Civic Intelligence

Maine Harness Horsemans Association

990 • Fiscal year 2024 • EIN 01-0377632

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 14, 2025

Organization Profile
PO Box 436Augusta, ME 04332-0436

(207) 623-6442

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

28%

Higher net margin than 88% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$214,536

Up $58,463 (+37%) from 2023

Net Assets

Up

$214,536

Up $58,463 (+37%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin88th percentile

Revenue

Up

$253,931

Up $61,685 (+32%) from 2023

Expenses

Down

$184,028

Down $63,238 (-26%) from 2023

Net Income

Up

$69,903

Up $124,923 (+227%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2011: $98,380Liabilities 2011: $310Net Assets 2011: $98,0692011Assets 2012: $94,426Liabilities 2012: $1,349Net Assets 2012: $93,0772012Assets 2013: $96,235Liabilities 2013: $2,363Net Assets 2013: $93,8722013Assets 2014: $86,471Liabilities 2014: $2,000Net Assets 2014: $84,4712014Assets 2015: $65,602Liabilities 2015: $0Net Assets 2015: $65,6022015Assets 2016: $100,194Liabilities 2016: $0Net Assets 2016: $100,1942016Assets 2017: $101,805Liabilities 2017: $0Net Assets 2017: $101,8052017Assets 2018: $124,717Liabilities 2018: $0Net Assets 2018: $124,7172018Assets 2019: $71,407Liabilities 2019: $0Net Assets 2019: $71,4072019Assets 2020: $131,631Liabilities 2020: $0Net Assets 2020: $131,6312020Assets 2021: $147,267Liabilities 2021: $0Net Assets 2021: $147,2672021Assets 2022: $208,249Liabilities 2022: $0Net Assets 2022: $208,2492022Assets 2023: $156,073Liabilities 2023: $0Net Assets 2023: $156,0732023Assets 2024: $214,536Liabilities 2024: $0Net Assets 2024: $214,5362024Assets 2025: $220,288Liabilities 2025: $0Net Assets 2025: $220,2882025

Highlighted filing

2024

Assets$214,536
Liabilities$0
Net Assets$214,536
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $206,448Expenses 2011: $204,819Net Income 2011: $1,6292011Revenue 2012: $207,875Expenses 2012: $197,975Net Income 2012: $9,9002012Revenue 2013: $181,332Expenses 2013: $188,208Net Income 2013: -$6,8762013Revenue 2014: $162,997Expenses 2014: $174,772Net Income 2014: -$11,7752014Revenue 2015: $218,997Expenses 2015: $208,140Net Income 2015: $10,8572015Revenue 2016: $251,393Expenses 2016: $228,311Net Income 2016: $23,0822016Revenue 2017: $178,362Expenses 2017: $176,751Net Income 2017: $1,6112017Revenue 2018: $217,434Expenses 2018: $184,385Net Income 2018: $33,0492018Revenue 2019: $167,864Expenses 2019: $221,174Net Income 2019: -$53,3102019Revenue 2020: $169,529Expenses 2020: $109,305Net Income 2020: $60,2242020Revenue 2021: $198,986Expenses 2021: $183,350Net Income 2021: $15,6362021Revenue 2022: $297,731Expenses 2022: $236,749Net Income 2022: $60,9822022Revenue 2023: $192,246Expenses 2023: $247,266Net Income 2023: -$55,0202023Revenue 2024: $253,931Expenses 2024: $184,028Net Income 2024: $69,9032024Revenue 2025: $206,687Expenses 2025: $195,457Net Income 2025: $11,2302025

Highlighted filing

2024

Revenue$253,931
Expenses$184,028
Net Income$69,903
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.1
Gross Receipts
$253,931
Mission and Program Overview

Mission

Mhha serves the needs of maine standardbred horse breeders, drivers and grooms. The associations purpose is promote the welfare of harness racing in maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,073$214,536▲ $58,463
Total Assets$156,073$214,536▲ $58,463
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,073$214,536▲ $58,463
Total Net Assets Fund Balance$156,073$214,536▲ $58,463
Total Liabilities and Net Assets / Fund Balance$156,073$214,536▲ $58,463
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Michael CushingPresident
David CrochereVice President
Don MareanDirector
Maryann ThompkinsDirector
Michael McgeeDirector
Michelle HardinDirector
William PhippsDirector
William UnderhillDirector
Bethany GraffamSecretary
Aaron HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,375
Program Service Revenue
$234,556
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$69,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,149
Salaries, Compensation, and Employee Benefits$37,679
Grants and Similar Amounts Paid$26,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,929--$34,929
Insurance$32,204--$32,204
Foreign Grants$26,200--$26,200
Fees for Services Lobbying$15,750--$15,750
Fees for Services Other$8,850--$8,850
Occupancy$7,650--$7,650
Travel$6,902--$6,902
Office Expenses$6,636--$6,636
Payroll Taxes$2,425--$2,425
Fees for Services Legal$2,340--$2,340
Fees for Services Accounting$2,175--$2,175
Other Expenses$1,063--$1,063
Information Technology$652--$652
Other Employee Benefits$325--$325
Total Functional Expenses$184,028$0$0$184,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Financial statements are reviewed by the governing body on a regular basis.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maine Harness Horsemans Association
EIN
01-0377632
In Care Of
% MARY ANN TOMPKINS
Phone
2076236442
Address
PO BOX 436, AUGUSTA, ME 04332-0436

Signing Officer

Name
Mary Ann Tompkins
Title
President
Phone
2076236442
Signed
2025-07-14
Discuss with paid preparer
No

Organization Details

Formed
1965
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Back River Financial Services
Address
690 Maine Ave, Farmingdale, ME 04344
Preparer
John Hallee
Phone
2076223772
Raw XML Appendix337 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MHHA SERVES THE NEEDS OF MAINE STANDARDBRED HORSE BREEDERS, DRIVERS AND GROOMS. THE ASSOCIATIONS PURPOSE IS PROMOTE THE WELFARE OF HARNESS RACING IN MAINE.
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY ANN TOMPKINS
IRS990/BooksInCareOfDetail/PhoneNum02076236442
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 436
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004332
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0156073
IRS990/CashNonInterestBearingGrp/EOYAmt0214536
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019375
IRS990/CYGrantsAndSimilarPaidAmt026200
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0120149
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0234556
IRS990/CYRevenuesLessExpensesAmt069903
IRS990/CYSalariesCompEmpBnftPaidAmt037679
IRS990/CYTotalExpensesAmt0184028
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0253931
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATIONS PURPOSE AND ACHIEVEMENTS RELATE TO PROMOTING THE WELFARE OF HARNESS RACING IN MAINE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0184028
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02175
IRS990/FeesForServicesAccountingGrp/TotalAmt02175
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02340
IRS990/FeesForServicesLegalGrp/TotalAmt02340
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt015750
IRS990/FeesForServicesLobbyingGrp/TotalAmt015750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08850
IRS990/FeesForServicesOtherGrp/TotalAmt08850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt026200
IRS990/ForeignGrantsGrp/TotalAmt026200
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL CUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CROCHERE
IRS990/Form990PartVIISectionAGrp/PersonNm2AARON HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3BETHANY GRAFFAM
IRS990/Form990PartVIISectionAGrp/PersonNm4DON MAREAN
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM PHIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM UNDERHILL
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARYANN THOMPKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0253931
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0652
IRS990/InformationTechnologyGrp/TotalAmt0652
IRS990/InsuranceGrp/ProgramServicesAmt032204
IRS990/InsuranceGrp/TotalAmt032204
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt019375
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MHHA SERVES THE NEEDS OF MAINE STANDARDBRED HORSE BREEDERS, DRIVERS AND GROOMS. THE ASSOCIATIONS PURPOSE IS PROMOTE THE WELFARE OF HARNESS RACING IN MAINE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0156073
IRS990/NetAssetsOrFundBalancesEOYAmt0214536
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0156073
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0214536
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt07650
IRS990/OccupancyGrp/TotalAmt07650
IRS990/OfficeExpensesGrp/ProgramServicesAmt06636
IRS990/OfficeExpensesGrp/TotalAmt06636
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0325
IRS990/OtherExpensesGrp/Desc0ANNUAL MEETING
IRS990/OtherExpensesGrp/Desc1NEWSLETTER & YEARBOOK
IRS990/OtherExpensesGrp/Desc2RACING EMERGENCY FUNDS
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt020847
IRS990/OtherExpensesGrp/ProgramServicesAmt180
IRS990/OtherExpensesGrp/ProgramServicesAmt215000
IRS990/OtherExpensesGrp/ProgramServicesAmt31063
IRS990/OtherExpensesGrp/TotalAmt020847
IRS990/OtherExpensesGrp/TotalAmt180
IRS990/OtherExpensesGrp/TotalAmt215000
IRS990/OtherExpensesGrp/TotalAmt31063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034929
IRS990/OtherSalariesAndWagesGrp/TotalAmt034929
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02425
IRS990/PayrollTaxesGrp/TotalAmt02425
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-11440
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0HARNESS RACING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234556
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019291
IRS990/PYGrantsAndSimilarPaidAmt015370
IRS990/PYOtherExpensesAmt0184712
IRS990/PYProgramServiceRevenueAmt0172955
IRS990/PYRevenuesLessExpensesAmt0-55020
IRS990/PYSalariesCompEmpBnftPaidAmt047184
IRS990/PYTotalExpensesAmt0247266
IRS990/PYTotalRevenueAmt0192246
IRS990/ReconcilationRevenueExpnssAmt069903
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS ARE REVIEWED BY THE GOVERNING BODY ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156073
IRS990/TotalAssetsEOYAmt0214536
IRS990/TotalAssetsGrp/BOYAmt0156073
IRS990/TotalAssetsGrp/EOYAmt0214536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019375
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214536
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184028
IRS990/TotalProgramServiceRevenueAmt0234556
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214536
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06902
IRS990/TravelGrp/TotalAmt06902
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN TOMPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02076236442
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINE HARNESS HORSEMANS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0010377632
ReturnHeader/Filer/InCareOfNm0% MARY ANN TOMPKINS
ReturnHeader/Filer/PhoneNum02076236442
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 436
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0043320436
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271667853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Back River Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 Maine Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmingdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004344
ReturnHeader/PreparerPersonGrp/PhoneNum02076223772
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HALLEE
ReturnHeader/ReturnTs02025-07-14T12:30:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,536
Liabilities
$0
Net assets
$214,536
Revenue
$253,931
Expenses
$184,028
Net income
$69,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$2.07$1.95$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.54$1.84$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.92$2.47$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.98$2.37$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.99$1.83$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.70$1.09$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.68$2.21$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$2.17$1.84$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.78$1.77$0.02
2016Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$2.51$2.28$0.23
2015Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$2.19$2.08$0.11
2014Summary only. Only limited summary data is available for this year.$0.86$0.02$0.84$1.63$1.75$0.12
2013Summary only. Only limited summary data is available for this year.$0.96$0.02$0.94$1.81$1.88$0.07
2012Summary only. Only limited summary data is available for this year.$0.94$0.01$0.93$2.08$1.98$0.10
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$2.06$2.05$0.02