Civic Intelligence

Maine Huts & Trails

990 • Fiscal year 2022 • EIN 01-0537084

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 24, 2022

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

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.96x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$101,705

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$4,365,695

Down $542,706 (-11%) from 2021

Net Assets

Down

$2,875,095

Down $261,100 (-8.3%) from 2021

Liabilities

Down

$1,490,600

Down $281,606 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Up

$761,458

Up $99,965 (+15%) from 2021

Expenses

Up

$1,022,558

Up $112,770 (+12%) from 2021

Net Income

Down

-$261,100

Down $12,805 (-5.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$4,365,695
Liabilities$1,490,600
Net Assets$2,875,095
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$761,458
Expenses$1,022,558
Net Income-$261,100
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$761,458
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$4,231,745$4,004,821▼ $226,924
Cash and Non-Interest-Bearing Accounts$502,589--
Savings and Temporary Cash Investments-$271,961-
Prepaid Expenses and Deferred Charges$46,768$45,279▼ $1,489
Pledges and Grants Receivable$118,500$35,000▼ $83,500
Inventories for Sale or Use$8,799$8,391▼ $408
Accounts Receivable-$243-
Total Assets$4,908,401$4,365,695▼ $542,706
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,473,816$1,292,117▼ $181,699
Deferred Revenue$244,382$172,211▼ $72,171
Accounts Payable and Accrued Expenses$54,008$26,272▼ $27,736
Total Liabilities$1,772,206$1,490,600▼ $281,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,919,669$2,723,887▼ $195,782
Net Assets With Donor Restrictions$216,526$151,208▼ $65,318
Total Net Assets Fund Balance$3,136,195$2,875,095▼ $261,100
Total Liabilities and Net Assets / Fund Balance$4,908,401$4,365,695▼ $542,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,550,681$2,118,169$4,668,850
Land$1,375,950-$1,375,950
Equipment$21,631$185,276$206,907
Other Land Buildings$56,559$115,279$171,838
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wolfe ToneExecutive DirectorFT$101,705$101,705

Board Members and Trustees

NameTitle
Robert PeixottoChair
Emily CarvilleVice Chair
Avery SchmeisserDirector
Ben HardingDirector
Calen ColbyDirector
Eliza H S Happy RoweDirector
Kevin RooneyDirector
Marcie BerkleyDirector
Rob HolmesDirector
Stacie JohnstonDirector
Philip M Coffin IIISecretary
John BeliveauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$492,822
Program Service Revenue
$268,246
Investment Income
$358
Other Revenue
$32
All Other Contributions
$342,730
Change in Net Assets
$-261,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,458
Total Revenue per Audited Statements
$761,458
Total Revenue per Form 990
$761,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$742,875
Salaries, Compensation, and Employee Benefits$273,030
Professional Fundraising Fees$6,653
Total Fundraising Expense$6,653
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$203,469$18,829-$222,298
Other Salaries and Wages-$162,569-$162,569
Current Officers, Directors, Trustees, and Key Employees-$101,705-$101,705
Interest$27,406$49,711-$77,117
Fees for Services Accounting-$71,400-$71,400
Fees for Services Other-$57,883-$57,883
All Other Expenses$11,243$30,030-$41,273
Insurance-$35,078-$35,078
Occupancy$11,984$19,778-$31,762
Advertising-$18,212-$18,212
Other Expenses$8,722$248-$8,970
Payroll Taxes-$8,756-$8,756
Fees for Services Professional Fundraising--$6,653$6,653
Office Expenses-$6,221-$6,221
Total Functional Expenses$396,680$619,225$6,653$1,022,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,022,558
Total Expenses per Audited Statements$1,022,558
Total Expenses per Form 990$1,022,558
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,653
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-
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
Phone
2072652400
Signed
2022-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
170

Preparer

Firm
RHR Smith & Company
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, 2022. 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 2019.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt035078
IRS990/InsuranceGrp/TotalAmt035078
IRS990/InterestGrp/ManagementAndGeneralAmt049711
IRS990/InterestGrp/ProgramServicesAmt027406
IRS990/InterestGrp/TotalAmt077117
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08799
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08391
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04004821
IRS990/LandBldgEquipCostOrOtherBssAmt06423545
IRS990/LegalDomicileStateCd0ME
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt032
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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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01473816
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IRS990/NetAssetsOrFundBalancesBOYAmt03136195
IRS990/NetAssetsOrFundBalancesEOYAmt02875095
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02919669
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02723887
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019778
IRS990/OccupancyGrp/ProgramServicesAmt011984
IRS990/OccupancyGrp/TotalAmt031762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06221
IRS990/OfficeExpensesGrp/TotalAmt06221
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Hut Operating Expenses
IRS990/OtherExpensesGrp/Desc1Trail Operating Expenses
IRS990/OtherExpensesGrp/Desc2Repairs Maintenance
IRS990/OtherExpensesGrp/Desc3Vehicle Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2248
IRS990/OtherExpensesGrp/ProgramServicesAmt077373
IRS990/OtherExpensesGrp/ProgramServicesAmt138926
IRS990/OtherExpensesGrp/ProgramServicesAmt217557
IRS990/OtherExpensesGrp/ProgramServicesAmt38722
IRS990/OtherExpensesGrp/TotalAmt0106467
IRS990/OtherExpensesGrp/TotalAmt148637
IRS990/OtherExpensesGrp/TotalAmt217557
IRS990/OtherExpensesGrp/TotalAmt38970
IRS990/OtherRevenueTotalAmt032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162569
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08756
IRS990/PayrollTaxesGrp/TotalAmt08756
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045279
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Wolfe Tone
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0Lodging
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268246
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0599660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0297
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0742927
IRS990/PYOtherRevenueAmt02654
IRS990/PYProgramServiceRevenueAmt058882
IRS990/PYRevenuesLessExpensesAmt0-248295
IRS990/PYSalariesCompEmpBnftPaidAmt0162094
IRS990/PYTotalExpensesAmt0909788
IRS990/PYTotalProfFndrsngExpnsAmt04767
IRS990/PYTotalRevenueAmt0661493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-261100
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0492822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0599660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0723194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0763444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0556026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03135146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02330358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021032
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98300
IRS990ScheduleA/PublicSupportPY170Pct00.95590
IRS990ScheduleA/PublicSupportTotal170Amt03135146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0492822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0599660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0723194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0763444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0556026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03135146
IRS990ScheduleA/TotalSupportAmt03189303
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02550681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02118169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04668850
IRS990ScheduleD/EquipmentGrp/BookValueAmt021631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206907
IRS990ScheduleD/ExpensesSubtotalAmt01022558
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01375950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01375950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0761458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2022. 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 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04004821
IRS990ScheduleD/TotalExpensesPerForm990Amt01022558
IRS990ScheduleD/TotalRevenuePerForm990Amt0761458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0761458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01022558
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is given to the Chairman and Treasurer for review and signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Signed agreements are obtained. They are reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries are approved by the Board based on hiring policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,365,695
Liabilities
$1,490,600
Net assets
$2,875,095
Revenue
$761,458
Expenses
$1,022,558
Net income
-$261,100
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
Peer Organizations

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