our Katahdin PO Box 293 Millinocket, ME 04462 EIN: 47-2382072 Our Katahdin is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Form 990, Part XII, Line 8 Prior Period Adjustment:

“The 2022 Form 990 was filed prior to the completion of the audited financial statements. As a result of this, there is a prior period adjustment of $361,950 which represents the difference in net assets between the 2022 Form 990 and the 2022 audited financial statements.”

Raw XML AppendixShowing 400 of 582 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Assisting with community and economic development in the Katahdin region of Maine.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018791
IRS990/AdvertisingGrp/TotalAmt018791
IRS990/AllOtherContributionsAmt0664919
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Stephanie Walsh
IRS990/BooksInCareOfDetail/PhoneNum02076189187
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 293
IRS990/BooksInCareOfDetail/USAddress/CityNm0Millinocket
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004462
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0335709
IRS990/CashNonInterestBearingGrp/EOYAmt0181097
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01531668
IRS990/ContractorCompensationGrp/CompensationAmt11437265
IRS990/ContractorCompensationGrp/CompensationAmt2721443
IRS990/ContractorCompensationGrp/CompensationAmt3282780
IRS990/ContractorCompensationGrp/CompensationAmt4135750
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0101 Cianbro Square PO Box 1000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt112 Railroad Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt250 High Street Suite 25
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt316 Tannery Lane Suite 23 PO Box 136
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4264 US Route 1 Suite 100-2A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Pittsfield
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Newport
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2North Andover
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Camden
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Scarborough
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd004967
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd104953
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd201845
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd304843
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd404074
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Cianbro Corporation
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Lakeside Concrete & Cutting Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Ransom Consulting LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Cordija
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CWS Architects
IRS990/ContractorCompensationGrp/ServicesDesc0Contractor
IRS990/ContractorCompensationGrp/ServicesDesc1Abatement Services
IRS990/ContractorCompensationGrp/ServicesDesc2Consulting
IRS990/ContractorCompensationGrp/ServicesDesc3Consulting
IRS990/ContractorCompensationGrp/ServicesDesc4Architecture Services
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02281749
IRS990/CYGrantsAndSimilarPaidAmt049429
IRS990/CYInvestmentIncomeAmt03855
IRS990/CYOtherExpensesAmt04568762
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06060
IRS990/CYRevenuesLessExpensesAmt0-2387592
IRS990/CYSalariesCompEmpBnftPaidAmt061065
IRS990/CYTotalExpensesAmt04679256
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02291664
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0754
IRS990/DepreciationDepletionGrp/TotalAmt0754
IRS990/Desc0The Organization's main areas of focus are as follows:Community Development Crowdsourcing ideas and volunteers to implement revitalization projects in the Katahdin region.Industry Development Seeking to leverage the Katahdin region's assets to develop the economy in the industries of forest products, alternative energies, outdoor recreation, and the digital economy.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt052234
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04511483
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt038000
IRS990/FeesForServicesAccountingGrp/TotalAmt038000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04361751
IRS990/FeesForServicesOtherGrp/TotalAmt04361751
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Sean DeWitt
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy DeWitt
IRS990/Form990PartVIISectionAGrp/PersonNm2Anthony Foster
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Faloon Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Jessica Masse
IRS990/Form990PartVIISectionAGrp/PersonNm5Peter Malikowski
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Osborne
IRS990/Form990PartVIISectionAGrp/PersonNm7Eldon Doody
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Volunteer Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01596830
IRS990/GrantAmt049429
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt049179
IRS990/GrantsToDomesticOrgsGrp/TotalAmt049179
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt054500
IRS990/GrossReceiptsAmt02342664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06276
IRS990/InsuranceGrp/TotalAmt06276
IRS990/InterestGrp/ManagementAndGeneralAmt048953
IRS990/InterestGrp/TotalAmt048953
IRS990/InvestmentIncomeGrp/ExclusionAmt0355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0355
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01086100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01290767
IRS990/LandBldgEquipCostOrOtherBssAmt01291521
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt051000
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt024915
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt022915
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our Katahdin assists with community development, downtown revitalization, and economic development in the Katahdin region of Maine.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0907698
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02009497
IRS990/NetAssetsOrFundBalancesBOYAmt0489196
IRS990/NetAssetsOrFundBalancesEOYAmt0-1536446
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0489196
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1588680
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013087
IRS990/OccupancyGrp/TotalAmt013087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010780
IRS990/OfficeExpensesGrp/ProgramServicesAmt01238
IRS990/OfficeExpensesGrp/TotalAmt012018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0143123
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011080
IRS990/OtherExpensesGrp/Desc0Taxes & Licenses
IRS990/OtherExpensesGrp/Desc1Misc Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14564
IRS990/OtherExpensesGrp/TotalAmt036536
IRS990/OtherExpensesGrp/TotalAmt14564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046581
IRS990/OtherSalariesAndWagesGrp/TotalAmt046581
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03404
IRS990/PayrollTaxesGrp/TotalAmt03404
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Sean DeWitt
IRS990/PriorPeriodAdjustmentsAmt0361950
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01770353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0630
IRS990/PYOtherExpensesAmt02169126
IRS990/PYOtherRevenueAmt037990
IRS990/PYProgramServiceRevenueAmt06978
IRS990/PYRevenuesLessExpensesAmt0-419660
IRS990/PYSalariesCompEmpBnftPaidAmt066485
IRS990/PYTotalExpensesAmt02235611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01815951
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2387592
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt020000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06060
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Refunds and Reimbursements/Loan Funds Received - 2019 Amount: $ 53,216. 2020 Amount: $ 507,432. 2021 Amount: $ 162,857. 2022 Amount: $ 22,990. Management Fees - 2021 Amount: $ 119,518.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02281749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01770353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01029974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01109654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0843170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07034900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0262508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0282375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0507432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053216
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0866013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58520
IRS990ScheduleA/PublicSupportPY170Pct00.97430
IRS990ScheduleA/PublicSupportTotal170Amt04639559
IRS990ScheduleA/SubstantialContributorsTotAmt02395341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02281749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01770353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01029974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01109654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0843170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07034900
IRS990ScheduleA/TotalSupportAmt07927956
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/EquipmentGrp/BookValueAmt03017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03771
IRS990ScheduleD/LandGrp/BookValueAmt01287750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01287750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0143123
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Related Party
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01290767
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0143123
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt045694
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GNP West Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0453264804
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 293
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Millinocket
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd004462
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants were paid to a related entity for operational purposes. Additional monitoring is not deemed necessary.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt22500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt35000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt42500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt52415
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Repairs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Repairs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Repairs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Repairs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Repairs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5Repairs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,614,987
Liabilities
$3,151,433
Net assets
-$1,536,446
Revenue
$2,291,664
Expenses
$4,679,256
Net income
-$2,387,592
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
2023Detailed filing. Detailed filing data is available for this year.$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
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