Civic Intelligence

Lonesome Pine Trails Inc

990 • Fiscal year 2021 • EIN 01-0275545

Nov 01, 2020 to Oct 31, 2021 • Filed on Aug 22, 2022

Organization ProfileNONE
PO Box 372Fort Kent, ME 04743

(207) 834-5202

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.57x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.36x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-30%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$19,775

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-8.3%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

133%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$256,889

Down $23,143 (-8.3%) from 2020

Net Assets

Down

$111,351

Down $120,343 (-52%) from 2020

Liabilities

Up

$145,538

Up $97,200 (+201%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin16th percentile

Revenue

Up

$401,410

Up $228,851 (+133%) from 2020

Expenses

Up

$521,753

Up $336,513 (+182%) from 2020

Net Income

Down

-$120,343

Down $107,662 (-849%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2011: $240,064Liabilities 2011: $837Net Assets 2011: $239,2272011Assets 2012: $249,773Liabilities 2012: $778Net Assets 2012: $248,9952012Assets 2013: $239,485Liabilities 2013: $470Net Assets 2013: $239,0152013Assets 2014: $236,340Liabilities 2014: $548Net Assets 2014: $235,7922014Assets 2015: $291,502Liabilities 2015: $50,240Net Assets 2015: $241,2622015Assets 2016: $289,974Liabilities 2016: $40,188Net Assets 2016: $249,7862016Assets 2017: $299,404Liabilities 2017: $50,143Net Assets 2017: $249,2612017Assets 2018: $287,550Liabilities 2018: $35,287Net Assets 2018: $252,2632018Assets 2019: $274,488Liabilities 2019: $30,113Net Assets 2019: $244,3752019Assets 2020: $280,032Liabilities 2020: $48,338Net Assets 2020: $231,6942020Assets 2021: $256,889Liabilities 2021: $145,538Net Assets 2021: $111,3512021Assets 2022: $235,418Liabilities 2022: $64,126Net Assets 2022: $171,2922022Assets 2023: $195,421Liabilities 2023: $21,609Net Assets 2023: $173,8122023Assets 2024: $169,490Liabilities 2024: $14,459Net Assets 2024: $155,0312024

Highlighted filing

2021

Assets$256,889
Liabilities$145,538
Net Assets$111,351
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $155,608Expenses 2011: $163,163Net Income 2011: -$7,5552011Revenue 2012: $151,675Expenses 2012: $141,907Net Income 2012: $9,7682012Revenue 2013: $153,649Expenses 2013: $163,629Net Income 2013: -$9,9802013Revenue 2014: $169,670Expenses 2014: $172,893Net Income 2014: -$3,2232014Revenue 2015: $180,792Expenses 2015: $175,322Net Income 2015: $5,4702015Revenue 2016: $183,688Expenses 2016: $175,164Net Income 2016: $8,5242016Revenue 2017: $179,414Expenses 2017: $179,939Net Income 2017: -$5252017Revenue 2018: $164,901Expenses 2018: $161,899Net Income 2018: $3,0022018Revenue 2019: $177,738Expenses 2019: $185,626Net Income 2019: -$7,8882019Revenue 2020: $172,559Expenses 2020: $185,240Net Income 2020: -$12,6812020Revenue 2021: $401,410Expenses 2021: $521,753Net Income 2021: -$120,3432021Revenue 2022: $375,269Expenses 2022: $315,328Net Income 2022: $59,9412022Revenue 2023: $278,608Expenses 2023: $276,088Net Income 2023: $2,5202023Revenue 2024: $282,923Expenses 2024: $301,704Net Income 2024: -$18,7812024

Highlighted filing

2021

Revenue$401,410
Expenses$521,753
Net Income-$120,343
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Aug 22, 2022
Return Version
2020v4.2
Gross Receipts
$429,684
Mission and Program Overview

Mission

Alpine skiing facility for members

Alpine skiing facility for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$165,826$149,846▼ $15,980
Rtn Earn Endowment Incm Other Fnds$231,694$111,351▼ $120,343
Cash and Non-Interest-Bearing Accounts$29,910$61,664▲ $31,754
Savings and Temporary Cash Investments$80,796$41,579▼ $39,217
Inventories for Sale or Use$3,500$3,800▲ $300
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$280,032$256,889▼ $23,143
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,000$116,325▲ $91,325
Unsecured Notes Loans Payable$23,100$26,000▲ $2,900
Other Liabilities$238$3,213▲ $2,975
Total Liabilities$48,338$145,538▲ $97,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$231,694$111,351▼ $120,343
Total Liabilities and Net Assets / Fund Balance$280,032$256,889▼ $23,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,354$317,301$370,655
Buildings$67,236$101,386$168,622
Land$29,256-$29,256
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike VoisineTreasurerPT$19,775$19,775

Board Members and Trustees

NameTitle
Mike LavertuPresident
Paul TheriaultVice-president
Bart PlourdeDirector
Ben ParadisDirector
Carl TheriaultDirector
Shawn TheriaultDirector
Taylor MartinDirector
Tom LevesqueDirector
Leslie MarquisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$117,461
Program Service Revenue
$142,405
Investment Income
$25,858
Other Revenue
$115,686
All Other Contributions
$117,461
Change in Net Assets
$-120,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$301,900
Other Expenses$148,995
Salaries, Compensation, and Employee Benefits$70,858
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$301,900--$301,900
Comp Disqual Persons$59,941$3,955-$63,896
All Other Expenses$45,816--$45,816
Insurance$29,067--$29,067
Depreciation Depletion$15,980--$15,980
Other Expenses$10,925--$10,925
Payroll Taxes$6,589$373-$6,962
Fees for Services Accounting$3,571--$3,571
Fees for Services Other$1,865--$1,865
Advertising$360--$360
Interest$245--$245
Total Functional Expenses$517,425$4,328$0$521,753
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of Fort KentFort Kent, ME-Donation for Equipment Purchase$301,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,957
Fundraising Direct Expenses$1,298
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,939
Federal Income Tax Payable$868
State Income Tax Payable$288
Sales Tax Payable$118
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
2022-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Voisine
Formed
1968
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
26
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
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/ProgramServiceRevenueGrp/ExclusionAmt214670
IRS990/ProgramServiceRevenueGrp/ExclusionAmt311424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311424
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09247
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt156
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04673
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01709
IRS990/PYOtherExpensesAmt0125058
IRS990/PYOtherRevenueAmt058932
IRS990/PYProgramServiceRevenueAmt0107245
IRS990/PYRevenuesLessExpensesAmt0-12681
IRS990/PYSalariesCompEmpBnftPaidAmt060182
IRS990/PYTotalExpensesAmt0185240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172559
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-120343
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt02085
IRS990/RentalIncomeOrLossGrp/RealAmt080136
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0246701
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0231694
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0111351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041579
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt067236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101386
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0168622
IRS990ScheduleD/LandGrp/BookValueAmt029256
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029256
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0317301
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0370655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE INCOME TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL INCOME TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149846
IRS990ScheduleD/TotalLiabilityAmt03213
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0301900
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION FOR EQUIPMENT PURCHASE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TOWN OF FORT KENT
IRS990ScheduleI/RecipientTable/RecipientEIN0016000166
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0416 W MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT KENT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd004743
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS AND DIRECTORS OF GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE TREASURER AND THE ORGANIZATION'S INDEPENDENT ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0280032
IRS990/TotalAssetsEOYAmt0256889
IRS990/TotalAssetsGrp/BOYAmt0280032
IRS990/TotalAssetsGrp/EOYAmt0256889
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0117461
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521753
IRS990/TotalGrossUBIAmt012246
IRS990/TotalLiabilitiesBOYAmt048338
IRS990/TotalLiabilitiesEOYAmt0145538
IRS990/TotalLiabilitiesGrp/BOYAmt048338
IRS990/TotalLiabilitiesGrp/EOYAmt0145538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111351
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0517425
IRS990/TotalProgramServiceRevenueAmt0142405
IRS990/TotalReportableCompFromOrgAmt019775
IRS990/TotalRevenueGrp/ExclusionAmt0271703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401410
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012246
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256889
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt023100
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt026000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 372
IRS990/USAddress/CityNm0FORT KENT
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004743
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,889
Liabilities
$145,538
Net assets
$111,351
Revenue
$401,410
Expenses
$521,753
Net income
-$120,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits