Civic Intelligence

Arundel Conservation Trust

EIN 83-0555017 • 501(c)3 • Kennebunkport, ME

Profile

Land Conservation

PO Box 2704Kennebunkport, ME 04046

www.arundeltrust.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

94th percentile

99%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

300%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$558,511

Up $278,294 (+99%) from 2023

Liabilities

Down

$2,791

Down $5,797 (-68%) from 2023

Net Assets

Up

$555,720

Up $284,091 (+105%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin97th percentile

Revenue

Up

$212,505

Up $159,413 (+300%) from 2023

Expenses

Up

$30,791

Up $17,382 (+130%) from 2023

Net Income

Up

$181,714

Up $142,031 (+358%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2021: $252,609Liabilities 2021: $38,756Net Assets 2021: $213,8532021Assets 2022: $266,550Liabilities 2022: $34,522Net Assets 2022: $232,0282022Assets 2023: $280,217Liabilities 2023: $8,588Net Assets 2023: $271,6292023Assets 2024: $558,511Liabilities 2024: $2,791Net Assets 2024: $555,7202024

Highlighted filing

2024

Assets$558,511
Liabilities$2,791
Net Assets$555,720
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0Revenue 2021: $57,222Expenses 2021: $12,808Net Income 2021: $44,4142021Revenue 2022: $57,596Expenses 2022: $23,175Net Income 2022: $34,4212022Revenue 2023: $53,092Expenses 2023: $13,409Net Income 2023: $39,6832023Revenue 2024: $212,505Expenses 2024: $30,791Net Income 2024: $181,7142024

Highlighted filing

2024

Revenue$212,505
Expenses$30,791
Net Income$181,714
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
$558,511
Liabilities
$2,791
Net assets
$555,720
Revenue
$212,505
Expenses
$30,791
Net income
$181,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.03$5.56$2.13$0.31$1.82
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.09$2.72$0.53$0.13$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.35$2.32$0.58$0.23$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.39$2.14$0.57$0.13$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$213,375
Mission and Program Overview

Mission

Land conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$263,536$555,720▲ $292,184
Land, Buildings, and Equipment, Net$175,000$438,800▲ $263,800
Cash and Non-Interest-Bearing Accounts$86,065$108,373▲ $22,308
Pd in Cap Srpls Land Bldg Eqp Fund$8,093--
Accounts Receivable$1,600$750▼ $850
Total Assets$280,217$558,511▲ $278,294
Other Assets Total$17,552$10,588▼ $6,964
Liabilities
Deferred Revenue$7,500$2,000▼ $5,500
Other Liabilities$690$791▲ $101
Accounts Payable and Accrued Expenses$398--
Total Liabilities$8,588$2,791▼ $5,797
Net Assets / Fund Balance
Total Net Assets Fund Balance$271,629$555,720▲ $284,091
Total Liabilities and Net Assets / Fund Balance$280,217$558,511▲ $278,294

Asset Categories

AssetBook ValueDepreciationBasis
Land$438,800-$438,800
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Deb DelmagePresident
Joan HullVice President
Anna GalleraniDirector
Archie AdamsDirector
Brady RandallDirector
Henry IngwersenDirector
Jeremiah SchlieDirector
Karen ChenardDirector
Randy ChenardDirector
Sammy MillsDirector
Wes MillsDirector
Wendy McGrathSecretary
Leslie BurtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,345
Program Service Revenue
$0
Investment Income
$1,402
Other Revenue
$39,758
All Other Contributions
$160,145
Change in Net Assets
$181,714

Noncash Contributions

Contribution TypeReported Amount
Real Estate Other$154,200
Total Noncash Contributions$154,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,791
Total Fundraising Expense$15,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$6,250-$6,250
Office Expenses-$2,685-$2,685
Fees for Services Management-$1,596-$1,596
All Other Expenses-$681$870$1,551
Information Technology-$1,158-$1,158
Advertising-$957-$957
Other Expenses-$680$15,038$680
Conferences and Meetings-$276-$276
Total Functional Expenses$0$14,883$15,908$30,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trail FEST$26,242$26,242$870$25,372
Other Small Events$516$516-$516
Total Events$26,758$26,758$870$25,888
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$791
Credit Cards-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, Line 11B

“The Treasurer and the Finance Committee reviews the draft 990 and approves after consulting with the Financial Manager.”

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

“The conflict of interest policy requires the Board to annually disclose interests that may become conflicts of interest. Compliance is monitored by the governance committee.”

Form 990, Part VI, Section C, Line 19

“The organization publishes annual financial statements in a year-end newsletter and presents them at the annual meeting. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arundel Conservation Trust
EIN
83-0555017
Phone
2079673465
Address
PO Box 2704, Kennebunkport, ME 04046

Signing Officer

Name
Nikki Schlie
Title
Treasurer
Phone
2079673465
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Schlie
Formed
2018
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
RHR Smith & Company CPA's
Address
3 Old Orchard Road, Buxton, ME 04093
Preparer
Danielle N O'Neill
Phone
2079294606
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other Contracted Services 6,250”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281771
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131980
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0413751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039734
IRS990ScheduleA/Total509Grp/TotalAmt0413751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0413751
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/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0438800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0438800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438800
IRS990ScheduleD/TotalLiabilityAmt0791
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0870
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Trail FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Small Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026758
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025888
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0870
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0154200
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer and the Finance Committee reviews the draft 990 and approves after consulting with the Financial Manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy requires the Board to annually disclose interests that may become conflicts of interest. Compliance is monitored by the governance committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization publishes annual financial statements in a year-end newsletter and presents them at the annual meeting. Other documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Contracted Services 6,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280217
IRS990/TotalAssetsEOYAmt0558511
IRS990/TotalAssetsGrp/BOYAmt0280217
IRS990/TotalAssetsGrp/EOYAmt0558511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171345
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015908
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt030791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08588
IRS990/TotalLiabilitiesEOYAmt02791
IRS990/TotalLiabilitiesGrp/BOYAmt08588
IRS990/TotalLiabilitiesGrp/EOYAmt02791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555720
IRS990/TotalRevenueGrp/ExclusionAmt01402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212505
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558511
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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