Civic Intelligence

Maine Huts & Trails

990 • Fiscal year 2014 • EIN 01-0537084

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization Profilewww.mainehuts.org
496 C Main StreetKingfield, ME 04947

(207) 265-2400

Siviq Scores

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

Liabilities / Assets

61st percentile

0.32x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.38x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$85,000

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

9th percentile

-9.7%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$6,235,670

Down $670,637 (-9.7%) from 2013

Net Assets

Down

$4,268,790

Down $391,146 (-8.4%) from 2013

Liabilities

Down

$1,966,880

Down $279,491 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin9th percentile

Revenue

Down

$1,423,711

Down $306,842 (-18%) from 2013

Expenses

Up

$1,814,857

Up $380,351 (+27%) from 2013

Net Income

Down

-$391,146

Down $687,193 (-232%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,215,721Liabilities 2011: $1,923,316Net Assets 2011: $4,292,4052011Assets 2012: $6,810,352Liabilities 2012: $2,446,463Net Assets 2012: $4,363,8892012Assets 2013: $6,906,307Liabilities 2013: $2,246,371Net Assets 2013: $4,659,9362013Assets 2014: $6,235,670Liabilities 2014: $1,966,880Net Assets 2014: $4,268,7902014Assets 2015: $5,997,628Liabilities 2015: $1,741,775Net Assets 2015: $4,255,8532015Assets 2016: $5,863,765Liabilities 2016: $1,652,791Net Assets 2016: $4,210,9742016Assets 2017: $5,495,510Liabilities 2017: $1,492,494Net Assets 2017: $4,003,0162017Assets 2018: $5,211,208Liabilities 2018: $1,769,732Net Assets 2018: $3,441,4762018Assets 2019: $5,269,659Liabilities 2019: $1,901,598Net Assets 2019: $3,368,0612019Assets 2020: $5,174,758Liabilities 2020: $1,790,268Net Assets 2020: $3,384,4902020Assets 2021: $4,908,401Liabilities 2021: $1,772,206Net Assets 2021: $3,136,1952021Assets 2022: $4,365,695Liabilities 2022: $1,490,600Net Assets 2022: $2,875,0952022Assets 2023: $4,001,387Liabilities 2023: $382,953Net Assets 2023: $3,618,4342023Assets 2024: $4,001,170Liabilities 2024: $339,517Net Assets 2024: $3,661,6532024

Highlighted filing

2014

Assets$6,235,670
Liabilities$1,966,880
Net Assets$4,268,790
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,433,760Expenses 2011: $1,278,545Net Income 2011: $155,2152011Expenses 2012: $1,332,0422012Revenue 2013: $1,730,553Expenses 2013: $1,434,506Net Income 2013: $296,0472013Revenue 2014: $1,423,711Expenses 2014: $1,814,857Net Income 2014: -$391,1462014Revenue 2015: $1,652,758Expenses 2015: $1,665,695Net Income 2015: -$12,9372015Revenue 2016: $658,625Expenses 2016: $803,577Net Income 2016: -$144,9522016Revenue 2017: $1,720,668Expenses 2017: $1,827,493Net Income 2017: -$106,8252017Revenue 2018: $1,397,457Expenses 2018: $1,825,949Net Income 2018: -$428,4922018Revenue 2019: $1,648,369Expenses 2019: $1,721,784Net Income 2019: -$73,4152019Revenue 2020: $1,050,884Expenses 2020: $1,034,455Net Income 2020: $16,4292020Revenue 2021: $661,493Expenses 2021: $909,788Net Income 2021: -$248,2952021Revenue 2022: $761,458Expenses 2022: $1,022,558Net Income 2022: -$261,1002022Revenue 2023: $1,821,500Expenses 2023: $1,053,411Net Income 2023: $768,0892023Revenue 2024: $1,152,882Expenses 2024: $1,193,485Net Income 2024: -$40,6032024

Highlighted filing

2014

Revenue$1,423,711
Expenses$1,814,857
Net Income-$391,146
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,423,711
Mission and Program Overview

Mission

Maine Huts Trails benefits the local community in many ways. For example Maintaining a non-motorized trail system free to the public year-round, offering diverse educational opportunities for students from Maine and beyond, protecting fragile natural habitats from potentially destructive development and ensuring low-impact access to nature.

Our mission is to contribute to the economic, social and natural enviorment of Maines Western Mountain region by creating and operating a world class recreation corridor for current and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,342,197$5,215,103▼ $127,094
Cash and Non-Interest-Bearing Accounts$485,461$353,371▼ $132,090
Pledges and Grants Receivable$744,000$331,000▼ $413,000
Prepaid Expenses and Deferred Charges$57,485$51,208▼ $6,277
Accounts Receivable$30,792$36,571▲ $5,779
Investments Program Related$15,604$16,033▲ $429
Inventories for Sale or Use$5,768$7,384▲ $1,616
Total Assets$6,906,307$6,235,670▼ $670,637
Other Assets Total$225,000$225,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,559,343$1,400,386▼ $158,957
Other Liabilities$469,000$331,000▼ $138,000
Deferred Revenue$122,620$175,019▲ $52,399
Accounts Payable and Accrued Expenses$95,408$60,475▼ $34,933
Total Liabilities$2,246,371$1,966,880▼ $279,491
Net Assets / Fund Balance
Unrestricted Net Assets$4,329,936$4,066,790▼ $263,146
Temporarily Rstr Net Assets$330,000$202,000▼ $128,000
Total Net Assets Fund Balance$4,659,936$4,268,790▼ $391,146
Total Liabilities and Net Assets / Fund Balance$6,906,307$6,235,670▼ $670,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,738,268$798,733$4,533,284
Land$1,370,560-$1,370,560
Equipment$83,009$152,246$166,548
Other Land Buildings$23,266$52,920$76,186
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles WoodworthExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Bob PeixottoChair
Calen ColbyDirector
Carl Dutch DemsharDirector
Chris CarneyDirector
Craig FreyDirector
Emily CarvilleDirector
Fred PrescottDirector
George LawrenceDirector
Jo D SaffeirDirector
John OrcuttDirector
Judy CoburnDirector
Julie BrackenDirector
Larry WarrenDirector
Laura RideoutDirector
Marcie BerkleyDirector
Mark IshkanianDirector
Phil CoffinDirector
Russell WaltersDirector
Win RobinsonDirector
Richard CopelandSecretary
Jeffrey TrueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$766,630
Program Service Revenue
$650,707
Investment Income
$794
Other Revenue
$5,580
All Other Contributions
$662,943
Change in Net Assets
$-391,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,423,711
Total Revenue per Audited Statements
$1,423,711
Total Revenue per Form 990
$1,423,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,323,713
Salaries, Compensation, and Employee Benefits$476,488
Professional Fundraising Fees$14,656
Total Fundraising Expense$14,656
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$520,599--$520,599
Other Salaries and Wages$418,319--$418,319
Depreciation Depletion$199,514--$199,514
Advertising$64,689--$64,689
Interest$63,442--$63,442
Payroll Taxes$58,169--$58,169
Insurance$44,304--$44,304
Occupancy$32,900--$32,900
All Other Expenses$19,992--$19,992
Fees for Services Professional Fundraising--$14,656$14,656
Fees for Services Accounting$8,617--$8,617
Fees for Services Management$5,954--$5,954
Travel$1,541--$1,541
Fees for Services Legal$390--$390
Total Functional Expenses$1,800,201$0$14,656$1,814,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,814,857
Total Expenses per Audited Statements$1,814,857
Total Expenses per Form 990$1,814,857
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,656
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$331,000
Deferred pledges-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11A

“The 990 is given to the Chairman and Treasurer for review and signature.”

Form 990, Part VI, Section B, Line 12C

“Signed agreements are obtained. They are reviewed and approved by the Board.”

Form 990, Part VI, Section B, Line 15

“Salaries are approved by the Board based on the hiring policies.”

Form 990, Part VI, Section B, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Maine Huts & Trails
EIN
01-0537084
Phone
2072652400
Address
496 C Main Street, Kingfield, ME 04947

Signing Officer

Name
Charles Woodworth
Title
Executive Director
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Peixotto Board Chair
Formed
2005
Legal Domicile
Me
Voting Board Members
18
Independent Board Members
18
Employees
56
Volunteers
25

Preparer

Firm
RHR Smith & Company CPA's
Address
3 Old Orchard Rd, Buxton, ME 04093
Preparer
Ronald Smith
Phone
2079294606
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization qualifies as an organization exempt from income tax under Section 501c 3 of the Internal Revenue Code. Management believes there were no unrelated activities subject to tax on unrelated business income for the years ended December 31, 2014 and 2013. No income tax provisions have been made in the accompanying financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm21Charles Woodworth
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
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IRS990/FormationYr02005
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/InsuranceGrp/TotalAmt044304
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IRS990/LandBldgEquipCostOrOtherBssAmt06146578
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0103687
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to contribute to the economic, social and natural environment of Maines Western Mountain region by creating and operating a world-class recreation corridor for current and future generations.
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IRS990/NetAssetsOrFundBalancesEOYAmt04268790
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032900
IRS990/OccupancyGrp/TotalAmt032900
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Trail Maintenance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Hut operating expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt074342
IRS990/OtherExpensesGrp/ProgramServicesAmt112429
IRS990/OtherExpensesGrp/ProgramServicesAmt2275000
IRS990/OtherExpensesGrp/ProgramServicesAmt3520599
IRS990/OtherExpensesGrp/TotalAmt074342
IRS990/OtherExpensesGrp/TotalAmt112429
IRS990/OtherExpensesGrp/TotalAmt2275000
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IRS990/OtherRevenueTotalAmt05580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0418319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418319
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt058169
IRS990/PayrollTaxesGrp/TotalAmt058169
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0744000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0331000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051208
IRS990/PrincipalOfficerNm0Robert Peixotto Board Chair
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Lodging
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IRS990/PYInvestmentIncomeAmt0492
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0661
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt070721
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,235,670
Liabilities
$1,966,880
Net assets
$4,268,790
Revenue
$1,423,711
Expenses
$1,814,857
Net income
-$391,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.34$3.66$1.15$1.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.38$3.62$1.82$1.05$0.77
2022Detailed filing. Detailed filing data is available for this year.$4.37$1.49$2.88$0.76$1.02$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.91$1.77$3.14$0.66$0.91$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$1.79$3.38$1.05$1.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.27$1.90$3.37$1.65$1.72$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$1.77$3.44$1.40$1.83$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$1.49$4.00$1.72$1.83$0.11
2016Summary only. Only limited summary data is available for this year.$5.86$1.65$4.21$0.66$0.80$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.00$1.74$4.26$1.65$1.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.24$1.97$4.27$1.42$1.81$0.39
2013Summary only. Only limited summary data is available for this year.$6.91$2.25$4.66$1.73$1.43$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$2.45$4.36$1.33
2011Summary only. Only limited summary data is available for this year.$6.22$1.92$4.29$1.43$1.28$0.16