Civic Intelligence

Friends of Katahdin Woods & Waters

EIN 81-5102906 • 501(c)3 • Portland, ME

Profile

The mission of Friends of Katahdin Woods and Waters is to preserve and protect the outstanding natural beauty, ecological vitality and distrinctive cultural resources of Katahdin Woods and Waters National Monument and surrounding communities for the inspiration and enjoyment of all generations.

PO Box 18177Portland, ME 04112

friendsofkww.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$95,038

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-45%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,558,851

Down $1,263,767 (-45%) from 2023

Liabilities

Down

$316,073

Down $349,381 (-53%) from 2023

Net Assets

Down

$1,242,778

Down $914,386 (-42%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Up

$2,785,478

Up $846,495 (+44%) from 2023

Expenses

Down

$3,679,418

Down $73,913 (-2.0%) from 2023

Net Income

Up

-$893,940

Up $920,408 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2017: $195,588Liabilities 2017: $11,261Net Assets 2017: $184,3272017Assets 2018: $346,844Liabilities 2018: $300Net Assets 2018: $346,5442018Assets 2019: $543,722Liabilities 2019: $27,518Net Assets 2019: $516,2042019Assets 2020: $1,236,670Liabilities 2020: $293,048Net Assets 2020: $943,6222020Assets 2021: $3,235,909Liabilities 2021: $1,266,053Net Assets 2021: $1,969,8562021Assets 2022: $4,470,077Liabilities 2022: $498,539Net Assets 2022: $3,971,5382022Assets 2023: $2,822,618Liabilities 2023: $665,454Net Assets 2023: $2,157,1642023Assets 2024: $1,558,851Liabilities 2024: $316,073Net Assets 2024: $1,242,7782024

Highlighted filing

2024

Assets$1,558,851
Liabilities$316,073
Net Assets$1,242,778
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2017: $269,523Expenses 2017: $85,196Net Income 2017: $184,3272017Revenue 2018: $474,116Expenses 2018: $311,899Net Income 2018: $162,2172018Revenue 2019: $654,546Expenses 2019: $472,922Net Income 2019: $181,6242019Revenue 2020: $3,407,166Expenses 2020: $2,979,748Net Income 2020: $427,4182020Revenue 2021: $4,395,380Expenses 2021: $3,369,146Net Income 2021: $1,026,2342021Revenue 2022: $6,417,342Expenses 2022: $4,415,660Net Income 2022: $2,001,6822022Revenue 2023: $1,938,983Expenses 2023: $3,753,331Net Income 2023: -$1,814,3482023Revenue 2024: $2,785,478Expenses 2024: $3,679,418Net Income 2024: -$893,9402024

Highlighted filing

2024

Revenue$2,785,478
Expenses$3,679,418
Net Income-$893,940
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,558,851
Liabilities
$316,073
Net assets
$1,242,778
Revenue
$2,785,478
Expenses
$3,679,418
Net income
-$893,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.32$1.24$2.79$3.68$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.67$2.16$1.94$3.75$1.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.50$3.97$6.42$4.42$2.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.27$1.97$4.40$3.37$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.29$0.94$3.41$2.98$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.52$0.65$0.47$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.47$0.31$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.18$0.27$0.09$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,824,864
Mission and Program Overview

Mission

The mission of Friends of Katahdin Woods and Waters is to preserve and protect the outstanding natural beauty, ecological vitality and distrinctive cultural resources of Katahdin Woods and Waters National Monument and surrounding communities for the inspiration and enjoyment of all generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,256,851--
Cash and Non-Interest-Bearing Accounts$1,073,215$871,968▼ $201,247
Pledges and Grants Receivable$222,044$517,039▲ $294,995
Land, Buildings, and Equipment, Net$194,833$169,169▼ $25,664
Accounts Receivable$75,000--
Total Assets$2,822,618$1,558,851▼ $1,263,767
Other Assets Total$675$675→ $0
Liabilities
Accounts Payable and Accrued Expenses$551,454$271,073▼ $280,381
Deferred Revenue$114,000$45,000▼ $69,000
Total Liabilities$665,454$316,073▼ $349,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$614,804$656,784▲ $41,980
Net Assets With Donor Restrictions$1,542,360$585,994▼ $956,366
Total Net Assets Fund Balance$2,157,164$1,242,778▼ $914,386
Total Liabilities and Net Assets / Fund Balance$2,822,618$1,558,851▼ $1,263,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,169$34,306$203,475
Equipment$0$3,827$3,827
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian HinrichsExecutive DirectorFT$92,497$2,541$95,038
Meghan CooperDevelopment DirectorFT$83,359$2,469$85,828

Board Members and Trustees

NameTitle
Molly RossPresident
Steve RichardsonVice President
Brian ThrelkeldDirector
Cathy JohnsonDirector
Dan WenkDirector
Eliza DonoghueDirector
Gavin RobinsonDirector
James E FrancisDirector
Jeremy SheafferDirector
Lisa Horsch ClarkDirector
Logan EdwardsDirector
Lucas St ClairDirector
Matt PolsteinDirector
Sheryl TishmanDirector
Gail FanjoySecretary
Don Hudson PhDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,731,671
Program Service Revenue
$0
Investment Income
$1,471
Other Revenue
$52,336
All Other Contributions
$2,698,195
Change in Net Assets
$-893,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,799,562
Revenue Not Reported on Financial Statements
$-14,084
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-14,084
Total Revenue per Audited Statements
$2,799,562
Total Revenue per Form 990
$2,785,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,079,203
Grants and Similar Amounts Paid$995,865
Salaries, Compensation, and Employee Benefits$604,350
Total Fundraising Expense$310,793
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$995,865--$995,865
Other Salaries and Wages$112,216$131,019$74,661$317,896
Current Officers, Directors, Trustees, and Key Employees$63,774$74,662$42,429$180,865
Fees for Services Other$31,058$17,978$30,531$79,567
All Other Expenses$65,761$12,725$426$78,912
Other Employee Benefits$22,729$29,231$15,096$67,056
Travel$30,630$6,578$20,647$57,855
Other Expenses$5,797$2,108$44,627$52,532
Payroll Taxes$14,118$15,436$8,979$38,533
Office Expenses$13,105$6,373$17,741$37,219
Conferences and Meetings$5,982$3,336$11,197$20,515
Insurance-$18,223-$18,223
Fees for Services Accounting-$17,797-$17,797
Occupancy-$16,631-$16,631
Depreciation Depletion$5,218--$5,218
Information Technology-$4,345-$4,345
Total Functional Expenses$3,010,292$358,333$310,793$3,679,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,693,502
Expenses per Audited Statements$3,679,418
Total Expenses per Form 990$3,679,418
Expenses Not Reported on Form 990$14,084
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wabanaki Benefit FoundationPembroke, ME501(c)3Disbursement of Wabanaki directed funds from capital campaign$995,865
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,722
Fundraising Direct Expenses$39,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Woods and Waters Day$125,198$91,722$16,874$74,848
Total Events$125,198$91,722$39,385$52,337
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lucas St ClairDirectorMonument construction, design.No$1,812,738
Matt PolsteinDirectorLodgingNo$80,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Lucas St. Clair and Sheryl Tishman served together on the Trust for Public Land board of Directors. Molly Ross and Dan Wenk served on the board of EPI Monument Projects L3C (which employs Lucas St. Clair as Exec. Director)”

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

“Form 990 is provided to and reviewed by the finance committee and entire board of directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“Officers, directors, and key employees are required to disclose any potential conflict of interest for themselves or others at the beginning of meeting proceedings on a subject in which potential conflicts arise. Officers, directors, and key employees must recuse themselves from voting on the matter when a conflict of interest has been determined.”

Form 990, Part VI, Section B, line 15

“All employee compensation adjustments take into account meritorious awards, cost-of-living adjustments, and most recent data provided by the Maine Association of Non-Profits Wage and Benefits survey for comparable sized organizations and positions. Compensation adjustments are reviewed by the Executive Committee before going into effect.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of Katahdin Woods & Waters
EIN
81-5102906
Phone
2078080020
Address
PO Box 18177, Portland, ME 04112

Signing Officer

Name
Logan Edwards
Title
Treasurer
Phone
2078080020
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Logan Edwards
Formed
2017
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
38

Preparer

Firm
Pgm LLC
Address
319 Main Street, Biddeford, ME 04005
Phone
2074155714
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Incorrect capitalization of equipment that was granted in 2023 -20446.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Fundraising event expense”

Part XII, Line 2D - Other Adjustments:

“Fundraising event income”

Raw XML AppendixShowing 400 of 572 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
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IRS990/Form990PartVIISectionAGrp/PersonNm0Molly Ross
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm2Don Hudson PhD
IRS990/Form990PartVIISectionAGrp/PersonNm3Gail Fanjoy
IRS990/Form990PartVIISectionAGrp/PersonNm4Eliza Donoghue
IRS990/Form990PartVIISectionAGrp/PersonNm5Logan Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm6James E Francis
IRS990/Form990PartVIISectionAGrp/PersonNm7Lisa Horsch Clark
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IRS990/Form990PartVIISectionAGrp/PersonNm12Lucas St Clair
IRS990/Form990PartVIISectionAGrp/PersonNm13Sheryl Tishman
IRS990/Form990PartVIISectionAGrp/PersonNm14Brian Threlkeld
IRS990/Form990PartVIISectionAGrp/PersonNm15Dan Wenk
IRS990/Form990PartVIISectionAGrp/PersonNm16Brian Hinrichs
IRS990/Form990PartVIISectionAGrp/PersonNm17Meghan Cooper
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IRS990/MissionDesc0The mission of Friends of Katahdin Woods and Waters is to preserve and protect the outstanding natural beauty, ecological vitality and distrinctive cultural resources of Katahdin Woods and Waters National Monument and surrounding communities for the inspiration and enjoyment of all generations.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Partnered with local organizations and local schools to 1) provide nature- and community-based programming for local students; (monument programs in partnership with the National Park Service) 2) host the 7th annual Teacher Camp, 3) introduce Leave No trace courses, two Vacation Kids Camps, summer educational experiences with Katahdin Region Outdoor Collaborative and 4) support the Wabanaki Youth in Science Ancestral Lands Crew.
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