Civic Intelligence

Eastern Trail Alliance

990 • Fiscal year 2018 • EIN 01-0523949

Jan 01, 2018 to Dec 31, 2018

Organization Profileeasterntrail.org
Saco, ME
Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$254,727

Down $31,957 (-11%) from 2017

Net Assets

Up

$251,773

Up $119,850 (+91%) from 2017

Liabilities

Down

$2,954

Down $151,807 (-98%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin86th percentile

Revenue

Down

$354,356

Down $141,371 (-29%) from 2017

Expenses

Down

$234,108

Down $293,780 (-56%) from 2017

Net Income

Up

$120,248

Up $152,409 (+474%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2018

Assets$254,727
Liabilities$2,954
Net Assets$251,773
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

2018

Revenue$354,356
Expenses$234,108
Net Income$120,248
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
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

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$254,727
Liabilities
$2,954
Net assets
$251,773
Revenue
$354,356
Expenses
$234,108
Net income
$120,248
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits