Civic Intelligence

Baxter Park Wilderness Fund Tr

990 • Fiscal year 2020 • EIN 85-6670782

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

Organization ProfileN/A
1768 Harpswell Neck RoadHarpswell, ME 04079

(207) 751-2373

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets3rd percentile

Assets

$29,443,910

No earlier filing loaded for comparison.

Net Assets

$29,443,910

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin99th percentile

Revenue

$26,328,398

No earlier filing loaded for comparison.

Expenses

$112,537

No earlier filing loaded for comparison.

Net Income

$26,215,861

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2020: $29,443,910Liabilities 2020: $0Net Assets 2020: $29,443,9102020Assets 2021: $33,242,078Liabilities 2021: $90,000Net Assets 2021: $33,152,0782021Assets 2022: $27,121,731Liabilities 2022: $77,500Net Assets 2022: $27,044,2312022Assets 2023: $31,664,666Liabilities 2023: $100,000Net Assets 2023: $31,564,6662023Assets 2024: $35,454,569Liabilities 2024: $105,000Net Assets 2024: $35,349,5692024

Highlighted filing

2020

Assets$29,443,910
Liabilities$0
Net Assets$29,443,910
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2020: $26,328,398Expenses 2020: $112,537Net Income 2020: $26,215,8612020Revenue 2021: $785,832Expenses 2021: $425,378Net Income 2021: $360,4542021Revenue 2022: $319,013Expenses 2022: $403,991Net Income 2022: -$84,9782022Revenue 2023: $1,261,704Expenses 2023: $458,429Net Income 2023: $803,2752023Revenue 2024: $1,047,520Expenses 2024: $500,653Net Income 2024: $546,8672024

Highlighted filing

2020

Revenue$26,328,398
Expenses$112,537
Net Income$26,215,861
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.1
Gross Receipts
$26,402,210
Mission and Program Overview

Mission

Provide financial support to Baxter State Park with the intent that it continue to be a resource for the use and enjoyment by the general public.

Provide financial support to Baxter State Park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$29,443,910▲ $29,443,910
Investments in Publicly Traded Securities$0$29,320,272▲ $29,320,272
Savings and Temporary Cash Investments-$121,199-
Cash and Non-Interest-Bearing Accounts$0$2,439▲ $2,439
Investments Other Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$29,443,910▲ $29,443,910
Liabilities
Grants Payable$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$29,443,910▲ $29,443,910
Total Liabilities and Net Assets / Fund Balance$0$29,443,910▲ $29,443,910
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Irvin CaverlyTrustee
James GarlandTrustee
John F Loyd JrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$26,094,224
Program Service Revenue
$0
Investment Income
$234,174
Other Revenue
$0
All Other Contributions
$26,094,224
Change in Net Assets
$26,215,861

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$26,093,724Fair Market Value (FMV)
Total Noncash Contributions1$26,093,724-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,000
Other Expenses$22,537
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,000--$90,000
Fees for Service Investment Mgmnt Fees-$12,901-$12,901
Fees for Services Legal-$9,576-$9,576
Office Expenses-$60-$60
Total Functional Expenses$90,000$22,537$0$112,537
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baxter State Park AuthorityMillinocket, MEState of MEProgram Support$90,000
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
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
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 7A

“Under Art. 5, Sec. 5.01 of the Amended and Restated Indenture of Trust, the Trustees are appointed, and may be removed, by the Baxter State Park Authority, which administers and controls Baxter State Park. The Authority is comprised of the Maine Attorney General, the Director of the Maine Forest Service and the Commissioner of the Maine Department of Inland Fisheries and Wildlife.”

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

“The professionally prepared Form 990 is reviewed by the Board of Trustees before filing.”

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

“Each new Trustee shall be given a copy of the conflict of interest policy when he or she first becomes a Trustee. Once the new Trustee has been given a reasonable amount of time to review the policy, he or she shall sign a statement affirming that he or she has received a copy of the conflict of interest policy, has read and understands the policy, and agrees to comply with the policy. Upon the adoption of any material revision(s) to this conflict of interest policy, each Trustee shall be given a copy of the revised policy and shall sign a statement acknowledging that he or she has received the revised policy, has read and understands it, and agrees to comply with the policy as revised. In the event any Trustee believes that he or she has or may have a conflict of interest or potential conflict of interest with respect to any transactions or arrangement, the Trustee shall disclose to the other Trustees the existence of the actual or potential conflict of interest and all material facts related thereto. Such disclosure shall be made by the interested person as soon as possible after he or she becomes aware that he or she has or may have a conflict of interest as defined above.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Baxter Park Wilderness Fund Trust
EIN
85-6670782
Phone
2077512373
Address
1768 Harpswell Neck Road, Harpswell, ME 04079

Signing Officer

Name
John F Loyd Jr
Title
Trustee
Phone
2077512373
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John F Loyd Jr
Formed
2020
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
23 Water Street Suite 101, Bangor, ME 04401
Preparer
Barbara J McGuan CPA
Phone
2079421600
Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Under Art. 5, Sec. 5.01 of the Amended and Restated Indenture of Trust, the Trustees are appointed, and may be removed, by the Baxter State Park Authority, which administers and controls Baxter State Park. The Authority is comprised of the Maine Attorney General, the Director of the Maine Forest Service and the Commissioner of the Maine Department of Inland Fisheries and Wildlife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The professionally prepared Form 990 is reviewed by the Board of Trustees before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each new Trustee shall be given a copy of the conflict of interest policy when he or she first becomes a Trustee. Once the new Trustee has been given a reasonable amount of time to review the policy, he or she shall sign a statement affirming that he or she has received a copy of the conflict of interest policy, has read and understands the policy, and agrees to comply with the policy. Upon the adoption of any material revision(s) to this conflict of interest policy, each Trustee shall be given a copy of the revised policy and shall sign a statement acknowledging that he or she has received the revised policy, has read and understands it, and agrees to comply with the policy as revised. In the event any Trustee believes that he or she has or may have a conflict of interest or potential conflict of interest with respect to any transactions or arrangement, the Trustee shall disclose to the other Trustees the existence of the actual or potential conflict of interest and all material facts related thereto. Such disclosure shall be made by the interested person as soon as possible after he or she becomes aware that he or she has or may have a conflict of interest as defined above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Baxter State Park Authority
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Baxter State Park Authority
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt029443910
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt029443910
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026094224
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112537
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029443910
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0234174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026328398
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029443910
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01768 Harpswell Neck Road
IRS990/USAddress/CityNm0Harpswell
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004079
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John F Loyd Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum02077512373
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Baxter Park Wilderness Fund Trust
ReturnHeader/Filer/BusinessNameControlTxt0BAXT
ReturnHeader/Filer/EIN0856670782
ReturnHeader/Filer/PhoneNum02077512373
ReturnHeader/Filer/USAddress/AddressLine1Txt01768 Harpswell Neck Road
ReturnHeader/Filer/USAddress/CityNm0Harpswell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004079
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010523282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berry Dunn McNeil & Parker LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 Water Street Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bangor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004401
ReturnHeader/PreparerPersonGrp/PhoneNum02079421600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara J McGuan CPA
ReturnHeader/ReturnTs02021-09-23T12:07:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Loyd Jr
ReturnHeader/TaxPeriodBeginDt02020-10-28
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,443,910
Liabilities
$0
Net assets
$29,443,910
Revenue
$26,328,398
Expenses
$112,537
Net income
$26,215,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.5$0.11$35.3$1.05$0.50$0.55
2023Detailed filing. Detailed filing data is available for this year.$31.7$0.10$31.6$1.26$0.46$0.80
2022Detailed filing. Detailed filing data is available for this year.$27.1$0.08$27.0$0.32$0.40$0.08
2021Detailed filing. Detailed filing data is available for this year.$33.2$0.09$33.2$0.79$0.43$0.36
2020Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$26.3$0.11$26.2