Civic Intelligence

Eastern Trail Management District

990EZ • Fiscal year 2014 • EIN 01-0543249

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization Profilehttp//www.easterntrail.org/index.php/home/etmd
PO Box 250Saco, ME 04072

(207) 284-9260

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$82,450

Up $31,168 (+61%) from 2013

Net Assets

Up

$52,855

Up $18,485 (+54%) from 2013

Liabilities

Up

$29,595

Up $12,683 (+75%) from 2013

Revenue And Expenses

Revenue

Down

$63,257

Down $91,631 (-59%) from 2013

Expenses

Down

$44,772

Down $117,518 (-72%) from 2013

Net Income

Up

$18,485

Up $25,887 (+350%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $83,389Liabilities 2011: $47,656Net Assets 2011: $35,7332011Assets 2012: $149,694Liabilities 2012: $107,922Net Assets 2012: $41,7722012Assets 2013: $51,282Liabilities 2013: $16,912Net Assets 2013: $34,3702013Assets 2014: $82,450Liabilities 2014: $29,595Net Assets 2014: $52,8552014Assets 2014: $86,158Liabilities 2014: $43,500Net Assets 2014: $42,6582014Assets 2015: $86,158Liabilities 2015: $43,5002015Assets 2016: $84,630Liabilities 2016: $43,526Net Assets 2016: $41,1042016Assets 2017: $44,275Liabilities 2017: $5,000Net Assets 2017: $39,2752017Assets 2018: $52,202Liabilities 2018: $5,000Net Assets 2018: $47,2022018Assets 2019: $43,384Liabilities 2019: $0Net Assets 2019: $43,3842019Assets 2020: $36,284Liabilities 2020: $0Net Assets 2020: $36,2842020Assets 2021: $53,166Liabilities 2021: $0Net Assets 2021: $53,1662021Assets 2022: $55,309Liabilities 2022: $0Net Assets 2022: $55,3092022Assets 2023: $174,614Liabilities 2023: $0Net Assets 2023: $174,6142023Assets 2024: $61,942Net Assets 2024: $61,9422024

Highlighted filing

2014

Assets$82,450
Liabilities$29,595
Net Assets$52,855
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $278,775Expenses 2011: $274,041Net Income 2011: $4,7342011Revenue 2012: $2,665,665Expenses 2012: $2,659,626Net Income 2012: $6,0392012Revenue 2013: $154,888Expenses 2013: $162,290Net Income 2013: -$7,4022013Revenue 2014: $63,257Expenses 2014: $44,772Net Income 2014: $18,4852014Revenue 2014: $29,319Expenses 2014: $39,516Net Income 2014: -$10,1972014Revenue 2015: $29,319Expenses 2015: $39,516Net Income 2015: -$10,1972015Revenue 2016: $46,317Expenses 2016: $47,871Net Income 2016: -$1,5542016Revenue 2017: $47,306Expenses 2017: $52,305Net Income 2017: -$4,9992017Revenue 2018: $58,604Expenses 2018: $50,677Net Income 2018: $7,9272018Revenue 2019: $49,758Expenses 2019: $48,611Net Income 2019: $1,1472019Revenue 2020: $45,181Expenses 2020: $52,281Net Income 2020: -$7,1002020Revenue 2021: $59,656Expenses 2021: $42,774Net Income 2021: $16,8822021Revenue 2022: $179,321Expenses 2022: $177,178Net Income 2022: $2,1432022Revenue 2023: $186,816Expenses 2023: $55,752Net Income 2023: $131,0642023Revenue 2024: $51,704Expenses 2024: $164,376Net Income 2024: -$112,6722024

Highlighted filing

2014

Revenue$63,257
Expenses$44,772
Net Income$18,485
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$63,257
Mission and Program Overview

Mission

Establish and maintain multi-use trails

Program Services

DescriptionGrantsExpenses
To Establish and maintain multi-use, recrational, non-motorized trails from Kittery to South Portland-$44,772
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tad RedwayPresident-$0--
Bill ReichiVice President-$0--
Bob HamblenSecretary-$0--
Marianne GoodineTreasurer-$0--
Anita RosencrantzMember-$0--
Suzanne PatrakisMember-$0--
Jeffery HinderliterMember-$0--
Greg TansleyMember-$0--
John AndrewsMember-$0--
Jim BucarMember-$0--
Joe YuhasMember-$0--
Eric CoteMember-$0--
Crole BrushMember-$0--
Filing and Contact Details

Filer

EIN
01-0543249
Phone
2072849260

Signing Officer

Name
Tad Redway
Title
President
Signed
2014-11-12
Discuss with paid preparer
No

Preparer

Preparer
Ronald R Smith
Phone
2079294606
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Miscellaneous 2,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administration 4,499”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 502”

Form 990-EZ, Part I, Line 16, Other Expenses

“Services 32,271”

Form 990-EZ, Part I, Line 16, Other Expenses

“Trail Construction 5,000”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable, net Beginning of year 1,750, End of year 18,500”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 162, End of year 595”

Form 990-EZ, Part II, Line 26, Liabilities

“Deferred Revenue Beginning of year 16,750, End of year 29,000”

Raw XML Appendix175 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Eric Cote
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Carole Brush
IRS990EZ/BooksInCareOfDetail/PhoneNum02072849260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 250
IRS990EZ/BooksInCareOfDetail/USAddress/City0Saco
IRS990EZ/BooksInCareOfDetail/USAddress/State0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode004072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063950
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018485
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082450
IRS990EZ/GrossReceiptsAmt063257
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt056250
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tad Redway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Reichi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bob Hamblen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marianne Goodine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anita Rosencrantz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Suzanne Patrakis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeffery Hinderliter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Greg Tansley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8John Andrews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jim Bucar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Joe Yuhas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Eric Cote
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Crole Brush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018500
IRS990EZ/OtherExpensesTotalAmt042272
IRS990EZ/OtherRevenueTotalAmt02000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Establish and maintain multi-use trails
IRS990EZ/ProgramServiceRevenueAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To Establish and maintain multi-use, recrational, non-motorized trails from Kittery to South Portland
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044772
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016912
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029595
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt044772
IRS990EZ/TotalProgramServiceExpensesAmt044772
IRS990EZ/TotalRevenueAmt063257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.easterntrail.org/index.php/home/etmd
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administration 4,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Services 32,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Trail Construction 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable, net Beginning of year 1,750, End of year 18,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable Beginning of year 162, End of year 595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deferred Revenue Beginning of year 16,750, End of year 29,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tad Redway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Eastern Trail Management District
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0010543249
ReturnHeader/Filer/PhoneNum02072849260
ReturnHeader/Filer/USAddress/AddressLine10PO Box 250
ReturnHeader/Filer/USAddress/City0Saco
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RHR Smith & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103 Old Orchard Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Buxton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004093
ReturnHeader/PreparerPersonGrp/PhoneNum02079294606
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald R Smith
ReturnHeader/ReturnTs02014-11-12T12:56:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,450
Liabilities
$29,595
Net assets
$52,855
Revenue
$63,257
Expenses
$44,772
Net income
$18,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.05$0.16$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.19$0.06$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.18$0.18$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.06$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.05$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.05$0.05$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.05$0.06$0.05$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.04$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.05$0.05$0.00
2015Summary only. Only limited summary data is available for this year.$0.09$0.04$0.03$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.04$0.03$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.06$0.04$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.15$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.11$0.04$2.67$2.66$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.05$0.04$0.28$0.27$0.00