Civic Intelligence

Baxter Park Wilderness Fund Tr

990 • Fiscal year 2022 • EIN 85-6670782

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 22, 2023

Organization Profilewww.baxterparkwildernessfundtrust.org
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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.24x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-59%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$27,121,731

Down $6,120,347 (-18%) from 2021

Net Assets

Down

$27,044,231

Down $6,107,847 (-18%) from 2021

Liabilities

Down

$77,500

Down $12,500 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin9th percentile

Revenue

Down

$319,013

Down $466,819 (-59%) from 2021

Expenses

Down

$403,991

Down $21,387 (-5.0%) from 2021

Net Income

Down

-$84,978

Down $445,432 (-124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2022

Assets$27,121,731
Liabilities$77,500
Net Assets$27,044,231
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

2022

Revenue$319,013
Expenses$403,991
Net Income-$84,978
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 22, 2023
Return Version
2022v5.0
Gross Receipts
$4,270,284
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$33,152,078$27,044,231▼ $6,107,847
Investments in Publicly Traded Securities$33,183,687$27,008,427▼ $6,175,260
Savings and Temporary Cash Investments$53,173$100,290▲ $47,117
Cash and Non-Interest-Bearing Accounts$5,218$13,014▲ $7,796
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$33,242,078$27,121,731▼ $6,120,347
Liabilities
Grants Payable$90,000$77,500▼ $12,500
Total Liabilities$90,000$77,500▼ $12,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,152,078$27,044,231▼ $6,107,847
Total Liabilities and Net Assets / Fund Balance$33,242,078$27,121,731▼ $6,120,347
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
James GarlandPast Trustee
Irvin Buzz CaverlyTrustee
John F Loyd JrTrustee
William Chip WeickertTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$48,665
Program Service Revenue
$0
Investment Income
$270,348
Other Revenue
$0
All Other Contributions
$48,665
Change in Net Assets
$-84,978

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$47,904Cash Value
Total Noncash Contributions1$47,904-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$322,500
Other Expenses$81,491
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$322,500--$322,500
Fees for Service Investment Mgmnt Fees-$66,525-$66,525
Fees for Services Accounting-$12,777-$12,777
Information Technology-$1,971-$1,971
Office Expenses-$198-$198
Other Expenses-$20-$20
Total Functional Expenses$322,500$81,491$0$403,991
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baxter State Park AuthorityMillinocket, MEState of MEProgram Support$322,500
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 all 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
2023-03-22
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
4

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 Appendix386 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 all 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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0State of Maine
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Baxter State Park Authority
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0016000001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0State Park
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt064 Balsam Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Millinocket
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004462
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0322500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Baxter State Park Authority
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033242078
IRS990/TotalAssetsEOYAmt027121731
IRS990/TotalAssetsGrp/BOYAmt033242078
IRS990/TotalAssetsGrp/EOYAmt027121731
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048665
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090000
IRS990/TotalLiabilitiesEOYAmt077500
IRS990/TotalLiabilitiesGrp/BOYAmt090000
IRS990/TotalLiabilitiesGrp/EOYAmt077500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033152078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027044231
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0322500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0270348
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319013
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033242078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027121731
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/WebsiteAddressTxt0www.baxterparkwildernessfundtrust.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John F Loyd Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum02077512373
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-22
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02023-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara J McGuan CPA
ReturnHeader/ReturnTs02023-03-22T16:32:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Loyd Jr
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,121,731
Liabilities
$77,500
Net assets
$27,044,231
Revenue
$319,013
Expenses
$403,991
Net income
-$84,978
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