Lonesome Pine Trails Inc

EIN 01-0275545 • 501(c)4 • Fort Kent, ME

Profile

Alpine skiing facility for members

PO Box 372Fort Kent, ME 04743

none

Siviq Scores

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

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

-6.6%

Higher net margin than 34% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

No value available

No filing with officer rows is available for this organization yet.

-13%

Faster asset growth than 30% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

1.5%

Faster revenue growth than 53% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets77th percentile

Assets

Down

$169,490

Down $25,931 (-13%) from 2023

Liabilities

Down

$14,459

Down $7,150 (-33%) from 2023

Net Assets

Down

$155,031

Down $18,781 (-11%) from 2023

Operations

Liabilities / Revenue74th percentile Net Margin34th percentile

Revenue

$282,923

Up $4,315 (+1.5%) from 2023

Expenses

$301,704

Up $25,616 (+9.3%) from 2023

Net Income

Down

-$18,781

Down $21,301 (-845%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2024

Assets$169,490

Liabilities$14,459

Net Assets$155,031

Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2024

Revenue$282,923

Expenses$301,704

Net Income-$18,781

Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $169,490
Liabilities: $14,459
Net assets: $155,031
Revenue: $282,923
Expenses: $301,704
Net income: -$18,781

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.69	$0.14	$1.55	$2.83	$3.02	$0.19
2023Detailed filing. Detailed filing data is available for this year.	$1.95	$0.22	$1.74	$2.79	$2.76	$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.35	$0.64	$1.71	$3.75	$3.15	$0.60
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$2.57	$1.46	$1.11	$4.01	$5.22	$1.20
2020Detailed filing. Detailed filing data is available for this year.	$2.80	$0.48	$2.32	$1.73	$1.85	$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.74	$0.30	$2.44	$1.78	$1.86	$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.88	$0.35	$2.52	$1.65	$1.62	$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.99	$0.50	$2.49	$1.79	$1.80	$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.90	$0.40	$2.50	$1.84	$1.75	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$2.92	$0.50	$2.41	$1.81	$1.75	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$2.36	$0.01	$2.36	$1.70	$1.73	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.39	$0.00	$2.39	$1.54	$1.64	$0.10
2012Summary only. Only limited summary data is available for this year.	$2.50	$0.01	$2.49	$1.52	$1.42	$0.10
2011Summary only. Only limited summary data is available for this year.	$2.40	$0.01	$2.39	$1.56	$1.63	$0.08

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To

Filing Snapshot

Filing Period: Nov 1, 2022 to Oct 31, 2023
Signed: Mar 4, 2024
Return Version: 2022v5.0
Gross Receipts: $317,272

Mission and Program Overview

Mission

Alpine skiing facility for members

Alpine skiing facility for members.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Rtn Earn Endowment Incm Other Fnds	$171,292	$173,812	▲ $2,520
Land, Buildings, and Equipment, Net	$144,761	$150,655	▲ $5,894
Savings and Temporary Cash Investments	$41,871	$31,191	▼ $10,680
Cash and Non-Interest-Bearing Accounts	$43,462	$7,774	▼ $35,688
Inventories for Sale or Use	$4,890	$5,240	▲ $350
Prepaid Expenses and Deferred Charges	$434	$561	▲ $127
Pd in Cap Srpls Land Bldg Eqp Fund	$0	$0	→ $0
Cap Stk Tr Prin Current Funds	$0	$0	→ $0
Total Assets	$235,418	$195,421	▼ $39,997
Liabilities
Unsecured Notes Loans Payable	$26,000	$0	▼ $26,000
Mortgage Notes Payable Secured by Investment Property	$36,850	$16,615	▼ $20,235
Accounts Payable and Accrued Expenses	-	$4,523	-
Other Liabilities	$1,276	$471	▼ $805
Total Liabilities	$64,126	$21,609	▼ $42,517
Net Assets / Fund Balance
Total Net Assets Fund Balance	$171,292	$173,812	▲ $2,520
Total Liabilities and Net Assets / Fund Balance	$235,418	$195,421	▼ $39,997

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Land Buildings	$60,929	$340,164	$401,093
Buildings	$60,470	$108,152	$168,622
Land	$29,256	-	$29,256

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Total
Mike Voisine	Treasurer	PT	$24,091	$24,091

Board Members and Trustees

Name	Title
Paul Theriault	President
Bart Plourde	Vice-president
Betsy Caron	Director
Carl Theriault	Director
Craig Caron	Director
Mike Lavertu	Director
Shawn Theriault	Director
Taylor Martin	Director
Tom Levesque	Director
Leslie Marquis	Secretary

Revenue and Support

Revenue Composition

Contributions and Grants: $27,182
Program Service Revenue: $157,295
Investment Income: $1,140
Other Revenue: $92,991
All Other Contributions: $27,182
Change in Net Assets: $2,520

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$192,367
Salaries, Compensation, and Employee Benefits	$73,435
Grants and Similar Amounts Paid	$10,286
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Comp Disqual Persons	$61,469	$5,210	-	$66,679
All Other Expenses	$59,568	-	-	$59,568
Insurance	$37,225	-	-	$37,225
Depreciation Depletion	$16,044	-	-	$16,044
Other Expenses	$11,543	-	-	$11,543
Grants to Domestic Orgs	$10,286	-	-	$10,286
Payroll Taxes	$6,302	$454	-	$6,756
Fees for Services Accounting	$5,306	-	-	$5,306
Fees for Services Other	$2,515	-	-	$2,515
Interest	$489	-	-	$489
Advertising	$40	-	-	$40
Total Functional Expenses	$270,424	$5,664	$0	$276,088

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Town of Fort Kent	Fort Kent, ME	-	Donation for Equipment Purchase	$10,286

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$7,698
Fundraising Direct Expenses	$364
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Subject to proxy tax: No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Sales Tax Payable	$258
State Income Tax Payable	$213

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: 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: No
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 6

“MEMBERSHIP ORGANIZATION”

Form 990, Part VI, Section A, line 7A

“Members elect officers and directors of governing body”

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

“Form 990 is reviewed by the treasurer and the organization's independent accountant”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name: Lonesome Pine Trails Inc
EIN: 01-0275545
Phone: 2078345202
Address: PO BOX 372, FORT KENT, ME 04743

Signing Officer

Name: Mike Voisine
Title: Treasurer
Phone: 2078345202
Signed: 2024-03-04
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Mike Voisine
Formed: 1968
Legal Domicile: Me
Voting Board Members: 11
Independent Board Members: 11
Employees: 24
Volunteers: 0

Preparer

Firm: Plourde Morneault & Dubay
Address: 286 West Main Street Suite 102, Fort Kent, ME 04743
Preparer: Dale D Dubay CPA
Phone: 2078343104

Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“GAS, OIL & DIESEL: Program service expenses 10,298. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,298. SNOWMAKING: Program service expenses 9,471. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,471. SUPPLIES: Program service expenses 8,817. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,817. BANK & CREDIT CARD SERVICE CHARGES: Program service expenses 7,105. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,105. SUBLET & LODGE CLEANING: Program service expenses 6,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,860. HEATING: Program service expenses 4,514. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,514. MISCELLANEOUS: Program service expenses 3,221. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,221. LICENSES: Program service expenses 2,309. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,309. WATER & SEWER: Program service expenses 2,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,110. TELEPHONE: Program service expenses 2,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,063. MEMBER FUNCTIONS: Program service expenses 1,267. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,267. TRASH REMOVAL: Program service expenses 990. Management and general expenses 0. Fundraising expenses 0. Total expenses 990. INSPECTIONS: Program service expenses 375. Management and general expenses 0. Fundraising expenses 0. Total expenses 375. POSTAGE: Program service expenses 168. Management and general expenses 0. Fundraising expenses 0. Total expenses 168.”

Raw XML AppendixShowing 400 of 436 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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IRS990/MembersOrStockholdersInd	0	1
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	ALPINE SKIING FACILITY FOR MEMBERS
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	36850
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	16615
IRS990/NetAssetsOrFundBalancesBOYAmt	0	171292
IRS990/NetAssetsOrFundBalancesEOYAmt	0	173812
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	7334
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	7334
IRS990/NetIncomeOrLossGrp/ExclusionAmt	0	31527
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt	0	31527
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt	0	52540
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	54130
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt	0	1590
IRS990/NetUnrelatedBusTxblIncmAmt	0	5876
IRS990/NondeductibleContributionsInd	0	0
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501cInd	0	X
IRS990/OrgDoesNotFollowFASB117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	FEDERAL INCOME TAX (UBI
IRS990/OtherExpensesGrp/Desc	1	ELECTRICITY
IRS990/OtherExpensesGrp/Desc	2	REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc	3	TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	1234
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	34162
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	24241
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	11543
IRS990/OtherExpensesGrp/TotalAmt	0	1234
IRS990/OtherExpensesGrp/TotalAmt	1	34162
IRS990/OtherExpensesGrp/TotalAmt	2	24241
IRS990/OtherExpensesGrp/TotalAmt	3	11543
IRS990/OtherLiabilitiesGrp/BOYAmt	0	1276
IRS990/OtherLiabilitiesGrp/EOYAmt	0	471
IRS990/PartialLiquidationInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	454
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	6302
IRS990/PayrollTaxesGrp/TotalAmt	0	6756
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt	0	0
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	561
IRS990/PrincipalOfficerNm	0	MIKE VOISINE
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	713990
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	713990
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	713990
IRS990/ProgramServiceRevenueGrp/BusinessCd	3	713990
IRS990/ProgramServiceRevenueGrp/Desc	0	SEASONS TICKETS
IRS990/ProgramServiceRevenueGrp/Desc	1	DAILY TICKETS
IRS990/ProgramServiceRevenueGrp/Desc	2	OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc	3	PACKER FUND DRAWING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	0	90415
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	1	33458
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	2	14786
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	3	10250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	90415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	41823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	14807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	3	10250
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	0	8365
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	1	21
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	134523
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	73425
IRS990/PYInvestmentIncomeAmt	0	324
IRS990/PYOtherExpensesAmt	0	169687
IRS990/PYOtherRevenueAmt	0	81775
IRS990/PYProgramServiceRevenueAmt	0	158647
IRS990/PYRevenuesLessExpensesAmt	0	59941
IRS990/PYSalariesCompEmpBnftPaidAmt	0	72216
IRS990/PYTotalExpensesAmt	0	315328
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	375269
IRS990/QuidProQuoContributionsInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	2520
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RentalIncomeOrLossGrp/PersonalAmt	0	1590
IRS990/RentalIncomeOrLossGrp/RealAmt	0	52540
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	240310
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt	0	171292
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt	0	173812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	41871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	31191
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	60470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	108152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	168622
IRS990ScheduleD/LandGrp/BookValueAmt	0	29256
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	29256
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	60929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	340164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	401093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	STATE INCOME TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	150655
IRS990ScheduleD/TotalLiabilityAmt	0	471
IRS990ScheduleI/GrantRecordsMaintainedInd	0	0
IRS990ScheduleI/RecipientTable/CashGrantAmt	0	10286
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	0	0
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	0	DONATION FOR EQUIPMENT PURCHASE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	0	TOWN OF FORT KENT
IRS990ScheduleI/RecipientTable/RecipientEIN	0	016000166
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	0	416 W MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm	0	FORT KENT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	0	ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	0	04743
IRS990/ScheduleJRequiredInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	MEMBERSHIP ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	MEMBERS ELECT OFFICERS AND DIRECTORS OF GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	FORM 990 IS REVIEWED BY THE TREASURER AND THE ORGANIZATION'S INDEPENDENT ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	GAS, OIL & DIESEL: Program service expenses 10,298. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,298. SNOWMAKING: Program service expenses 9,471. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,471. SUPPLIES: Program service expenses 8,817. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,817. BANK & CREDIT CARD SERVICE CHARGES: Program service expenses 7,105. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,105. SUBLET & LODGE CLEANING: Program service expenses 6,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,860. HEATING: Program service expenses 4,514. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,514. MISCELLANEOUS: Program service expenses 3,221. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,221. LICENSES: Program service expenses 2,309. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,309. WATER & SEWER: Program service expenses 2,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,110. TELEPHONE: Program service expenses 2,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,063. MEMBER FUNCTIONS: Program service expenses 1,267. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,267. TRASH REMOVAL: Program service expenses 990. Management and general expenses 0. Fundraising expenses 0. Total expenses 990. INSPECTIONS: Program service expenses 375. Management and general expenses 0. Fundraising expenses 0. Total expenses 375. POSTAGE: Program service expenses 168. Management and general expenses 0. Fundraising expenses 0. Total expenses 168.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd	0	0
IRS990/SignificantChangeInd	0	0
IRS990/SignificantNewProgramSrvcInd	0	0
IRS990/SubjectToExcsTaxNetInvstIncInd	0	0
IRS990/SubjectToProxyTaxInd	0	0
IRS990/SubjToTaxRmnrtnExPrchtPymtInd	0	0
IRS990/TaxablePartyNotificationInd	0	0
IRS990/TaxExemptBondsInd	0	0
IRS990/TerminateOperationsInd	0	0
IRS990/TotalAssetsBOYAmt	0	235418
IRS990/TotalAssetsEOYAmt	0	195421
IRS990/TotalAssetsGrp/BOYAmt	0	235418
IRS990/TotalAssetsGrp/EOYAmt	0	195421
IRS990/TotalCompGreaterThan150KInd	0	0
IRS990/TotalContributionsAmt	0	27182
IRS990/TotalEmployeeCnt	0	24
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	5664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	270424
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	276088
IRS990/TotalGrossUBIAmt	0	11116
IRS990/TotalLiabilitiesBOYAmt	0	64126
IRS990/TotalLiabilitiesEOYAmt	0	21609
IRS990/TotalLiabilitiesGrp/BOYAmt	0	64126
IRS990/TotalLiabilitiesGrp/EOYAmt	0	21609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	171292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	173812
IRS990/TotalOtherCompensationAmt	0	0
IRS990/TotalProgramServiceExpensesAmt	0	270424
IRS990/TotalProgramServiceRevenueAmt	0	157295
IRS990/TotalReportableCompFromOrgAmt	0	24091
IRS990/TotalRevenueGrp/ExclusionAmt	0	240310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	278608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	11116
IRS990/TotalVolunteersCnt	0	0
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	235418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	195421
IRS990/TotReportableCompRltdOrgAmt	0	0
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	1
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt	0	26000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt	0	0
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1Txt	0	PO BOX 372
IRS990/USAddress/CityNm	0	FORT KENT
IRS990/USAddress/StateAbbreviationCd	0	ME
IRS990/USAddress/ZIPCd	0	04743
IRS990/VotingMembersGoverningBodyCnt	0	11
IRS990/VotingMembersIndependentCnt	0	11