Lonesome Pine Trails Inc

990 • Fiscal year 2013 • EIN 01-0275545

Nov 01, 2012 to Oct 31, 2013 • Filed on Jan 20, 2014

Organization Profile NONE

PO Box 372Fort Kent, ME 04743

Siviq Scores

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

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

-6.5%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-4.1%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

1.3%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$239,485

Down $10,288 (-4.1%) from 2012

Net Assets

Down

$239,015

Down $9,980 (-4.0%) from 2012

Liabilities

Down

$470

Down $308 (-40%) from 2012

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin27th percentile

Revenue

$153,649

Up $1,974 (+1.3%) from 2012

Expenses

$163,629

Up $21,722 (+15%) from 2012

Net Income

Down

-$9,980

Down $19,748 (-202%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2013

Assets$239,485

Liabilities$470

Net Assets$239,015

Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

Highlighted filing

2013

Revenue$153,649

Expenses$163,629

Net Income-$9,980

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Nov 1, 2012 to Oct 31, 2013
Signed: Jan 20, 2014
Return Version: 2012v2.1
Gross Receipts: $164,213

Mission and Program Overview

Mission

Alpine skiing facility for members

Filing and Contact Details

Filer

EIN: 01-0275545

Raw XML Appendix390 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/GeneralExplanation/Explanation	4	SNOWMAKING: Program service expenses 7,217. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,217. GAS, OIL & DIESEL: Program service expenses 6,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,155. SUPPLIES: Program service expenses 5,498. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,498. SUBLET & LODGE CLEANING: Program service expenses 4,745. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,745. HEATING: Program service expenses 3,627. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,627. LICENSES: Program service expenses 2,051. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,051. BANK SERVICE CHARGES: Program service expenses 1,356. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,356. TELEPHONE: Program service expenses 1,136. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,136. MISCELLANEOUS: Program service expenses 912. Management and general expenses 0. Fundraising expenses 0. Total expenses 912. DUES: Program service expenses 645. Management and general expenses 0. Fundraising expenses 0. Total expenses 645. WATER & SEWER: Program service expenses 517. Management and general expenses 0. Fundraising expenses 0. Total expenses 517. TRASH REMOVAL: Program service expenses 420. Management and general expenses 0. Fundraising expenses 0. Total expenses 420. INSPECTIONS: Program service expenses 221. Management and general expenses 0. Fundraising expenses 0. Total expenses 221. POSTAGE: Program service expenses 168. Management and general expenses 0. Fundraising expenses 0. Total expenses 168. PROPANE: Program service expenses 22. Management and general expenses 0. Fundraising expenses 0. Total expenses 22.
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ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	286 West Main Street Suite 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Fort Kent
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	04743
ReturnHeader/Preparer/Name	0	Dale D Dubay CPA
ReturnHeader/Preparer/Phone	0	2078343104
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-11-01
ReturnHeader/TaxPeriodEndDate	0	2013-10-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-24T13:08:16-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $239,485
Liabilities: $470
Net assets: $239,015
Revenue: $153,649
Expenses: $163,629
Net income: -$9,980

	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