Civic Intelligence

Inland Woods Trails

990 • Fiscal year 2021 • EIN 45-3069168

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

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

58th percentile

0.05x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

38th percentile

5.7%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$58,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

37th percentile

3.2%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$891,783

Up $27,590 (+3.2%) from 2020

Net Assets

Up

$843,830

Up $24,577 (+3.0%) from 2020

Liabilities

Up

$47,953

Up $3,013 (+6.7%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin38th percentile

Revenue

Down

$434,514

Down $66,007 (-13%) from 2020

Expenses

Up

$409,936

Up $73,415 (+22%) from 2020

Net Income

Down

$24,578

Down $139,422 (-85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$891,783
Liabilities$47,953
Net Assets$843,830
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$434,514
Expenses$409,936
Net Income$24,578
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$434,514
Mission and Program Overview

Mission

Connect communities through development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$819,253$843,830▲ $24,577
Land, Buildings, and Equipment, Net$626,064$630,078▲ $4,014
Cash and Non-Interest-Bearing Accounts$237,537$169,113▼ $68,424
Savings and Temporary Cash Investments$125$91,850▲ $91,725
Other Notes and Loans Receivable, Net$467$742▲ $275
Total Assets$864,193$891,783▲ $27,590
Liabilities
Other Liabilities$37,931$39,527▲ $1,596
Accounts Payable and Accrued Expenses$7,009$8,426▲ $1,417
Total Liabilities$44,940$47,953▲ $3,013
Net Assets / Fund Balance
Total Net Assets Fund Balance$819,253$843,830▲ $24,577
Total Liabilities and Net Assets / Fund Balance$864,193$891,783▲ $27,590

Asset Categories

AssetBook ValueDepreciationBasis
Land$601,000-$601,000
Equipment$29,078$52,420$81,498
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabriel PerkinsExecutive DirectorFT$58,000$58,000

Board Members and Trustees

NameTitle
Peter SouthamPresident
Ed EasterVice President
Beth DobsonDirector
Karen WilsonDirector
Robin ZinchukDirector
Shawn McgowanDirector
Jonathan PrebleFormer Director
Jonathan GoldbergSecretary
Jeff SloanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,809
Program Service Revenue
$138,678
Investment Income
$27
Other Revenue
$0
All Other Contributions
$295,809
Change in Net Assets
$24,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,348
Other Expenses$192,588
Total Fundraising Expense$36,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,807$46,421$23,200$182,428
Other Employee Benefits$6,238$6,078$5,728$18,044
Payroll Taxes$8,438$5,907$2,531$16,876
Other Expenses$16,769$3,759-$16,769
All Other Expenses$10,496$5,304$507$16,307
Occupancy$3,528$6,150$2,700$12,378
Depreciation Depletion$9,921$233-$10,154
Insurance$7,747$1,341$575$9,663
Advertising$6,381-$1,264$7,645
Office Expenses-$3,618-$3,618
Conferences and Meetings-$3,105-$3,105
Fees for Services Accounting-$2,909-$2,909
Fees for Services Other$1,623--$1,623
Fees for Services Legal-$489-$489
Total Functional Expenses$288,117$85,314$36,505$409,936
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
Economic Injury Disaster Loan$31,202
Rounding$6,000
Payroll Liabilities$2,278
Sales Tax Payable$50
Ppp Loan-
Direct Deposit Liabilities$-3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Inland Woods Trails
EIN
45-3069168
Address
PO BOX 572, BETHEL, ME 04217

Signing Officer

Name
Gabriel Perkins
Title
Executive Direc
Phone
2072177262
Signed
2022-10-31
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 469 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0369477
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0158604
IRS990/PYProgramServiceRevenueAmt0131044
IRS990/PYRevenuesLessExpensesAmt0164000
IRS990/PYSalariesCompEmpBnftPaidAmt0177917
IRS990/PYTotalExpensesAmt0336521
IRS990/PYTotalRevenueAmt0500521
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024578
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0434514
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0819253
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0843830
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt031000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0295809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0369477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0762231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0289158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01937528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0138678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0131044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0138669
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt097290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0505681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97710
IRS990ScheduleA/PublicSupportPY509Pct00.94920
IRS990ScheduleA/PublicSupportTotal509Amt02387209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt056000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt025000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0434487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0500521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0900900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0289158
IRS990ScheduleA/Total509Grp/TotalAmt02443209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0434514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0500521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0900900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0289164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02443246
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/BookValueAmt029078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081498
IRS990ScheduleD/LandGrp/BookValueAmt0601000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0601000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-3
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt431202
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/TotalBookValueLandBuildingsAmt0630078
IRS990ScheduleD/TotalLiabilityAmt039527
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JONATHAN PREBLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER DIRECTOR
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/TotalAssetsBOYAmt0864193

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,783
Liabilities
$47,953
Net assets
$843,830
Revenue
$434,514
Expenses
$409,936
Net income
$24,578
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
Peer Organizations

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