Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$299,404
Up $9,430 (+3.3%) from 2016
Net Assets
Down$249,261
Down $525 (-0.2%) from 2016
Liabilities
Up$50,143
Up $9,955 (+25%) from 2016
Revenue And Expenses
Revenue
Down$179,414
Down $4,274 (-2.3%) from 2016
Expenses
Up$179,939
Up $4,775 (+2.7%) from 2016
Net Income
Down-$525
Down $9,049 (-106%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2016 to Oct 31, 2017
- Signed
- Dec 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $200,002
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 | $249,786 | $249,261 | ▼ $525 |
| Land, Buildings, and Equipment, Net | $188,818 | $210,988 | ▲ $22,170 |
| Savings and Temporary Cash Investments | $76,700 | $77,419 | ▲ $719 |
| Cash and Non-Interest-Bearing Accounts | $23,376 | $9,288 | ▼ $14,088 |
| Inventories for Sale or Use | $1,080 | $1,568 | ▲ $488 |
| Prepaid Expenses and Deferred Charges | - | $141 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $289,974 | $299,404 | ▲ $9,430 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $40,000 | $35,000 | ▼ $5,000 |
| Other Liabilities | $188 | $15,143 | ▲ $14,955 |
| Total Liabilities | $40,188 | $50,143 | ▲ $9,955 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $249,786 | $249,261 | ▼ $525 |
| Total Liabilities and Net Assets / Fund Balance | $289,974 | $299,404 | ▲ $9,430 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $96,236 | $344,319 | $440,555 |
| Buildings | $85,496 | $83,126 | $168,622 |
| Land | $29,256 | - | $29,256 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Craig Morneault | President |
| Leslie Marquis | Vice-president |
| Ben Paradis | Director |
| Carl Theriault | Director |
| Garcon Theriault | Director |
| Mike Lavertu | Director |
| Shawn Theriault | Director |
| Taylor Martin | Director |
| Doug Cyr | Secretary |
| Danny Nicolas | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,474
- Program Service Revenue
- $100,991
- Investment Income
- $719
- Other Revenue
- $76,230
- All Other Contributions
- $1,474
- Change in Net Assets
- $-525
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $122,811 |
| Salaries, Compensation, and Employee Benefits | $57,128 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $47,535 | $4,037 | - | $51,572 |
| All Other Expenses | $39,319 | - | - | $39,319 |
| Insurance | $27,116 | - | - | $27,116 |
| Depreciation Depletion | $15,737 | - | - | $15,737 |
| Other Expenses | $8,559 | - | - | $8,559 |
| Payroll Taxes | $5,160 | $396 | - | $5,556 |
| Fees for Services Accounting | $2,535 | - | - | $2,535 |
| Advertising | $984 | - | - | $984 |
| Fees for Services Other | $973 | - | - | $973 |
| Total Functional Expenses | $175,506 | $4,433 | $0 | $179,939 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,117 |
| Fundraising Direct Expenses | $85 |
| 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 |
|---|---|
| Payable on Power Line Project | $15,032 |
| State Income Tax Payable | $111 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- Danny Nicholas
- Title
- Treasurer
- Phone
- 2078345202
- Signed
- 2017-12-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Danny Nicholas
- Formed
- 1968
- Legal Domicile
- Me
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 19
- 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
“SUBLET & LODGE CLEANING: Program service expenses 5,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,640. MEMBER FUNCTIONS: Program service expenses 5,399. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,399. SNOWMAKING: Program service expenses 4,586. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,586. HEATING: Program service expenses 4,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,330. BANK & CREDIT CARD SERVICE CHARGES: Program service expenses 3,749. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,749. GAS, OIL & DIESEL: Program service expenses 3,599. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,599. SUPPLIES: Program service expenses 2,829. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,829. MISCELLANEOUS: Program service expenses 2,801. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,801. TELEPHONE: Program service expenses 2,018. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,018. LICENSES: Program service expenses 1,997. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,997. INSPECTIONS: Program service expenses 858. Management and general expenses 0. Fundraising expenses 0. Total expenses 858. WATER & SEWER: Program service expenses 582. Management and general expenses 0. Fundraising expenses 0. Total expenses 582. TRASH REMOVAL: Program service expenses 420. Management and general expenses 0. Fundraising expenses 0. Total expenses 420. PROPANE: Program service expenses 331. Management and general expenses 0. Fundraising expenses 0. Total expenses 331. POSTAGE: Program service expenses 180. Management and general expenses 0. Fundraising expenses 0. Total expenses 180.”
Raw XML Appendix399 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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ALPINE SKIING FACILITY FOR MEMBERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 984 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 984 |
| IRS990/AllOtherContributionsAmt | 0 | 1474 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39319 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39319 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PLOURDE MORNEAULT & DUBAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078343104 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 286 WEST MAIN STREET SUITE 102 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04743 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23376 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9288 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
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| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 4037 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 47535 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 51572 |
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| IRS990/CompensationProcessCEOInd | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 179414 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15737 |
| IRS990/Desc | 0 | ALPINE SKIING FACILITY OPEN TO THE MEMBERS AND THE GENERAL PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 175506 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2535 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 973 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 973 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN PARADIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAWN THERIAULT |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUG CYR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LESLIE MARQUIS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 10117 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 200002 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 932 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 45618 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 40151 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27116 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27116 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1080 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1568 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 719 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 719 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 210988 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 638433 |
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| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 886 |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ALPINE SKIING FACILITY FOR MEMBERS |
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| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10032 |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3057 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEDERAL INCOME TAX (UBI |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8559 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 459 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17597 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9532 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8559 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 188 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15143 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 396 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5160 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5556 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 141 |
| IRS990/PrincipalOfficerNm | 0 | DANNY NICHOLAS |
| 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 | 57459 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 17323 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 16165 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 4258 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57459 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4258 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5774 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 12 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2510 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 667 |
| IRS990/PYOtherExpensesAmt | 0 | 125338 |
| IRS990/PYOtherRevenueAmt | 0 | 66498 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 114013 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8524 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 49826 |
| IRS990/PYTotalExpensesAmt | 0 | 175164 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 183688 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -525 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 932 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 44732 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 170503 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 249786 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 249261 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 76700 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 77419 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 85496 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 83126 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 168622 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 29256 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 29256 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 96236 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 344319 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 440555 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 111 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15032 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STATE INCOME TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYABLE ON POWER LINE PROJECT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 210988 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15143 |
| 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 | SUBLET & LODGE CLEANING: Program service expenses 5,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,640. MEMBER FUNCTIONS: Program service expenses 5,399. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,399. SNOWMAKING: Program service expenses 4,586. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,586. HEATING: Program service expenses 4,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,330. BANK & CREDIT CARD SERVICE CHARGES: Program service expenses 3,749. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,749. GAS, OIL & DIESEL: Program service expenses 3,599. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,599. SUPPLIES: Program service expenses 2,829. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,829. MISCELLANEOUS: Program service expenses 2,801. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,801. TELEPHONE: Program service expenses 2,018. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,018. LICENSES: Program service expenses 1,997. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,997. INSPECTIONS: Program service expenses 858. Management and general expenses 0. Fundraising expenses 0. Total expenses 858. WATER & SEWER: Program service expenses 582. Management and general expenses 0. Fundraising expenses 0. Total expenses 582. TRASH REMOVAL: Program service expenses 420. Management and general expenses 0. Fundraising expenses 0. Total expenses 420. PROPANE: Program service expenses 331. Management and general expenses 0. Fundraising expenses 0. Total expenses 331. POSTAGE: Program service expenses 180. Management and general expenses 0. Fundraising expenses 0. Total expenses 180. |
| 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/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 289974 |
| IRS990/TotalAssetsEOYAmt | 0 | 299404 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 289974 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 299404 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1474 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4433 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 175506 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 179939 |
| IRS990/TotalGrossUBIAmt | 0 | 8205 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40188 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50143 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40188 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50143 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 249786 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 249261 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 175506 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 100991 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 169735 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 179414 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8205 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 289974 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 299404 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 237 |
| IRS990/USAddress/CityNm | 0 | FORT KENT |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04743 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | NONE |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANNY NICHOLAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2078345202 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LONESOME PINE TRAILS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LONE |
| ReturnHeader/Filer/EIN | 0 | 010275545 |
| ReturnHeader/Filer/PhoneNum | 0 | 2078345202 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 372 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT KENT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04743 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8A3D30041661669EFD6846B906329F9CA2C2A936 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8A3D30041661669EFD6846B906329F9CA2C2A936 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.209.49.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-12-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:14:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010423636 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Plourde Morneault & Dubay |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 286 West Main Street Suite 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fort Kent |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04743 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2078343104 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dale D Dubay CPA |
| ReturnHeader/ReturnTs | 0 | 2017-12-19T05:08:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-10-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $299,404
- Liabilities
- $50,143
- Net assets
- $249,261
- Revenue
- $179,414
- Expenses
- $179,939
- Net income
- -$525