Civic Intelligence

Eastern Trail Management District

990EZ • Fiscal year 2017 • EIN 01-0543249

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

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

(207) 284-9260

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$44,275

Down $40,355 (-48%) from 2016

Net Assets

Down

$39,275

Down $1,829 (-4.4%) from 2016

Liabilities

Down

$5,000

Down $38,526 (-89%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Up

$47,306

Up $989 (+2.1%) from 2016

Expenses

Up

$52,305

Up $4,434 (+9.3%) from 2016

Net Income

Down

-$4,999

Down $3,445 (-222%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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: $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

2017

Assets$44,275
Liabilities$5,000
Net Assets$39,275
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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: $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

2017

Revenue$47,306
Expenses$52,305
Net Income-$4,999
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$47,306
Mission and Program Overview

Mission

Establish and maintain multi-use trails

Establish and maintain multi-use trails.

Program Services

DescriptionGrantsExpenses
To establish and maintain multi-use, recreational, non-motorized trails from Kittery to South Portland--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill ReichlPresident-$0--
Eric LabelleVice President-$0--
Bob HamblenSecretary-$0--
Val CamireTreasurer-$0--
Tad RedwayMember-$0--
Greg TansleyMember-$0--
Joe YuhasMember-$0--
Jim BucarMember-$0--
Tom McCullumMember-$0--
Marianne GoodineMember-$0--
Filing and Contact Details

Filer

Filer Name
Eastern Trail Management District
EIN
01-0543249
Phone
2072849260
Address
PO Box 250, Saco, ME 04072

Signing Officer

Name
William Reichl
Title
Presiden
Signed
2018-04-23
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“Misc 3,800”

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

“Admin 6,183”

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

“Insurance 502”

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

“Services 43,120”

Form 990-EZ, Part I, Line 20, Net Assets

“Restated Financials 3,170”

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

“Accounts Receivable Beginning of year 38,500, End of year 0”

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

“Accounts Payable Beginning of year 26, End of year 0”

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

“Deferred Revenue Beginning of year 43,500, End of year 5,000”

Raw XML Appendix201 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004072
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Reichl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Labelle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bob Hamblen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Val Camire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tad Redway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Greg Tansley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joe Yuhas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jim Bucar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tom McCullum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Marianne Goodine
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038500
IRS990EZ/OtherChangesInNetAssetsAmt03170
IRS990EZ/OtherExpensesTotalAmt049805
IRS990EZ/OtherRevenueTotalAmt03800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Establish and maintain multi-use trails.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To establish and maintain multi-use, recreational, non-motorized trails from Kittery to South Portland
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043526
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt052305
IRS990EZ/TotalRevenueAmt047306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.easterntrail.org/index.php/home/etmd
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03616
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012538
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.96310
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151265
IRS990ScheduleA/Total509Grp/TotalAmt0328515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc 3,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Admin 6,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Services 43,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Restated Financials 3,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable Beginning of year 38,500, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable Beginning of year 26, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deferred Revenue Beginning of year 43,500, End of year 5,000
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 20, Net Assets
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0William Reichl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Presiden
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eastern Trail Management District
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0010543249
ReturnHeader/Filer/PhoneNum02072849260
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 250
ReturnHeader/Filer/USAddress/CityNm0Saco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B067FF9D30E3322F1AE81463FE4F9C81ECDEFF7
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.78.135.230
ReturnHeader/FilingSecurityInformation/IPDt02018-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:10:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHR Smith & Company CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Old Orchard Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buxton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004093
ReturnHeader/PreparerPersonGrp/PhoneNum02079294606
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Smith
ReturnHeader/ReturnTs02018-04-23T08:30:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,275
Liabilities
$5,000
Net assets
$39,275
Revenue
$47,306
Expenses
$52,305
Net income
-$4,999
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
2017Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits