Civic Intelligence

Inland Woods Trails

990 • Fiscal year 2018 • EIN 45-3069168

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile
PO Box 572Bethel, ME 04217

(207) 824-7096

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$40,224

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$91,037

Down $10,618 (-10%) from 2017

Net Assets

Up

$70,399

Up $12,449 (+21%) from 2017

Liabilities

Down

$20,638

Down $23,067 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

Up

$318,145

Up $46,010 (+17%) from 2017

Expenses

Up

$305,696

Up $60,415 (+25%) from 2017

Net Income

Down

$12,449

Down $14,405 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$91,037
Liabilities$20,638
Net Assets$70,399
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$318,145
Expenses$305,696
Net Income$12,449
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$318,145
Mission and Program Overview

Mission

Connect communities through development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,950$70,399▲ $12,449
Cash and Non-Interest-Bearing Accounts$58,574$58,708▲ $134
Land, Buildings, and Equipment, Net$43,080$32,329▼ $10,751
Total Assets$101,655$91,037▼ $10,618
Other Assets Total$1--
Liabilities
Accounts Payable and Accrued Expenses$18,519$16,287▼ $2,232
Unsecured Notes Loans Payable$25,186$4,351▼ $20,835
Total Liabilities$43,705$20,638▼ $23,067
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,950$70,399▲ $12,449
Total Liabilities and Net Assets / Fund Balance$101,655$91,037▼ $10,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,329$22,831$55,160
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabriel PerkinsExecutive DirectorFT$40,224$40,224

Board Members and Trustees

NameTitle
Peter SouthamPresident
Kelly MyersVice President
Jonathan GoldbergDirector
Katie CaseyDirector
Jeff NewsomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,637
Program Service Revenue
$89,504
Investment Income
$4
Other Revenue
$0
All Other Contributions
$224,322
Change in Net Assets
$12,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,452
Other Expenses$133,244
Total Fundraising Expense$25,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,180$26,562$17,792$150,534
All Other Expenses$21,771--$21,771
Depreciation Depletion$13,251--$13,251
Payroll Taxes$9,098$2,173$1,458$12,729
Other Employee Benefits$3,087$3,051$3,051$9,189
Travel$6,429$1,340$893$8,662
Fees for Services Other$8,421--$8,421
Office Expenses$5,633$865$577$7,075
Insurance$5,176$665$443$6,284
Fees for Services Legal$1,118$3,758-$4,876
Occupancy$2,870$738$492$4,100
Fees for Services Accounting$2,414$621$414$3,449
Other Expenses$2,092$39$26$2,157
Advertising$422$109$72$603
Total Functional Expenses$239,171$40,753$25,772$305,696
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
Gabriel Perkins
Title
Executive Direc
Phone
2072177262
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
75

Preparer

Firm
The Tax Loft
Address
PO Box 1151, Bethel, ME 04217
Preparer
Rebecca Record
Phone
2078247096
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054186
IRS990ScheduleA/Total509Grp/TotalAmt0799634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0318147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0289164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0799645
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt032329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055160
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pay Pal Account
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032329
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101655
IRS990/TotalAssetsEOYAmt091037
IRS990/TotalAssetsGrp/BOYAmt0101655
IRS990/TotalAssetsGrp/EOYAmt091037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228637
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025772
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043705
IRS990/TotalLiabilitiesEOYAmt020638
IRS990/TotalLiabilitiesGrp/BOYAmt043705
IRS990/TotalLiabilitiesGrp/EOYAmt020638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070399
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0239171
IRS990/TotalProgramServiceRevenueAmt089504
IRS990/TotalReportableCompFromOrgAmt040224
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318145
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091037
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0893
IRS990/TravelGrp/ManagementAndGeneralAmt01340
IRS990/TravelGrp/ProgramServicesAmt06429
IRS990/TravelGrp/TotalAmt08662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025186
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04351
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gabriel Perkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02072177262
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/AtSubmissionCreationDeviceId004E1B8E1DBBBBB4069B7A6385C32CF2E25CDBDBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004E1B8E1DBBBBB4069B7A6385C32CF2E25CDBDBC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00116292019157aaletsr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.97.84.38
ReturnHeader/FilingSecurityInformation/IPDt02019-06-06
ReturnHeader/FilingSecurityInformation/IPTm012:40:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464037012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Tax Loft
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1151
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004217
ReturnHeader/PreparerPersonGrp/PhoneNum02078247096
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-30

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,037
Liabilities
$20,638
Net assets
$70,399
Revenue
$318,145
Expenses
$305,696
Net income
$12,449
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