Civic Intelligence

Maine Huts & Trails

990 • Fiscal year 2015 • EIN 01-0537084

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

60th percentile

0.29x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.05x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$81,692

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

25th percentile

-3.8%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,997,628

Down $238,042 (-3.8%) from 2014

Net Assets

Down

$4,255,853

Down $12,937 (-0.3%) from 2014

Liabilities

Down

$1,741,775

Down $225,105 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

Up

$1,652,758

Up $229,047 (+16%) from 2014

Expenses

Down

$1,665,695

Down $149,162 (-8.2%) from 2014

Net Income

Up

-$12,937

Up $378,209 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$5,997,628
Liabilities$1,741,775
Net Assets$4,255,853
Open 2015 Filing

Operations Trend

Revenue Growth74th 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

2015

Revenue$1,652,758
Expenses$1,665,695
Net Income-$12,937
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,652,758
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$5,215,103$5,069,369▼ $145,734
Cash and Non-Interest-Bearing Accounts$353,371$404,505▲ $51,134
Pledges and Grants Receivable$331,000$216,000▼ $115,000
Prepaid Expenses and Deferred Charges$51,208$53,261▲ $2,053
Accounts Receivable$36,571$12,636▼ $23,935
Inventories for Sale or Use$7,384$10,642▲ $3,258
Investments Program Related$16,033$6,215▼ $9,818
Total Assets$6,235,670$5,997,628▼ $238,042
Other Assets Total$225,000$225,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,400,386$1,237,311▼ $163,075
Deferred Revenue$175,019$217,596▲ $42,577
Other Liabilities$331,000$216,000▼ $115,000
Accounts Payable and Accrued Expenses$60,475$70,868▲ $10,393
Total Liabilities$1,966,880$1,741,775▼ $225,105
Net Assets / Fund Balance
Unrestricted Net Assets$4,066,790$4,143,853▲ $77,063
Temporarily Rstr Net Assets$202,000$112,000▼ $90,000
Total Net Assets Fund Balance$4,268,790$4,255,853▼ $12,937
Total Liabilities and Net Assets / Fund Balance$6,235,670$5,997,628▼ $238,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,599,209$1,037,273$4,584,883
Land$1,370,560-$1,370,560
Equipment$73,062$87,788$163,699
Other Land Buildings$26,538$63,648$83,186
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles WoodworthExecutive DirectorFT$81,692$81,692

Board Members and Trustees

NameTitle
Bob PeixottoChair
Calen ColbyDirector
Chris CarneyDirector
Craig FreyDirector
Emily CarvilleDirector
Fred PrescottDirector
George LawrenceDirector
Happy RoweDirector
Jo D SaffeirDirector
John OrcuttDirector
Julie Bracken DinapoliDirector
Kip NicholsDirector
Larry WarrenDirector
Laura RideoutDirector
Marcie BerkleyDirector
Paul BoghossianDirector
Russell WaltersDirector
Philip M Coffin IIISecretary
Jeffrey TrueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$947,152
Program Service Revenue
$702,914
Investment Income
$576
Other Revenue
$2,116
All Other Contributions
$837,064
Change in Net Assets
$-12,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,652,758
Total Revenue per Audited Statements
$1,652,758
Total Revenue per Form 990
$1,652,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$917,382
Salaries, Compensation, and Employee Benefits$741,717
Professional Fundraising Fees$6,596
Total Fundraising Expense$6,596
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,266--$675,266
Other Expenses$334,366--$334,366
Depreciation Depletion$201,484--$201,484
Advertising$82,204--$82,204
Payroll Taxes$66,451--$66,451
Interest$62,625--$62,625
Insurance$41,755--$41,755
Occupancy$34,172--$34,172
Fees for Services Management$13,593--$13,593
Fees for Services Accounting$10,154--$10,154
All Other Expenses$7,064--$7,064
Fees for Services Professional Fundraising--$6,596$6,596
Travel$3,571--$3,571
Fees for Services Legal$2,315--$2,315
Total Functional Expenses$1,659,099$0$6,596$1,665,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,665,695
Total Expenses per Audited Statements$1,665,695
Total Expenses per Form 990$1,665,695
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,596
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$216,000
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 Section B, Line Line 11A

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

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

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

Form 990, Part VI, Section Section B, Line Line 15

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

Form 990, Part VI, Section Section B, Line 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
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Peixotto Board Chair
Formed
2005
Legal Domicile
Me
Voting Board Members
19
Independent Board Members
23
Employees
67
Volunteers
200

Preparer

Firm
RHR Smith & Company CPA's
Address
3 Old Orchard Rd, Buxton, ME 04093
Preparer
Ronald Smith
Phone
2079294606
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/OtherExpensesGrp/ProgramServicesAmt2257
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt066451
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0Robert Peixotto Board Chair
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,997,628
Liabilities
$1,741,775
Net assets
$4,255,853
Revenue
$1,652,758
Expenses
$1,665,695
Net income
-$12,937
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