Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$235,418
Down $21,471 (-8.4%) from 2021
Net Assets
Up$171,292
Up $59,941 (+54%) from 2021
Liabilities
Down$64,126
Down $81,412 (-56%) from 2021
Revenue And Expenses
Revenue
Down$375,269
Down $26,141 (-6.5%) from 2021
Expenses
Down$315,328
Down $206,425 (-40%) from 2021
Net Income
Up$59,941
Up $180,284 (+150%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2021 to Oct 31, 2022
- Signed
- Aug 30, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $409,749
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 | $111,351 | $171,292 | ▲ $59,941 |
| Land, Buildings, and Equipment, Net | $149,846 | $144,761 | ▼ $5,085 |
| Cash and Non-Interest-Bearing Accounts | $61,664 | $43,462 | ▼ $18,202 |
| Savings and Temporary Cash Investments | $41,579 | $41,871 | ▲ $292 |
| Inventories for Sale or Use | $3,800 | $4,890 | ▲ $1,090 |
| Prepaid Expenses and Deferred Charges | - | $434 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $256,889 | $235,418 | ▼ $21,471 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $116,325 | $36,850 | ▼ $79,475 |
| Unsecured Notes Loans Payable | $26,000 | $26,000 | → $0 |
| Other Liabilities | $3,213 | $1,276 | ▼ $1,937 |
| Total Liabilities | $145,538 | $64,126 | ▼ $81,412 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $111,351 | $171,292 | ▲ $59,941 |
| Total Liabilities and Net Assets / Fund Balance | $256,889 | $235,418 | ▼ $21,471 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $51,652 | $327,503 | $379,155 |
| Buildings | $63,853 | $104,769 | $168,622 |
| Land | $29,256 | - | $29,256 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Voisine | Treasurer | PT | $17,373 | $17,373 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Lavertu | President |
| Paul Theriault | Vice-president |
| Bart Plourde | Director |
| Betsy Caron | Director |
| Carl Theriault | Director |
| Shawn Theriault | Director |
| Taylor Martin | Director |
| Tom Levesque | Director |
| Leslie Marquis | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $134,523
- Program Service Revenue
- $158,647
- Investment Income
- $324
- Other Revenue
- $81,775
- All Other Contributions
- $134,523
- Change in Net Assets
- $59,941
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $169,687 |
| Grants and Similar Amounts Paid | $73,425 |
| Salaries, Compensation, and Employee Benefits | $72,216 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $73,425 | - | - | $73,425 |
| Comp Disqual Persons | $61,643 | $3,475 | - | $65,118 |
| All Other Expenses | $51,691 | - | - | $51,691 |
| Insurance | $31,068 | - | - | $31,068 |
| Depreciation Depletion | $13,585 | - | - | $13,585 |
| Other Expenses | $10,856 | - | - | $10,856 |
| Payroll Taxes | $6,765 | $333 | - | $7,098 |
| Fees for Services Accounting | $5,048 | - | - | $5,048 |
| Fees for Services Other | $2,378 | - | - | $2,378 |
| Advertising | $1,029 | - | - | $1,029 |
| Interest | $439 | - | - | $439 |
| Total Functional Expenses | $311,520 | $3,808 | $0 | $315,328 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Town of Fort Kent | Fort Kent, ME | - | Donation for Equipment Purchase | $73,425 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,930 |
| Fundraising Direct Expenses | $746 |
| 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 |
|---|---|
| Credit Card Payable | $709 |
| Sales Tax Payable | $334 |
| State Income Tax Payable | $233 |
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
- 2023-08-30
- 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
- 28
- 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
“TAXES: Program service expenses 10,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,830. SUPPLIES: Program service expenses 9,532. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,532. HEATING: Program service expenses 6,602. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,602. BANK & CREDIT CARD SERVICE CHARGES: Program service expenses 5,681. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,681. SUBLET & LODGE CLEANING: Program service expenses 5,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,175. SNOWMAKING: Program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. MEMBER FUNCTIONS: Program service expenses 2,514. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,514. TELEPHONE: Program service expenses 1,962. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,962. INSPECTIONS: Program service expenses 1,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,313. MISCELLANEOUS: Program service expenses 1,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,188. WATER & SEWER: Program service expenses 706. Management and general expenses 0. Fundraising expenses 0. Total expenses 706. LICENSES: Program service expenses 559. Management and general expenses 0. Fundraising expenses 0. Total expenses 559. TRASH REMOVAL: Program service expenses 465. Management and general expenses 0. Fundraising expenses 0. Total expenses 465. POSTAGE: Program service expenses 164. Management and general expenses 0. Fundraising expenses 0. Total expenses 164.”
Raw XML AppendixShowing 400 of 429 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/Desc | 0 | ALPINE SKIING FACILITY OPEN TO THE MEMBERS AND THE GENERAL PUBLIC. |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5048 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2378 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1968 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19983 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 55608 |
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 3 | GAS, OIL & DIESEL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10856 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1351 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30353 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21889 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10856 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3213 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1276 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 333 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6765 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7098 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 434 |
| 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 | PACKER FUND DRAWING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 89032 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 30142 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 17260 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 14648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 89032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14677 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7536 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 29 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 117461 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 301900 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25858 |
| IRS990/PYOtherExpensesAmt | 0 | 148995 |
| IRS990/PYOtherRevenueAmt | 0 | 115686 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 142405 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -120343 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70858 |
| IRS990/PYTotalExpensesAmt | 0 | 521753 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 401410 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59941 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 2433 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 53175 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 230424 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 111351 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 171292 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41579 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41871 |
| 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 | 63853 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 104769 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 168622 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 29256 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 29256 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 51652 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 327503 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 379155 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 233 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 709 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 334 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STATE INCOME TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 144761 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1276 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 73425 |
| 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 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| 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 | TAXES: Program service expenses 10,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,830. SUPPLIES: Program service expenses 9,532. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,532. HEATING: Program service expenses 6,602. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,602. BANK & CREDIT CARD SERVICE CHARGES: Program service expenses 5,681. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,681. SUBLET & LODGE CLEANING: Program service expenses 5,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,175. SNOWMAKING: Program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. MEMBER FUNCTIONS: Program service expenses 2,514. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,514. TELEPHONE: Program service expenses 1,962. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,962. INSPECTIONS: Program service expenses 1,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,313. MISCELLANEOUS: Program service expenses 1,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,188. WATER & SEWER: Program service expenses 706. Management and general expenses 0. Fundraising expenses 0. Total expenses 706. LICENSES: Program service expenses 559. Management and general expenses 0. Fundraising expenses 0. Total expenses 559. TRASH REMOVAL: Program service expenses 465. Management and general expenses 0. Fundraising expenses 0. Total expenses 465. POSTAGE: Program service expenses 164. Management and general expenses 0. Fundraising expenses 0. Total expenses 164. |
| 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 | 256889 |
| IRS990/TotalAssetsEOYAmt | 0 | 235418 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 256889 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 235418 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 134523 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3808 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 311520 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 315328 |
| IRS990/TotalGrossUBIAmt | 0 | 10322 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 145538 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64126 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 145538 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64126 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 111351 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 171292 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 311520 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 158647 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 17373 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 230424 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 375269 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 10322 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 256889 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 235418 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 26000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 26000 |
| 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 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | NONE |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $235,418
- Liabilities
- $64,126
- Net assets
- $171,292
- Revenue
- $375,269
- Expenses
- $315,328
- Net income
- $59,941