Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$169,490
Down $25,931 (-13%) from 2023
Net Assets
Down$155,031
Down $18,781 (-11%) from 2023
Liabilities
Down$14,459
Down $7,150 (-33%) from 2023
Revenue
Up$282,923
Up $4,315 (+1.5%) from 2023
Expenses
Up$301,704
Up $25,616 (+9.3%) from 2023
Net Income
Down-$18,781
Down $21,301 (-845%) from 2023
Alpine skiing facility for members
Alpine skiing facility for members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $173,812 | $155,031 | ▼ $18,781 |
| Land, Buildings, and Equipment, Net | $150,655 | $133,003 | ▼ $17,652 |
| Savings and Temporary Cash Investments | $31,191 | $32,456 | ▲ $1,265 |
| Inventories for Sale or Use | $5,240 | $5,965 | ▲ $725 |
| Prepaid Expenses and Deferred Charges | $561 | $757 | ▲ $196 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $7,774 | $-2,691 | ▼ $10,465 |
| Total Assets | $195,421 | $169,490 | ▼ $25,931 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $16,615 | $10,000 | ▼ $6,615 |
| Accounts Payable and Accrued Expenses | $4,523 | $3,975 | ▼ $548 |
| Other Liabilities | $471 | $484 | ▲ $13 |
| Total Liabilities | $21,609 | $14,459 | ▼ $7,150 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $173,812 | $155,031 | ▼ $18,781 |
| Total Liabilities and Net Assets / Fund Balance | $195,421 | $169,490 | ▼ $25,931 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $46,660 | $354,433 | $401,093 |
| Buildings | $57,087 | $111,535 | $168,622 |
| Land | $29,256 | - | $29,256 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Voisine | Treasurer | PT | $26,050 | $26,050 |
| Name | Title |
|---|---|
| Paul Theriault | President |
| Bart Plourde | Vice-president |
| Betsy Caron | Director |
| Bud Soucy | Director |
| Craig Caron | Director |
| Darrin Pelletier | Director |
| Mike Lavertu | Director |
| Shawn Theriault | Director |
| Taylor Martin | Director |
| Leslie Marquis | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $207,976 |
| Salaries, Compensation, and Employee Benefits | $93,728 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $79,424 | $5,210 | - | $84,634 |
| All Other Expenses | $57,873 | - | - | $57,873 |
| Insurance | $36,528 | - | - | $36,528 |
| Depreciation Depletion | $17,652 | - | - | $17,652 |
| Other Expenses | $12,668 | - | - | $12,668 |
| Payroll Taxes | $9,094 | - | - | $9,094 |
| Fees for Services Accounting | $4,433 | - | - | $4,433 |
| Fees for Services Other | $2,543 | - | - | $2,543 |
| Advertising | $1,845 | - | - | $1,845 |
| Travel | $200 | - | - | $200 |
| Interest | $48 | - | - | $48 |
| Total Functional Expenses | $296,494 | $5,210 | $0 | $301,704 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,583 |
| Fundraising Direct Expenses | $164 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $328 |
| State Income Tax Payable | $156 |
“MEMBERSHIP ORGANIZATION”
“Members elect officers and directors of governing body”
“Form 990 is reviewed by the treasurer and the organization's independent accountant”
“The organization makes its governing documents and financial statements available to the public upon request.”
“GAS, OIL & DIESEL: Program service expenses 8,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,890. BANK & CREDIT CARD SERVICE CHARGES: Program service expenses 8,107. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,107. SUPPLIES: Program service expenses 7,859. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,859. SUBLET & LODGE CLEANING: Program service expenses 6,817. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,817. MISCELLANEOUS: Program service expenses 6,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,555. SNOWMAKING: Program service expenses 6,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,419. HEATING: Program service expenses 5,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,195. LICENSES: Program service expenses 2,052. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,052. TELEPHONE: Program service expenses 2,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,003. INSPECTIONS: Program service expenses 1,611. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,611. TRASH REMOVAL: Program service expenses 1,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,480. WATER & SEWER: Program service expenses 601. Management and general expenses 0. Fundraising expenses 0. Total expenses 601. POSTAGE: Program service expenses 284. Management and general expenses 0. Fundraising expenses 0. Total expenses 284.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4523 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3975 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ALPINE SKIING FACILITY FOR MEMBERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1845 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1845 |
| IRS990/AllOtherContributionsAmt | 0 | 12076 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57873 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57873 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PLOURDE MORNEAULT & DUBAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078343104 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 286 WEST MAIN STREET SUITE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT KENT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04743 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7774 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -2691 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5210 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79424 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84634 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 45965 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12076 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1271 |
| IRS990/CYOtherExpensesAmt | 0 | 207976 |
| IRS990/CYOtherRevenueAmt | 0 | 113832 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 155744 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18781 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 93728 |
| IRS990/CYTotalExpensesAmt | 0 | 301704 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 282923 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17652 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17652 |
| 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 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 296494 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4433 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4433 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2543 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2543 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BART PLOURDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE VOISINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BUD SOUCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAYLOR MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL THERIAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARRIN PELLETIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETSY CARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAWN THERIAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LESLIE MARQUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE LAVERTU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRAIG CARON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 26050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 164 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6583 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 329052 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 794 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 57970 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 94614 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36528 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36528 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 48 |
| IRS990/InterestGrp/TotalAmt | 0 | 48 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5240 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5965 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1271 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1271 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 465968 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 150655 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 133003 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 598971 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16615 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 173812 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 155031 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6419 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6419 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 48649 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48649 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 57970 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 58764 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 794 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4944 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEDERAL INCOME TAX (UBI |
| IRS990/OtherExpensesGrp/Desc | 1 | ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12668 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1043 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46035 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27108 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12668 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 471 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 484 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9094 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9094 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 561 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 757 |
| 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 | 96959 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 30963 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 10486 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 9574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 96959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9595 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7741 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 21 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 27182 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10286 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1140 |
| IRS990/PYOtherExpensesAmt | 0 | 192367 |
| IRS990/PYOtherRevenueAmt | 0 | 92991 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 157295 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2520 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73435 |
| IRS990/PYTotalExpensesAmt | 0 | 276088 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 278608 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18781 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 794 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 57970 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 261021 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 173812 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 155031 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31191 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32456 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 57087 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 111535 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 168622 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 29256 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 29256 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 46660 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 354433 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 401093 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 156 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 328 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STATE INCOME TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 133003 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 484 |
| 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 | GAS, OIL & DIESEL: Program service expenses 8,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,890. BANK & CREDIT CARD SERVICE CHARGES: Program service expenses 8,107. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,107. SUPPLIES: Program service expenses 7,859. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,859. SUBLET & LODGE CLEANING: Program service expenses 6,817. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,817. MISCELLANEOUS: Program service expenses 6,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,555. SNOWMAKING: Program service expenses 6,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,419. HEATING: Program service expenses 5,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,195. LICENSES: Program service expenses 2,052. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,052. TELEPHONE: Program service expenses 2,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,003. INSPECTIONS: Program service expenses 1,611. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,611. TRASH REMOVAL: Program service expenses 1,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,480. WATER & SEWER: Program service expenses 601. Management and general expenses 0. Fundraising expenses 0. Total expenses 601. POSTAGE: Program service expenses 284. Management and general expenses 0. Fundraising expenses 0. Total expenses 284. |
| 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 | 195421 |
| IRS990/TotalAssetsEOYAmt | 0 | 169490 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 195421 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 169490 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 12076 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5210 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 296494 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 301704 |
| IRS990/TotalGrossUBIAmt | 0 | 9827 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21609 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14459 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21609 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14459 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 173812 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 155031 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 296494 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 155744 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 26050 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 261020 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 282923 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 9827 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 195421 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 169490 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/TravelGrp/TotalAmt | 0 | 200 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| 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 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | NONE |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE VOISINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2078345202 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-20 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010423636 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Plourde Morneault & Dubay |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 286 West Main Street Suite 102 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.