Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
The Maine Highlands
990EZ • Fiscal year 2017 • EIN 42-1568342
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$38,885
Up $4,105 (+12%) from 2016
Net Assets
Up$33,938
Up $963 (+2.9%) from 2016
Liabilities
Up$4,947
Up $3,142 (+174%) from 2016
Revenue And Expenses
Revenue
Up$150,024
Up $38,127 (+34%) from 2016
Expenses
Up$149,061
Up $18,039 (+14%) from 2016
Net Income
Up$963
Up $20,088 (+105%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 7, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $150,024
Mission and Program Overview
Mission
The maine highlands' exempt purpose is to advance the economic well-being of the region covering the areas represented by its business membership organizations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE HIGHLANDS PRODUCED MAPS AND GUIDE BOOKS TO BE DISTRIBUTED TO VISITORS AND PERSPECTIVE VISITORS THROUGH EITHER VISITOR CENTERS OR TRADE SHOWS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RISTEEN BAHR | Past Chair | - | $0 | - | - |
| KERRIE TRIPP | Treasurer | - | $0 | - | - |
| RICH YVON | Director | - | $0 | - | - |
| ANGELA ARNO | Chair | - | $0 | - | - |
| WENDE SAIRIO | Director | - | $0 | - | - |
| NICOLE ROBINSON | Vice Chair | - | $0 | - | - |
| NANCY SOUZA | Director | - | $0 | - | - |
| GEORGIA KING UNDERWOOD | Director | - | $0 | - | - |
| DENISE BUZZELLI | Secretary | - | $0 | - | - |
| MELANIE BROOKS | Director | - | $0 | - | - |
| MONICA APPLEBEE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Maine Highlands
- EIN
- 42-1568342
- Address
- 188 MAINE AVE 121, BANGOR, ME 04402
Signing Officer
- Name
- Kerrie Tripp
- Title
- Treasurer
- Phone
- 2079475205
- Signed
- 2017-11-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Loiselle Goodwin & Hinds
- Address
- 12 STILLWATER AVE STE 5, BANGOR, ME 04401
- Preparer
- SHANE P O'BRIEN CPA
- Phone
- 2079904585
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 74,764 travel 14,102 conferences and meetings 4,400 insurance 2,016 miscellaneous 112 trade show expenses 9,178 non-investment depreciation 291 total 104,863”
Form 990-ez, Part II, Line 24
“Grants receivable 0 12,005 accounts receivable 20,846 2,400 equipment 1,456 1,456 less accumulated depreciation 655 946 total 21,647 14,915”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,805 4,947 cash overdraft 0 0”
Form 990-ez, Part III
“The maine highlands' exempt purpose is to advance the economic well-being of the region covering the areas represented by its business membership organizations.”
Raw XML Appendix143 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KERRIE TRIPP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2079475205 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 330 HARLOW ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BANGOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13133 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23970 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 149968 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 963 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2367 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34780 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38885 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150024 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 56 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32975 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33938 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32975 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33938 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5759 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RISTEEN BAHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KERRIE TRIPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICH YVON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANGELA ARNO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WENDE SAIRIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NICOLE ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | NANCY SOUZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GEORGIA KING UNDERWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DENISE BUZZELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MELANIE BROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MONICA APPLEBEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21647 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14915 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 104863 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MAINE HIGHLANDS' EXEMPT PURPOSE IS TO ADVANCE THE ECONOMIC WELL-BEING OF THE REGION COVERING THE AREAS REPRESENTED BY ITS BUSINESS MEMBERSHIP ORGANIZATIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 18171 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE HIGHLANDS PRODUCED MAPS AND GUIDE BOOKS TO BE DISTRIBUTED TO VISITORS AND PERSPECTIVE VISITORS THROUGH EITHER VISITOR CENTERS OR TRADE SHOWS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17901 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1805 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4947 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 149061 |
| IRS990EZ/TotalRevenueAmt | 0 | 150024 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEMAINEHIGHLANDS.COM |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 74,764 TRAVEL 14,102 CONFERENCES AND MEETINGS 4,400 INSURANCE 2,016 MISCELLANEOUS 112 TRADE SHOW EXPENSES 9,178 NON-INVESTMENT DEPRECIATION 291 TOTAL 104,863 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS RECEIVABLE 0 12,005 ACCOUNTS RECEIVABLE 20,846 2,400 EQUIPMENT 1,456 1,456 LESS ACCUMULATED DEPRECIATION 655 946 TOTAL 21,647 14,915 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,805 4,947 CASH OVERDRAFT 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MAINE HIGHLANDS' EXEMPT PURPOSE IS TO ADVANCE THE ECONOMIC WELL-BEING OF THE REGION COVERING THE AREAS REPRESENTED BY ITS BUSINESS MEMBERSHIP ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KERRIE TRIPP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2079475205 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE MAINE HIGHLANDS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAIN |
| ReturnHeader/Filer/EIN | 0 | 421568342 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 188 MAINE AVE 121 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BANGOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04402 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 671B9EC4C790B311AA1E9F13F110E1F7F4B6ADB2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D66BD3CC8366E3365D854C2F224190509AC2AA47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472305259 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOISELLE GOODWIN & HINDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12 STILLWATER AVE STE 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BANGOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2079904585 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANE P O'BRIEN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-28T14:23:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $38,885
- Liabilities
- $4,947
- Net assets
- $33,938
- Revenue
- $150,024
- Expenses
- $149,061
- Net income
- $963
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