Civic Intelligence

Maine Mountain Collaborative

990 • Fiscal year 2017 • EIN 81-3548148

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
PO Box APhillips, ME 04966

(207) 639-3939

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$68,146

Flat from 2017

Net Assets

Flat

$68,146

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Flat

$293,100

Flat from 2017

Expenses

Flat

$232,913

Flat from 2017

Net Income

Flat

$60,187

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $7,959Net Assets 2016: $7,9592016Assets 2017: $68,146Liabilities 2017: $0Net Assets 2017: $68,1462017Assets 2017: $68,146Liabilities 2017: $0Net Assets 2017: $68,1462017Assets 2018: $140,220Liabilities 2018: $0Net Assets 2018: $140,2202018Assets 2019: $151,935Net Assets 2019: $151,9352019Assets 2020: $151,833Net Assets 2020: $151,8332020Assets 2021: $305,572Liabilities 2021: $0Net Assets 2021: $305,5722021Assets 2024: $184,162Liabilities 2024: $0Net Assets 2024: $184,1622024

Highlighted filing

2017

Assets$68,146
Liabilities$0
Net Assets$68,146
Open 2017 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $33,000Expenses 2016: $25,041Net Income 2016: $7,9592016Revenue 2017: $293,100Expenses 2017: $232,913Net Income 2017: $60,1872017Revenue 2017: $293,100Expenses 2017: $232,913Net Income 2017: $60,1872017Revenue 2018: $338,078Expenses 2018: $266,004Net Income 2018: $72,0742018Revenue 2019: $188,758Expenses 2019: $177,043Net Income 2019: $11,7152019Revenue 2020: $123,849Expenses 2020: $123,951Net Income 2020: -$1022020Revenue 2021: $724,653Expenses 2021: $570,914Net Income 2021: $153,7392021Revenue 2024: $166,384Expenses 2024: $352,323Net Income 2024: -$185,9392024

Highlighted filing

2017

Revenue$293,100
Expenses$232,913
Net Income$60,187
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$293,100
Mission and Program Overview

Mission

Land conservation and stewardship

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,959$68,146▲ $60,187
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,959$68,146▲ $60,187
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,000$74,949▲ $52,949
Unrestricted Net Assets$-14,041$-6,803▲ $7,238
Total Net Assets Fund Balance$7,959$68,146▲ $60,187
Total Liabilities and Net Assets / Fund Balance$7,959$68,146▲ $60,187

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$22,000$121,000-$21,151$74,949
2016-$36,000-$14,000$22,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John B WentzellExecutive DirectorFT$84,000$10,068$94,068

Board Members and Trustees

NameTitle
George N AppellPresident
Amity a DoolittleDirector
Charity Appell McnabbDirector
Karin TilbergDirector
Robert PerschelDirector
Wolfe ToneDirector
John BwentzellExecutive Director
Laura P Appell-warrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$293,100
Change in Net Assets
$60,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,403
Other Expenses$86,610
Grants and Similar Amounts Paid$46,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,000--$84,000
Grants to Domestic Orgs$46,900--$46,900
Fees for Services Other$46,254--$46,254
Other Employee Benefits$10,068--$10,068
All Other Expenses$5,612--$5,612
Payroll Taxes$5,335--$5,335
Fees for Services Legal$5,265--$5,265
Occupancy$3,161--$3,161
Other Expenses$2,695--$2,695
Insurance$628--$628
Fees for Services Accounting$250--$250
Total Functional Expenses$232,913$0$0$232,913
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Forest Society of MaineBangor, ME--$19,500
Mahoosuc Land TrustBethel, ME--$17,400
Maine Appalachian TrailPortland, ME--$10,000
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“George Appell, Charity Appell McNabb, Laura Warren and Amity Doolittle are related family members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Maine Mountain Collaborative
EIN
81-3548148
Phone
2076393939
Address
PO BOX A, PHILLIPS, ME 04966

Signing Officer

Name
George N Appell
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
7
Employees
1

Preparer

Firm
Hoisington & Bean PA
Address
PO Box 353, Norway, ME 04268-0353
Preparer
David Hoisington
Phone
2077436771
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IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt019500
IRS990ScheduleI/RecipientTable/CashGrantAmt117400
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FOREST SOCIETY OF MAINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MAHOOSUC LAND TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MAINE APPALACHIAN TRAIL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0115 FRANKLIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 981
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 761
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BANGOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BETHEL
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd004401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd104217
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd204104
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0George Appell, Charity Appell McNabb, Laura Warren and Amity Doolittle are related family members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt074949
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07959
IRS990/TotalAssetsEOYAmt068146
IRS990/TotalAssetsGrp/BOYAmt07959
IRS990/TotalAssetsGrp/EOYAmt068146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293100
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068146
IRS990/TotalOtherCompensationAmt010068
IRS990/TotalProgramServiceExpensesAmt0232913
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt084000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068146
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-14041
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-6803
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE N APPELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINE MOUNTAIN COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0813548148

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,146
Liabilities
$0
Net assets
$68,146
Revenue
$293,100
Expenses
$232,913
Net income
$60,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.66$3.52$1.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$7.25$5.71$1.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.52$1.24$1.24$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.52$1.89$1.77$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$3.38$2.66$0.72
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.93$2.33$0.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$2.93$2.33$0.60
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.33$0.25$0.08