Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,810,352
Up $594,631 (+9.6%) from 2011
Net Assets
Up$4,363,889
Up $71,484 (+1.7%) from 2011
Liabilities
Up$2,446,463
Up $523,147 (+27%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,332,042
Up $53,497 (+4.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 41302 |
| IRS990/AccountsReceivable/BOY | 0 | 21613 |
| IRS990/AccountsReceivable/EOY | 0 | 5004 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Our mission is to contribute to the economic, social and natural environment of Maines Western Moutain region by creating and operating a world-class recreation corridor for current and future generations. We operate 3 backcountry lodges and more than 35 miles of trails open year-round for public use. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 57 Pleasant Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Yarmouth |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04096 |
| IRS990/Advertising/ProgramServices | 0 | 121827 |
| IRS990/Advertising/Total | 0 | 121827 |
| IRS990/AllOtherContributions | 0 | 812133 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24412 |
| IRS990/AllOtherExpenses/Total | 0 | 24412 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 176807 |
| IRS990/CashNonInterestBearing/EOY | 0 | 186372 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1460 |
| IRS990/ConferencesMeetings/Total | 0 | 1460 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 996231 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1043043 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 46064 |
| IRS990/DeferredRevenue/EOY | 0 | 134567 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 161229 |
| IRS990/DepreciationDepletion/Total | 0 | 161229 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The focus of the organizations efforts has been to create a recreation and tourism resource of national significance that will serve as a model of economic development, land conservation and healthy, outdoor recreation. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | Maine Huts & Trails |
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| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1322848 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8961 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8961 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4267 |
| IRS990/FeesForServicesLegal/Total | 0 | 4267 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 1860 |
| IRS990/FeesForServicesLobbying/Total | 0 | 1860 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 9194 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 9194 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 005.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Bob Peixotto |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jim Sukeforth |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Richard Copeland |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Carl Dutch Demshar |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Judy Coburn |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mark Ishkanian |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Phil Coffin |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Marcie Berkley |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Ron Bear |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Rod Kessler |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Julie Bracken |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | John Orcutt |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Fred Prescott |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | George Lawrence |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Win Robinson |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Jo D Saffeir |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Benjamin Shaw |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Petr Smetanka |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Russell Walters |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Larry Warren |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
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| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Vice Chair |
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| IRS990/Form990PartVIISectionA/Title | 16 | Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Director |
| IRS990/Form990PartVIISectionA/Title | 18 | Director |
| IRS990/Form990PartVIISectionA/Title | 19 | Director |
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| IRS990/OtherExpenses/Description | 0 | Trail Maintenance |
| IRS990/OtherExpenses/Description | 1 | Supplies |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6231199 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 549 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 661 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1273 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 689 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3163 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6335 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 12179 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 17345 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 9672 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 48424 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3434 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 91054 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98460 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6231199 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1386298 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1415754 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1470021 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1488092 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 471034 |
| IRS990ScheduleA/Total170/Total | 0 | 6231199 |
| IRS990ScheduleA/TotalSupport | 0 | 6328588 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4470039 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4470039 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 91666 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.