Civic Intelligence

Eastern Trail Alliance

990 • Fiscal year 2017 • EIN 01-0523949

Jan 01, 2017 to Dec 31, 2017

Saco, ME
Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$286,684

Up $122,600 (+75%) from 2016

Net Assets

Down

$131,923

Down $32,161 (-20%) from 2016

Liabilities

Up

$154,761

Up $154,761 from 2016

Revenue

Up

$495,727

Up $225,748 (+84%) from 2016

Expenses

Up

$527,888

Up $292,150 (+124%) from 2016

Net Income

Down

-$32,161

Down $66,402 (-194%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $53,472Liabilities 2011: $02011Assets 2012: $48,622Liabilities 2012: $02012Assets 2013: $69,157Liabilities 2013: $02013Assets 2014: $104,057Liabilities 2014: $02014Assets 2015: $129,843Liabilities 2015: $02015Assets 2016: $164,084Liabilities 2016: $0Net Assets 2016: $164,0842016Assets 2017: $286,684Liabilities 2017: $154,761Net Assets 2017: $131,9232017Assets 2018: $254,727Liabilities 2018: $2,954Net Assets 2018: $251,7732018Assets 2019: $346,271Liabilities 2019: $1,625Net Assets 2019: $344,6462019Assets 2020: $478,429Liabilities 2020: $0Net Assets 2020: $478,4292020Assets 2021: $502,436Liabilities 2021: $0Net Assets 2021: $502,4362021Assets 2022: $548,338Liabilities 2022: $0Net Assets 2022: $548,3382022Assets 2023: $522,041Liabilities 2023: $0Net Assets 2023: $522,0412023Assets 2024: $557,901Liabilities 2024: $20,000Net Assets 2024: $537,9012024

Highlighted filing

2017

Assets$286,684
Liabilities$154,761
Net Assets$131,923

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $51,457Expenses 2011: $41,596Net Income 2011: $9,8612011Revenue 2012: $72,292Expenses 2012: $77,142Net Income 2012: -$4,8502012Revenue 2013: $93,966Expenses 2013: $73,431Net Income 2013: $20,5352013Revenue 2014: $104,511Expenses 2014: $69,611Net Income 2014: $34,9002014Revenue 2015: $111,890Expenses 2015: $86,110Net Income 2015: $25,7802015Revenue 2016: $269,979Expenses 2016: $235,738Net Income 2016: $34,2412016Revenue 2017: $495,727Expenses 2017: $527,888Net Income 2017: -$32,1612017Revenue 2018: $354,356Expenses 2018: $234,108Net Income 2018: $120,2482018Revenue 2019: $281,891Expenses 2019: $189,017Net Income 2019: $92,8742019Revenue 2020: $287,278Expenses 2020: $155,120Net Income 2020: $132,1582020Revenue 2021: $259,917Expenses 2021: $235,910Net Income 2021: $24,0072021Revenue 2022: $390,811Expenses 2022: $344,909Net Income 2022: $45,9022022Revenue 2023: $228,530Expenses 2023: $274,117Net Income 2023: -$45,5872023Revenue 2024: $201,882Expenses 2024: $167,965Net Income 2024: $33,9172024

Highlighted filing

2017

Revenue$495,727
Expenses$527,888
Net Income-$32,161
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

The purpose is to promote the vision of an off-road greenway connecting Casco Bay at Bug Light State Park in South Portland Maine with Kittery Maine

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.20$5.38$2.02$1.68$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$2.29$2.74$0.46
2022Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$3.91$3.45$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.00$5.02$2.60$2.36$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$2.87$1.55$1.32
2019Summary only. Only limited summary data is available for this year.$3.46$0.02$3.45$2.82$1.89$0.93
2018Summary only. Only limited summary data is available for this year.$2.55$0.03$2.52$3.54$2.34$1.20
2017Summary only. Only limited summary data is available for this year.$2.87$1.55$1.32$4.96$5.28$0.32
2016Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$2.70$2.36$0.34
2015Summary only. Only limited summary data is available for this year.$1.30$0.00$1.12$0.86$0.26
2014Summary only. Only limited summary data is available for this year.$1.04$0.00$1.05$0.70$0.35
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.94$0.73$0.21
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.72$0.77$0.05
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.51$0.42$0.10