Civic Intelligence

Inland Woods Trails

990 • Fiscal year 2017 • EIN 45-3069168

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization Profile
PO Box 572Bethel, ME 04217

(207) 200-8240

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

224%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$101,655

Up $43,725 (+75%) from 2016

Net Assets

Up

$57,950

Up $26,856 (+86%) from 2016

Liabilities

Up

$43,705

Up $16,869 (+63%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin63rd percentile

Revenue

Up

$272,135

Up $188,128 (+224%) from 2016

Expenses

Up

$245,281

Up $167,091 (+214%) from 2016

Net Income

Up

$26,854

Up $21,037 (+362%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $20,762Liabilities 2014: $0Net Assets 2014: $20,7622014Assets 2015: $25,277Liabilities 2015: $0Net Assets 2015: $25,2772015Assets 2016: $57,930Liabilities 2016: $26,836Net Assets 2016: $31,0942016Assets 2017: $101,655Liabilities 2017: $43,705Net Assets 2017: $57,9502017Assets 2018: $91,037Liabilities 2018: $20,638Net Assets 2018: $70,3992018Assets 2019: $660,058Liabilities 2019: $4,806Net Assets 2019: $655,2522019Assets 2020: $864,193Liabilities 2020: $44,940Net Assets 2020: $819,2532020Assets 2021: $891,783Liabilities 2021: $47,953Net Assets 2021: $843,8302021Assets 2022: $1,973,483Liabilities 2022: $52,153Net Assets 2022: $1,921,3302022Assets 2023: $2,255,745Liabilities 2023: $428,773Net Assets 2023: $1,826,9722023Assets 2024: $3,221,223Liabilities 2024: $439,813Net Assets 2024: $2,781,4102024

Highlighted filing

2017

Assets$101,655
Liabilities$43,705
Net Assets$57,950
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $54,186Expenses 2014: $33,964Net Income 2014: $20,2222014Revenue 2015: $60,891Expenses 2015: $56,376Net Income 2015: $4,5152015Revenue 2016: $84,007Expenses 2016: $78,190Net Income 2016: $5,8172016Revenue 2017: $272,135Expenses 2017: $245,281Net Income 2017: $26,8542017Revenue 2018: $318,145Expenses 2018: $305,696Net Income 2018: $12,4492018Revenue 2019: $900,900Expenses 2019: $316,048Net Income 2019: $584,8522019Revenue 2020: $500,521Expenses 2020: $336,521Net Income 2020: $164,0002020Revenue 2021: $434,514Expenses 2021: $409,936Net Income 2021: $24,5782021Revenue 2022: $1,596,432Expenses 2022: $518,931Net Income 2022: $1,077,5012022Revenue 2023: $521,127Expenses 2023: $615,485Net Income 2023: -$94,3582023Revenue 2024: $1,681,736Expenses 2024: $727,298Net Income 2024: $954,4382024

Highlighted filing

2017

Revenue$272,135
Expenses$245,281
Net Income$26,854
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$272,135
Mission and Program Overview

Mission

Connect communities through development

Connect communities through developement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,380$58,574▲ $9,194
Rtn Earn Endowment Incm Other Fnds$31,094$57,950▲ $26,856
Land, Buildings, and Equipment, Net$8,550$43,080▲ $34,530
Total Assets$57,930$101,655▲ $43,725
Other Assets Total-$1-
Liabilities
Unsecured Notes Loans Payable$14,913$25,186▲ $10,273
Accounts Payable and Accrued Expenses$11,923$18,519▲ $6,596
Total Liabilities$26,836$43,705▲ $16,869
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,094$57,950▲ $26,856
Total Liabilities and Net Assets / Fund Balance$57,930$101,655▲ $43,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,080$9,580$52,660
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stephanie LeBlancPresident
Peter SouthamVice President
Darcy LambertDirector
Don SeibDirector
Jeff CanduraDirector
Jeff NewsomeDirector
Jonathan GoldbergDirector
Katie CaseyDirector
Mia PurcellDirector
Wade KavanaughSecretary
Kelly MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,689
Program Service Revenue
$63,440
Investment Income
$6
Other Revenue
$0
All Other Contributions
$203,138
Change in Net Assets
$26,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,753
Other Expenses$106,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,167$6,943-$128,110
Travel-$12,567-$12,567
Office Expenses$9,800$1,089-$10,889
Payroll Taxes$9,276$477-$9,753
Insurance$8,944$725-$9,669
Depreciation Depletion$9,130--$9,130
Occupancy$2,183$243-$2,426
Fees for Services Accounting-$1,208-$1,208
Other Employee Benefits$243$647-$890
Other Expenses$325$510-$835
All Other Expenses$175--$175
Total Functional Expenses$219,607$25,674$0$245,281
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copy is reviewed by Treasurer and Executive Director, the entire governing body does not review the return.”

CEO executive director top management comp Part VI line 15A

“Compensation was reviewd and approved by independent persons, including comparability information. Final result of the deliberation was documented but not the details of compensation necessarily”

Governing documents etc available to public Part VI line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Mahoosuc Pathways Inc
EIN
45-3069168
Address
PO Box 572, Bethel, ME 04217
Doing Business As
Mahoosuc Pathways Inc

Signing Officer

Name
Jeff Newsom
Title
Treasurer
Phone
2072008240
Signed
2018-08-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Stephanie LeBlanc
Formed
2011
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
40

Preparer

Firm
The Tax Loft
Address
PO Box 1151, Bethel, ME 04217
Preparer
Rebecca Record
Phone
2078247096
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

Raw XML AppendixShowing 400 of 411 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011923
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018519
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Connect communities through developement
IRS990/AllOtherContributionsAmt0203138
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0175
IRS990/AllOtherExpensesGrp/TotalAmt0175
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kelly Myers
IRS990/BooksInCareOfDetail/PhoneNum02072008240
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Vernon Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bethel
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004217
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049380
IRS990/CashNonInterestBearingGrp/EOYAmt058574
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0208689
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0106528
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt063440
IRS990/CYRevenuesLessExpensesAmt026854
IRS990/CYSalariesCompEmpBnftPaidAmt0138753
IRS990/CYTotalExpensesAmt0245281
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0272135
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09130
IRS990/DepreciationDepletionGrp/TotalAmt09130
IRS990/Desc0Maintained fiscal sponsorship fo Bethel Village Trails and BANC; raised funds thru donations and grants for added trails and networking systems in the Bethel community
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Mahoosuc Pathways Inc
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0219607
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01208
IRS990/FeesForServicesAccountingGrp/TotalAmt01208
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeff Candura
IRS990/Form990PartVIISectionAGrp/PersonNm1Jonathan Goldberg
IRS990/Form990PartVIISectionAGrp/PersonNm2Darcy Lambert
IRS990/Form990PartVIISectionAGrp/PersonNm3Katie Casey
IRS990/Form990PartVIISectionAGrp/PersonNm4Don Seib
IRS990/Form990PartVIISectionAGrp/PersonNm5Mia Purcell
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeff Newsome
IRS990/Form990PartVIISectionAGrp/PersonNm7Stephanie LeBlanc
IRS990/Form990PartVIISectionAGrp/PersonNm8Kelly Myers
IRS990/Form990PartVIISectionAGrp/PersonNm9Peter Southam
IRS990/Form990PartVIISectionAGrp/PersonNm10Wade Kavanaugh
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0272135
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0725
IRS990/InsuranceGrp/ProgramServicesAmt08944
IRS990/InsuranceGrp/TotalAmt09669
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043080
IRS990/LandBldgEquipCostOrOtherBssAmt052660
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05551
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Connect communities through developement
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031094
IRS990/NetAssetsOrFundBalancesEOYAmt057950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0243
IRS990/OccupancyGrp/ProgramServicesAmt02183
IRS990/OccupancyGrp/TotalAmt02426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01089
IRS990/OfficeExpensesGrp/ProgramServicesAmt09800
IRS990/OfficeExpensesGrp/TotalAmt010889
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0890
IRS990/OtherExpensesGrp/Desc0Trail Building
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Payroll Fees
IRS990/OtherExpensesGrp/Desc3Professional Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2510
IRS990/OtherExpensesGrp/ProgramServicesAmt055894
IRS990/OtherExpensesGrp/ProgramServicesAmt12470
IRS990/OtherExpensesGrp/ProgramServicesAmt2325
IRS990/OtherExpensesGrp/TotalAmt055894
IRS990/OtherExpensesGrp/TotalAmt12745
IRS990/OtherExpensesGrp/TotalAmt2990
IRS990/OtherExpensesGrp/TotalAmt3835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128110
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0477
IRS990/PayrollTaxesGrp/ProgramServicesAmt09276
IRS990/PayrollTaxesGrp/TotalAmt09753
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Stephanie LeBlanc
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Events and Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026854
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt031094
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt057950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0289158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0511783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90230
IRS990ScheduleA/PublicSupportPY509Pct00.77540
IRS990ScheduleA/PublicSupportTotal509Amt0461783
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt050000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030292
IRS990ScheduleA/Total509Grp/TotalAmt0511783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0289164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0511790
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt043080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pay Pal Account
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043080
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy is reviewed by Treasurer and Executive Director, the entire governing body does not review the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation was reviewd and approved by independent persons, including comparability information. Final result of the deliberation was documented but not the details of compensation necessarily
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057930
IRS990/TotalAssetsEOYAmt0101655
IRS990/TotalAssetsGrp/BOYAmt057930
IRS990/TotalAssetsGrp/EOYAmt0101655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208689
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026836
IRS990/TotalLiabilitiesEOYAmt043705
IRS990/TotalLiabilitiesGrp/BOYAmt026836
IRS990/TotalLiabilitiesGrp/EOYAmt043705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057950
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0219607
IRS990/TotalProgramServiceRevenueAmt063440
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272135
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101655
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt012567
IRS990/TravelGrp/TotalAmt012567
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014913
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025186
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1214
IRS990/USAddress/CityNm0Bethel
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004217
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Newsom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02072008240
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mahoosuc Pathways Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAHO
ReturnHeader/Filer/EIN0453069168
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 572
ReturnHeader/Filer/USAddress/CityNm0Bethel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004217
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06582708AD5DD877B12A993617C63DE3F18A51948
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06582708AD5DD877B12A993617C63DE3F18A51948
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00116292018234xvig0nn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.97.84.38
ReturnHeader/FilingSecurityInformation/IPDt02018-08-22
ReturnHeader/FilingSecurityInformation/IPTm015:03:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464037012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Tax Loft
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1151

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,655
Liabilities
$43,705
Net assets
$57,950
Revenue
$272,135
Expenses
$245,281
Net income
$26,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.44$2.78$1.68$0.73$0.95
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.43$1.83$0.52$0.62$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.92$1.60$0.52$1.08
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$0.43$0.41$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$0.50$0.34$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.90$0.32$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.32$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.27$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.08$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.05$0.03$0.02