Civic Intelligence

Maine Huts & Trails

990 • Fiscal year 2019 • EIN 01-0537084

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 20, 2019

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

69th percentile

0.36x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.15x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

26th percentile

-4.5%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

42nd percentile

1.1%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$5,269,659

Up $58,451 (+1.1%) from 2018

Net Assets

Down

$3,368,061

Down $73,415 (-2.1%) from 2018

Liabilities

Up

$1,901,598

Up $131,866 (+7.5%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin26th percentile

Revenue

Up

$1,648,369

Up $250,912 (+18%) from 2018

Expenses

Down

$1,721,784

Down $104,165 (-5.7%) from 2018

Net Income

Up

-$73,415

Up $355,077 (+83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$5,269,659
Liabilities$1,901,598
Net Assets$3,368,061
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$1,648,369
Expenses$1,721,784
Net Income-$73,415
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,648,369
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.

Maine Huts Trails provides inviting backcountry experiences among Maines western mountains, inspiring reverence for the Northern Forest, modeling environmental stewardship and strengthening the local economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,699,288$4,665,790▼ $33,498
Cash and Non-Interest-Bearing Accounts$194,352$242,620▲ $48,268
Pledges and Grants Receivable$4,000$50,645▲ $46,645
Prepaid Expenses and Deferred Charges$52,337$48,349▼ $3,988
Inventories for Sale or Use$31,314$35,719▲ $4,405
Accounts Receivable$4,917$1,536▼ $3,381
Total Assets$5,211,208$5,269,659▲ $58,451
Other Assets Total$225,000$225,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,285,096$1,370,168▲ $85,072
Deferred Revenue$371,324$272,974▼ $98,350
Other Liabilities$258$143,401▲ $143,143
Accounts Payable and Accrued Expenses$113,054$115,055▲ $2,001
Total Liabilities$1,769,732$1,901,598▲ $131,866
Net Assets / Fund Balance
Unrestricted Net Assets$3,295,733$3,196,298▼ $99,435
Temporarily Rstr Net Assets$145,743$171,763▲ $26,020
Total Net Assets Fund Balance$3,441,476$3,368,061▼ $73,415
Total Liabilities and Net Assets / Fund Balance$5,211,208$5,269,659▲ $58,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,073,762$1,579,732$4,653,494
Land$1,375,950-$1,375,950
Other Land Buildings$141,654$81,312$222,966
Equipment$74,424$147,483$221,907
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Bob PeixottoChair
Emily CarvilleVice Chair
Calen ColbyDirector
Carolann OulletteDirector
Charles GauvinDirector
Chris DargieDirector
Christine EmersonDirector
Daniel WallaceDirector
Eliza HS Happy RoweDirector
John BeliveauDirector
Larry WarrenDirector
Marcie BerkleyDirector
Rob HolmesDirector
Russell WaltersDirector
Wolfe ToneExecutive Director
Philip M Coffin IIISecretary
Jeffrey TrueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$763,444
Program Service Revenue
$866,067
Investment Income
$426
Other Revenue
$18,432
All Other Contributions
$695,884
Change in Net Assets
$-73,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$933,762
Salaries, Compensation, and Employee Benefits$775,077
Professional Fundraising Fees$12,945
Total Fundraising Expense$12,945
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,580$296,238-$710,818
Depreciation Depletion-$210,649-$210,649
Fees for Services Other-$90,666-$90,666
All Other Expenses-$80,515-$80,515
Interest-$76,879-$76,879
Advertising-$68,871-$68,871
Payroll Taxes$39,732$24,527-$64,259
Insurance-$42,724-$42,724
Other Expenses$23,107--$23,107
Occupancy-$19,280-$19,280
Fees for Services Professional Fundraising--$12,945$12,945
Office Expenses-$8,635-$8,635
Travel-$1,141-$1,141
Total Functional Expenses$788,714$920,125$12,945$1,721,784
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,945
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$143,401
LIne of Credit-
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 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
Wolfe Tone
Title
Executive Director
Signed
2019-12-20
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
49

Preparer

Firm
RHR Smith & Company CPA's
Address
3 Old Orchard Road, Buxton, ME 04093
Preparer
Ronald Smith
Phone
2079294606
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Maine 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.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt019280
IRS990/OccupancyGrp/TotalAmt019280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08635
IRS990/OfficeExpensesGrp/TotalAmt08635
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Hut Operating Expenses
IRS990/OtherExpensesGrp/Desc1Trail Operating Expenses
IRS990/OtherExpensesGrp/Desc2Vehicle expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0283924
IRS990/OtherExpensesGrp/ProgramServicesAmt127371
IRS990/OtherExpensesGrp/ProgramServicesAmt223107
IRS990/OtherExpensesGrp/TotalAmt0283924
IRS990/OtherExpensesGrp/TotalAmt127371
IRS990/OtherExpensesGrp/TotalAmt223107
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IRS990/OtherRevenueTotalAmt018432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0710818
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024527
IRS990/PayrollTaxesGrp/ProgramServicesAmt039732
IRS990/PayrollTaxesGrp/TotalAmt064259
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050645
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048349
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Robert Peixotto Board Chair
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IRS990/ProgSrvcAccomActy2Grp/Desc0Maintained by a dedicated year-round crew, the trail system at Maine Huts Trails is unforgettable. Featuring winding switchbacks, sandy paths along mountain streams, natural bridges, and incredible views, the trails leading to the huts are some of the best in the world. When using the trail system, youll be following white and blue diamonds white for the main trail which is groomed for skiing in the winter, and blue for ungroomed side trails.
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IRS990/PYRevenuesLessExpensesAmt0-428492
IRS990/PYSalariesCompEmpBnftPaidAmt0822683
IRS990/PYTotalExpensesAmt01825949
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0763444
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0925096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0947152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0766630
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0426
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0794
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0925096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0947152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0766630
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IRS990ScheduleD/EquipmentGrp/BookValueAmt074424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147483
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,269,659
Liabilities
$1,901,598
Net assets
$3,368,061
Revenue
$1,648,369
Expenses
$1,721,784
Net income
-$73,415
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