Civic Intelligence

Inland Woods Trails

990 • Fiscal year 2020 • EIN 45-3069168

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

31%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-44%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$864,193

Up $204,135 (+31%) from 2019

Net Assets

Up

$819,253

Up $164,001 (+25%) from 2019

Liabilities

Up

$44,940

Up $40,134 (+835%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Down

$500,521

Down $400,379 (-44%) from 2019

Expenses

Up

$336,521

Up $20,473 (+6.5%) from 2019

Net Income

Down

$164,000

Down $420,852 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$864,193
Liabilities$44,940
Net Assets$819,253
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$500,521
Expenses$336,521
Net Income$164,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$500,521
Mission and Program Overview

Mission

Connect communities through development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$655,252$819,253▲ $164,001
Land, Buildings, and Equipment, Net$631,227$626,064▼ $5,163
Cash and Non-Interest-Bearing Accounts$28,331$237,537▲ $209,206
Other Notes and Loans Receivable, Net$500$467▼ $33
Savings and Temporary Cash Investments-$125-
Total Assets$660,058$864,193▲ $204,135
Liabilities
Other Liabilities$-4,269$37,931▲ $42,200
Accounts Payable and Accrued Expenses$9,075$7,009▼ $2,066
Total Liabilities$4,806$44,940▲ $40,134
Net Assets / Fund Balance
Total Net Assets Fund Balance$655,252$819,253▲ $164,001
Total Liabilities and Net Assets / Fund Balance$660,058$864,193▲ $204,135

Asset Categories

AssetBook ValueDepreciationBasis
Land$600,000-$600,000
Equipment$26,064$42,266$68,330
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Peter SouthamPresident
Ed EasterVice President
Jonathan PrebleDirector
Karen WilsonDirector
Kelly MyersDirector
Robin ZinchukDirector
Shawn McgowanDirector
Gabriel PerkinsExecutive Director
Jonathan GoldbergSecretary
Jeff SloanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,477
Program Service Revenue
$131,044
Investment Income
$0
Other Revenue
$0
All Other Contributions
$369,302
Change in Net Assets
$164,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,917
Other Expenses$158,604
Total Fundraising Expense$36,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,391$34,177$10,434$99,002
Current Officers, Directors, Trustees, and Key Employees$21,352$21,352$21,352$64,056
Other Expenses$26,378$3,645-$26,378
All Other Expenses$7,791$11,599$1,189$20,579
Occupancy$8,307$4,000$2,000$14,307
Payroll Taxes$7,939$4,183$1,289$13,411
Insurance$6,695$2,531$506$9,732
Depreciation Depletion$9,533--$9,533
Fees for Services Accounting-$5,008-$5,008
Advertising$4,565--$4,565
Fees for Services Other$2,600--$2,600
Office Expenses-$1,984-$1,984
Other Employee Benefits$789$494$165$1,448
Conferences and Meetings-$474-$474
Fees for Services Legal-$74-$74
Total Functional Expenses$210,065$89,521$36,935$336,521
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$28,600
Payroll Liabilities$6,000
Direct Deposit Liabilities$3,326
Sales Tax Payable$5
Economic Injury Disaster Loan-
Ppp Loan-
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 35% controlled entity
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
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
Inland Woods Trails

Signing Officer

Name
Gabe Perkins
Title
Executive Direc
Phone
2072177262
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

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

Additional Explanations

Other or change in accounting method Part XII line 1

“Box was checked incorrectly as cash; has been reported this year and other years as accrual.”

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

“Rounding Errors of $1”

Part IX response or note to any line in Part IX

“ROUNDING ERROR”

Raw XML AppendixShowing 400 of 458 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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IRS990/PYContributionsGrantsAmt0765557
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0166200
IRS990/PYProgramServiceRevenueAmt0135343
IRS990/PYRevenuesLessExpensesAmt0584852
IRS990/PYSalariesCompEmpBnftPaidAmt0149848
IRS990/PYTotalExpensesAmt0316048
IRS990/PYTotalRevenueAmt0900900
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0164000
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0500521
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0655252
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0819253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt031000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0369477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0762231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0289158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01718975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0131044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0138669
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt097290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0367003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94920
IRS990ScheduleA/PublicSupportPY509Pct00.93560
IRS990ScheduleA/PublicSupportTotal509Amt01979978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0106000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt075000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0900900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077256
IRS990ScheduleA/Total509Grp/TotalAmt02085978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0900900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0318147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02085989
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068330
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt328600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ROUNDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ECONOMIC INJURY DISASTER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0626064
IRS990ScheduleD/TotalLiabilityAmt037931
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/ExplanationTxt3Box was checked incorrectly as cash; has been reported this year and other years as accrual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding Errors of $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING ERROR
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/FormAndLineReferenceDesc3Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX response or note to any line in Part IX
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0660058
IRS990/TotalAssetsEOYAmt0864193
IRS990/TotalAssetsGrp/BOYAmt0660058
IRS990/TotalAssetsGrp/EOYAmt0864193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0369477
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036935
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336521
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,193
Liabilities
$44,940
Net assets
$819,253
Revenue
$500,521
Expenses
$336,521
Net income
$164,000
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