Civic Intelligence

Maine Huts & Trails

990 • Fiscal year 2020 • EIN 01-0537084

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 16, 2021

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

66th percentile

0.35x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.70x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$84,769

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

22nd percentile

-1.8%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$5,174,758

Down $94,901 (-1.8%) from 2019

Net Assets

Up

$3,384,490

Up $16,429 (+0.5%) from 2019

Liabilities

Down

$1,790,268

Down $111,330 (-5.9%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin42nd percentile

Revenue

Down

$1,050,884

Down $597,485 (-36%) from 2019

Expenses

Down

$1,034,455

Down $687,329 (-40%) from 2019

Net Income

Up

$16,429

Up $89,844 (+122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$5,174,758
Liabilities$1,790,268
Net Assets$3,384,490
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$1,050,884
Expenses$1,034,455
Net Income$16,429
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 16, 2021
Return Version
2019v5.1
Gross Receipts
$1,050,884
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$4,665,790$4,451,369▼ $214,421
Cash and Non-Interest-Bearing Accounts$242,620$314,044▲ $71,424
Pledges and Grants Receivable$50,645$123,950▲ $73,305
Prepaid Expenses and Deferred Charges$48,349$42,549▼ $5,800
Inventories for Sale or Use$35,719$17,846▼ $17,873
Accounts Receivable$1,536--
Total Assets$5,269,659$5,174,758▼ $94,901
Other Assets Total$225,000$225,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,319,523$1,325,572▲ $6,049
Deferred Revenue$323,619$281,863▼ $41,756
Other Liabilities$143,401$143,401→ $0
Accounts Payable and Accrued Expenses$115,055$39,432▼ $75,623
Total Liabilities$1,901,598$1,790,268▼ $111,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,196,298$3,299,724▲ $103,426
Net Assets With Donor Restrictions$171,763$84,766▼ $86,997
Total Net Assets Fund Balance$3,368,061$3,384,490▲ $16,429
Total Liabilities and Net Assets / Fund Balance$5,269,659$5,174,758▼ $94,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,901,009$1,758,410$4,659,419
Land$1,375,950-$1,375,950
Equipment$55,570$166,337$221,907
Other Land Buildings$118,840$58,982$177,822
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wolfe ToneExecutive DirectorFT$84,769$84,769

Board Members and Trustees

NameTitle
Bob PeixottoChair
Emily CarvilleVice Chair
Avery SchmeisserDirector
Calen ColbyDirector
Charles GauvinDirector
Chris DargieDirector
Christopher NicholsDirector
John BeliveauDirector
John MahonDirector
Larry WarrenDirector
Marcie BerkleyDirector
Rob HolmesDirector
Russell WaltersDirector
Philip M Coffin IIISecretary
Eliza HS Happy RoweTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Driven Insights LLCAccounting Services213 School Street Suite 301, Gardner, MA 01440$111,633
Revenue and Support

Revenue Composition

Contributions and Grants
$723,194
Program Service Revenue
$317,180
Investment Income
$530
Other Revenue
$9,980
All Other Contributions
$678,489
Change in Net Assets
$16,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,050,884
Total Revenue per Audited Statements
$1,050,884
Total Revenue per Form 990
$1,050,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$736,196
Salaries, Compensation, and Employee Benefits$288,208
Professional Fundraising Fees$10,051
Total Fundraising Expense$10,051
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$200,949$19,398-$220,347
Other Salaries and Wages$65,622$116,750-$182,372
Current Officers, Directors, Trustees, and Key Employees-$84,769-$84,769
Fees for Services Other$5,210$73,440-$78,650
Interest$4,190$60,215-$64,405
All Other Expenses$50,975$13,332-$64,307
Insurance-$39,979-$39,979
Information Technology-$34,871-$34,871
Advertising$896$22,675-$23,571
Payroll Taxes$8,310$12,757-$21,067
Occupancy-$19,620-$19,620
Fees for Services Professional Fundraising--$10,051$10,051
Office Expenses-$2,055-$2,055
Other Expenses$4,389$440-$440
Total Functional Expenses$504,686$519,718$10,051$1,034,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,034,455
Total Expenses per Audited Statements$1,034,455
Total Expenses per Form 990$1,034,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,051
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 35% controlled entity
No
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 11B

“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 C, 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
2021-03-16
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
43

Preparer

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

Financial Statement Notes

X 2

“The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and applicable state law. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50 likelihood of being realized upon ultimate settlement. Management believes that there were no potential sources of unrelated business taxable income subject to tax for the year ended June 30, 2020. Accordingly, no provision for income taxes has been made. The Organization files its forms 990 in the U.S. federal jurisdiction and the office of the states attorney general for the State of Maine. The Organization is generally no longer subject to examination by the Internal Revenue Service for years before 2017.”

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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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,174,758
Liabilities
$1,790,268
Net assets
$3,384,490
Revenue
$1,050,884
Expenses
$1,034,455
Net income
$16,429
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits