Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$274,488
Down $13,062 (-4.5%) from 2018
Net Assets
Down$244,375
Down $7,888 (-3.1%) from 2018
Liabilities
Down$30,113
Down $5,174 (-15%) from 2018
Revenue And Expenses
Revenue
Up$177,738
Up $12,837 (+7.8%) from 2018
Expenses
Up$185,626
Up $23,727 (+15%) from 2018
Net Income
Down-$7,888
Down $10,890 (-363%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2018 to Oct 31, 2019
- Signed
- Jan 31, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $196,287
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 | $252,263 | $244,375 | ▼ $7,888 |
| Land, Buildings, and Equipment, Net | $198,905 | $185,448 | ▼ $13,457 |
| Savings and Temporary Cash Investments | $78,194 | $79,301 | ▲ $1,107 |
| Cash and Non-Interest-Bearing Accounts | $8,476 | $5,631 | ▼ $2,845 |
| Inventories for Sale or Use | $1,975 | $4,000 | ▲ $2,025 |
| Prepaid Expenses and Deferred Charges | - | $108 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $287,550 | $274,488 | ▼ $13,062 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $35,000 | $30,000 | ▼ $5,000 |
| Other Liabilities | $287 | $113 | ▼ $174 |
| Total Liabilities | $35,287 | $30,113 | ▼ $5,174 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $252,263 | $244,375 | ▼ $7,888 |
| Total Liabilities and Net Assets / Fund Balance | $287,550 | $274,488 | ▼ $13,062 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $79,826 | $349,089 | $428,915 |
| Buildings | $76,366 | $92,256 | $168,622 |
| Land | $29,256 | - | $29,256 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Craig Morneault | President |
| Mike Lavertu | Vice-president |
| Ben Paradis | Director |
| Carl Theriault | Director |
| Jeremy Caron | Director |
| Paul Theriault | Director |
| Shawn Theriault | Director |
| Taylor Martin | Director |
| Leslie Marquis | Secretary |
| Danny Nicolas | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,787
- Program Service Revenue
- $108,125
- Investment Income
- $1,108
- Other Revenue
- $65,718
- All Other Contributions
- $2,787
- Change in Net Assets
- $-7,888
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $122,999 |
| Salaries, Compensation, and Employee Benefits | $62,627 |
| 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 | $53,115 | $3,485 | - | $56,600 |
| All Other Expenses | $36,676 | - | - | $36,676 |
| Insurance | $26,887 | - | - | $26,887 |
| Depreciation Depletion | $16,657 | - | - | $16,657 |
| Other Expenses | $8,307 | - | - | $8,307 |
| Payroll Taxes | $5,695 | $332 | - | $6,027 |
| Fees for Services Accounting | $2,767 | - | - | $2,767 |
| Fees for Services Other | $2,423 | - | - | $2,423 |
| Advertising | $356 | - | - | $356 |
| Total Functional Expenses | $181,809 | $3,817 | $0 | $185,626 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,525 |
| Fundraising Direct Expenses | $0 |
| 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 |
|---|---|
| State Income Tax Payable | $113 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- 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
- 2020-01-31
- 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
- 16
- 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
“ELECTRICITY: Program service expenses 7,953. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,953. HEATING: Program service expenses 5,887. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,887. SUBLET & LODGE CLEANING: Program service expenses 4,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,655. GAS, OIL & DIESEL: Program service expenses 4,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,288. SNOWMAKING: Program service expenses 3,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,374. BANK & CREDIT CARD SERVICE CHARGES: Program service expenses 3,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,015. LICENSES: Program service expenses 1,980. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,980. TELEPHONE: Program service expenses 1,631. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,631. MEMBER FUNCTIONS: Program service expenses 961. Management and general expenses 0. Fundraising expenses 0. Total expenses 961. INSPECTIONS: Program service expenses 828. Management and general expenses 0. Fundraising expenses 0. Total expenses 828. WATER & SEWER: Program service expenses 764. Management and general expenses 0. Fundraising expenses 0. Total expenses 764. MISCELLANEOUS: Program service expenses 538. Management and general expenses 0. Fundraising expenses 0. Total expenses 538. TRASH REMOVAL: Program service expenses 525. Management and general expenses 0. Fundraising expenses 0. Total expenses 525. POSTAGE: Program service expenses 238. Management and general expenses 0. Fundraising expenses 0. Total expenses 238. PROPANE: Program service expenses 39. Management and general expenses 0. Fundraising expenses 0. Total expenses 39.”
Raw XML AppendixShowing 400 of 403 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/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5695 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6027 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 108 |
| 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 | 61113 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 20788 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 15327 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 5453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5453 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5414 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 30 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2466 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 776 |
| IRS990/PYOtherExpensesAmt | 0 | 108298 |
| IRS990/PYOtherRevenueAmt | 0 | 59350 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 102309 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3002 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53601 |
| IRS990/PYTotalExpensesAmt | 0 | 161899 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 164901 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7888 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 569 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 41119 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 167830 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 252263 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 244375 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 78194 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 79301 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 76366 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 92256 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 168622 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 29256 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 29256 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 79826 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 349089 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 428915 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 113 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STATE INCOME TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 185448 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 113 |
| 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 | ELECTRICITY: Program service expenses 7,953. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,953. HEATING: Program service expenses 5,887. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,887. SUBLET & LODGE CLEANING: Program service expenses 4,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,655. GAS, OIL & DIESEL: Program service expenses 4,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,288. SNOWMAKING: Program service expenses 3,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,374. BANK & CREDIT CARD SERVICE CHARGES: Program service expenses 3,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,015. LICENSES: Program service expenses 1,980. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,980. TELEPHONE: Program service expenses 1,631. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,631. MEMBER FUNCTIONS: Program service expenses 961. Management and general expenses 0. Fundraising expenses 0. Total expenses 961. INSPECTIONS: Program service expenses 828. Management and general expenses 0. Fundraising expenses 0. Total expenses 828. WATER & SEWER: Program service expenses 764. Management and general expenses 0. Fundraising expenses 0. Total expenses 764. MISCELLANEOUS: Program service expenses 538. Management and general expenses 0. Fundraising expenses 0. Total expenses 538. TRASH REMOVAL: Program service expenses 525. Management and general expenses 0. Fundraising expenses 0. Total expenses 525. POSTAGE: Program service expenses 238. Management and general expenses 0. Fundraising expenses 0. Total expenses 238. PROPANE: Program service expenses 39. Management and general expenses 0. Fundraising expenses 0. Total expenses 39. |
| 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/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 287550 |
| IRS990/TotalAssetsEOYAmt | 0 | 274488 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 287550 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 274488 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2787 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3817 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 181809 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 185626 |
| IRS990/TotalGrossUBIAmt | 0 | 7705 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35287 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30113 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35287 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30113 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 252263 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 244375 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 181809 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 108125 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 167246 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 177738 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7705 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 287550 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 274488 |
| 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 | 2020-09-23 17:36:50Z |
| 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 | 2020-01-31 |
| 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 | E0F4305F3A6444506BB02F919FA8F707BF74AF88 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E6F0CD89557B4B4ADF5D97E7D10FA152B807BF34 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.153.142.244 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:56:02 |
| 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 | 2020-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dale D Dubay CPA |
| ReturnHeader/ReturnTs | 0 | 2020-02-04T13:17:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $274,488
- Liabilities
- $30,113
- Net assets
- $244,375
- Revenue
- $177,738
- Expenses
- $185,626
- Net income
- -$7,888