Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
The Maine Highlands
990EZ • Fiscal year 2018 • EIN 42-1568342
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% 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
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$28,270
Down $10,615 (-27%) from 2017
Net Assets
Down$27,518
Down $6,420 (-19%) from 2017
Liabilities
Down$752
Down $4,195 (-85%) from 2017
Revenue And Expenses
Revenue
Up$159,521
Up $9,497 (+6.3%) from 2017
Expenses
Up$165,939
Up $16,878 (+11%) from 2017
Net Income
Down-$6,418
Down $7,381 (-766%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jan 24, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $159,521
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 |
|---|---|---|---|---|---|
| JAY HARDY | Director | - | $0 | - | - |
| KERRIE TRIPP | Director | - | $0 | - | - |
| AIMEE THIBODEAU | Director | - | $0 | - | - |
| ANGELA ARNO | Chair | - | $0 | - | - |
| WENDE SAIRIO | Vice Chair | - | $0 | - | - |
| CHRIS CARR | Director | - | $0 | - | - |
| DENISE BUZZELLI | Secretary | - | $0 | - | - |
| MONICA APPLEBEE | Treasurer | - | $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
- Monica Applebee
- Title
- Treasurer
- Phone
- 2079475205
- Signed
- 2019-01-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lg&h
- 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 98,466 travel 7,964 conferences and meetings 3,347 meetings expense 62 insurance 1,657 miscellaneous 50 trade show expenses 5,238 memberships 2,000 non-investment depreciation 291 total 119,075”
Form 990-ez, Part II, Line 24
“Grants receivable 12,005 0 accounts receivable 2,400 3,375 equipment 1,456 1,456 less accumulated depreciation 946 1,237 total 14,915 3,594”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,949 752 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 Appendix128 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 | MONICA APPLEBEE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2075645808 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1083 W MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DOVERFOXCROFT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04426 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23970 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24676 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 159507 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6418 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3014 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38885 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28270 |
| IRS990EZ/GrossReceiptsAmt | 0 | 159521 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33936 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27518 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33936 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27518 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5488 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 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/PersonNm | 0 | JAY HARDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KERRIE TRIPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AIMEE THIBODEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANGELA ARNO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WENDE SAIRIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRIS CARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DENISE BUZZELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MONICA APPLEBEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14915 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3594 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 119075 |
| 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 | 19668 |
| 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 | 18694 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4949 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 752 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 165939 |
| IRS990EZ/TotalRevenueAmt | 0 | 159521 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEMAINEHIGHLANDS.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 98,466 TRAVEL 7,964 CONFERENCES AND MEETINGS 3,347 MEETINGS EXPENSE 62 INSURANCE 1,657 MISCELLANEOUS 50 TRADE SHOW EXPENSES 5,238 MEMBERSHIPS 2,000 NON-INVESTMENT DEPRECIATION 291 TOTAL 119,075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS RECEIVABLE 12,005 0 ACCOUNTS RECEIVABLE 2,400 3,375 EQUIPMENT 1,456 1,456 LESS ACCUMULATED DEPRECIATION 946 1,237 TOTAL 14,915 3,594 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,949 752 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MONICA APPLEBEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2079475205 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-24 |
| 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 | F54AA8E5C2852FAB473639AD7A0166FAFED196F4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 639E43D7064DA110D86365B3D40C5518D435221F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:19:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830772076 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LG&H |
| 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 | 2019-01-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANE P O'BRIEN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-02-19T15:19:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,270
- Liabilities
- $752
- Net assets
- $27,518
- Revenue
- $159,521
- Expenses
- $165,939
- Net income
- -$6,418