Civic Intelligence

Eastern Trail Management District

990EZ • Fiscal year 2018 • EIN 01-0543249

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

78th percentile

0.10x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$52,202

Up $7,927 (+18%) from 2017

Net Assets

Up

$47,202

Up $7,927 (+20%) from 2017

Liabilities

Flat

$5,000

Flat from 2017

Revenue

Up

$58,604

Up $11,298 (+24%) from 2017

Expenses

Down

$50,677

Down $1,628 (-3.1%) from 2017

Net Income

Up

$7,927

Up $12,926 (+259%) from 2017

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: $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 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

2018

Assets$52,202
Liabilities$5,000
Net Assets$47,202

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: $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 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

2018

Revenue$58,604
Expenses$50,677
Net Income$7,927
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$58,604
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill ReichlPresident-$0--
Tad RedwayVice President-$0--
Marianne GoodineSecretary-$0--
Val CamireTreasurer-$0--
Jim BucarTrustee-$0--
Bob HamblenTrustee-$0--
Ryan SommerTrustee-$0--
Greg TansleyTrustee-$0--
Bryan LaverriereTrustee-$0--
Joe YuhasTrustee-$0--
Tom McCullomTrustee-$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
Carole Brush
Title
Executive Director
Signed
2019-05-13
Discuss with paid preparer
No

Preparer

Firm
RHR Smith & Company CPA's
Address
3 Old Orchard Road, Buxton, ME 04093
Preparer
Ronald Smith
Phone
2079494606
Supplemental Narrative

Additional Explanations

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

Misc 10,100

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

Travel 1,144

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

Admin 3,499

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

Insurance 693

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

Services 39,045

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

Deferred Revenue Beginning of year 5,000, End of year 5,000

Raw XML Appendix199 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Tom McCullom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044381
IRS990EZ/OtherRevenueTotalAmt010100
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IRS990EZ/PrimaryExemptPurposeTxt0Establish and maintain multi-use trails.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.easterntrail.org/index.php/home/etmd
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043500
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019022
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058604
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063257
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc 10,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 1,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Admin 3,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Services 39,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deferred Revenue Beginning of year 5,000, 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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carole Brush
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
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ReturnHeader/FilingSecurityInformation/IPTm018:58:48
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/PhoneNum02079494606
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Smith
ReturnHeader/ReturnTs02019-05-13T03:12:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
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