Civic Intelligence

High Peaks Alliance

990 • Fiscal year 2016 • EIN 27-3160688

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2018

PO Box 68Strong, ME 04983

(207) 491-9041

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$79,831

No earlier filing loaded for comparison.

Net Assets

$79,831

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$119,356

No earlier filing loaded for comparison.

Expenses

$90,361

No earlier filing loaded for comparison.

Net Income

$28,995

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2016: $79,831Liabilities 2016: $0Net Assets 2016: $79,8312016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2020: $182,682Net Assets 2020: $182,6822020Assets 2021: $394,356Liabilities 2021: $0Net Assets 2021: $394,3562021Assets 2022: $447,207Liabilities 2022: $682Net Assets 2022: $446,5252022Assets 2023: $614,585Liabilities 2023: $691Net Assets 2023: $613,8942023Assets 2024: $643,808Liabilities 2024: $8,784Net Assets 2024: $635,0242024

Highlighted filing

2016

Assets$79,831
Liabilities$0
Net Assets$79,831

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2016: $119,356Expenses 2016: $90,361Net Income 2016: $28,9952016Revenue 2017: $134,117Expenses 2017: $59,487Net Income 2017: $74,6302017Revenue 2020: $179,545Expenses 2020: $130,322Net Income 2020: $49,2232020Revenue 2021: $370,436Expenses 2021: $158,321Net Income 2021: $212,1152021Revenue 2022: $213,338Expenses 2022: $161,169Net Income 2022: $52,1692022Revenue 2023: $314,954Expenses 2023: $148,187Net Income 2023: $166,7672023Revenue 2024: $274,185Expenses 2024: $251,818Net Income 2024: $22,3672024

Highlighted filing

2016

Revenue$119,356
Expenses$90,361
Net Income$28,995
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$119,356
Mission and Program Overview

Mission

To ensure and enhance public recreational access and opportunities. We do this by conserving lands and building and maintaining trails.

To ensure and enhance public recreational access and opportunities in Maine's High Peaks

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$50,836$79,831▲ $28,995
Cash and Non-Interest-Bearing Accounts$50,836$79,536▲ $28,700
Total Assets$50,836$79,831▲ $28,995
Other Assets Total-$295-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,836$79,831▲ $28,995
Total Liabilities and Net Assets / Fund Balance$50,836$79,831▲ $28,995
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lloyd GriscomPresident
Donald CutlerDirector
Donald WhittemoreDirector
Peter MckinneyDirector
Roger LambertDirector
Scott LandryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,356
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$118,631
Change in Net Assets
$28,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,611
Salaries, Compensation, and Employee Benefits$14,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$51,811$5,040$0$56,851
Other Salaries and Wages$0$14,750$0$14,750
Fees for Services Other$0$12,953$0$12,953
Travel$0$1,493$0$1,493
Fees for Services Legal$0$1,215$0$1,215
Office Expenses$0$928$0$928
Other Expenses$0$92$0$92
Fees for Services Accounting$0$35$0$35
Total Functional Expenses$51,811$38,550$0$90,361
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
High Peaks Alliance
EIN
27-3160688
Phone
2074919041
Address
PO Box 68, Strong, ME 04983

Signing Officer

Name
Scott Landry
Title
Treasurer
Phone
2074919041
Signed
2018-02-21

Organization Details

Principal Officer
Scott Landry
Formed
2016
Legal Domicile
Me
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Firm
LOLLY'S ACCOUNTING SERVICES
Address
GENERAL DELIVERY, FARMINGTON FALLS, ME 04940
Preparer
Lorelei a Nuttall
Phone
2077782381
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board reviews the Form 990

Form 990EZ, Part I, Line 16

Trail Repairs ( Washouts) 5000.

Form 990EZ, Part I, Line 16

Gilkey Bridge 2500.

Form 990EZ, Part I, Line 16

Perham Stream 49311.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 240.

Form 990EZ, Part I, Line 16

Insurance 1580.

Form 990EZ, Part I, Line 16

Conferences 92.

Form 990EZ, Part I, Line 16

Rental 40.

Form 990EZ, Part I, Line 16

Outreach Programs 224.

Form 990EZ, Part II, Line 24

Computer 295.

Form 990EZ, Part II, Line 26

Fund Balance 50836. 50836.

Form 990, Part IX, Line 24E

Trail Repairs (Washouts) 5000. 0. 5000. 0.

Form 990, Part IX, Line 24E

Gilkey Bridge 2500. 2500. 0. 0.

Form 990, Part IX, Line 24E

Perham Stream 49311. 49311. 0. 0.

Form 990, Part IX, Line 24E

Rent 40. 0. 40. 0.

Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.168.71.184
ReturnHeader/FilingSecurityInformation/IPDt02018-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:37:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOLLY'S ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0GENERAL DELIVERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004940
ReturnHeader/PreparerPersonGrp/PhoneNum02077782381
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORELEI A NUTTALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-21T11:37:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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