Civic Intelligence

Eastern Trail Management District

990EZ • Fiscal year 2023 • EIN 01-0543249

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profilehttps//www.easterntrail.org
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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$37,276

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

216%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$174,614

Up $119,305 (+216%) from 2022

Net Assets

Up

$174,614

Up $119,305 (+216%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Up

$186,816

Up $7,495 (+4.2%) from 2022

Expenses

Down

$55,752

Down $121,426 (-69%) from 2022

Net Income

Up

$131,064

Up $128,921 (+6016%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$174,614
Liabilities$0
Net Assets$174,614
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$186,816
Expenses$55,752
Net Income$131,064
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$186,816
Mission and Program Overview

Mission

Establish and maintain multi-use trails

Management and construction of the Eastern Trail.

Program Services

DescriptionGrantsExpenses
The Eastern Trail Management District coordinates municipal management and maintenance of the existing off-road segments of the Eastern Trail and construction of future segments of the trail.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon KachmarExecutive DirectorPT$37,276-$37,276
Ryan SommerPresident-$0--
Bryan LaverriereVice President-$0--
Mark ReedTrustee-$0--
Bob HamblenSecretary-$0--
Jami FitchTrustee-$0--
Joe YuhasTrustee-$0--
Tom McCullomTrustee-$0--
Rebecca ReedTreasurer-$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
Chelsey Berlin
Title
Executive Director
Phone
2072849260
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
RHR Smith & Company
Address
3 Old Orchard Rd, Buxton, ME 04093
Preparer
Ronald Smith
Phone
2079294606
Supplemental Narrative

Additional Explanations

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

“Miscellaneous 6”

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

“Supplies 486”

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

“Insurance 750”

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

“Trail Management 5,159”

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

“Restatement of beginning balance -11,759”

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

“Accounts Receivable Beginning of year 37,357, End of year 0”

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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt737276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ryan Sommer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tom McCullom
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rebecca Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-11759
IRS990EZ/OtherExpensesTotalAmt06395
IRS990EZ/OtherRevenueTotalAmt06
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IRS990EZ/PrimaryExemptPurposeTxt0Management and construction of the Eastern Trail.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Eastern Trail Management District coordinates municipal management and maintenance of the existing off-road segments of the Eastern Trail and construction of future segments of the trail.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt055752
IRS990EZ/TotalRevenueAmt0186816
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.easterntrail.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185741
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039000
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04999
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08233
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98410
IRS990ScheduleA/PublicSupportPY509Pct00.95530
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185741
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048500
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0520473
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Trail Management 5,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Restatement of beginning balance -11,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable Beginning of year 37,357, End of year 0
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chelsey Berlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02072849260
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/PreparerFirmGrp/PreparerFirmEIN0043383155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHR Smith & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Old Orchard Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buxton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004093
ReturnHeader/PreparerPersonGrp/PhoneNum02079294606
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Smith
ReturnHeader/ReturnTs02024-05-15T03:41:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chelsey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Berlin
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,614
Liabilities
$0
Net assets
$174,614
Revenue
$186,816
Expenses
$55,752
Net income
$131,064
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
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. 2023 filings • 501(c)3 • <$500k nonprofits