Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$1,973,483
Up $1,081,700 (+121%) from 2021
Net Assets
Up$1,921,330
Up $1,077,500 (+128%) from 2021
Liabilities
Up$52,153
Up $4,200 (+8.8%) from 2021
Revenue
Up$1,596,432
Up $1,161,918 (+267%) from 2021
Expenses
Up$518,931
Up $108,995 (+27%) from 2021
Net Income
Up$1,077,501
Up $1,052,923 (+4284%) from 2021
Connect communities through development
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $843,830 | $1,921,330 | ▲ $1,077,500 |
| Land, Buildings, and Equipment, Net | $630,078 | $1,630,642 | ▲ $1,000,564 |
| Savings and Temporary Cash Investments | $91,850 | $265,374 | ▲ $173,524 |
| Cash and Non-Interest-Bearing Accounts | $169,113 | $76,725 | ▼ $92,388 |
| Other Notes and Loans Receivable, Net | $742 | $742 | → $0 |
| Total Assets | $891,783 | $1,973,483 | ▲ $1,081,700 |
| Liabilities | |||
| Other Liabilities | $39,527 | $52,536 | ▲ $13,009 |
| Accounts Payable and Accrued Expenses | $8,426 | $-383 | ▼ $8,809 |
| Total Liabilities | $47,953 | $52,153 | ▲ $4,200 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $843,830 | $1,921,330 | ▲ $1,077,500 |
| Total Liabilities and Net Assets / Fund Balance | $891,783 | $1,973,483 | ▲ $1,081,700 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,535,441 | - | $1,535,441 |
| Equipment | $95,201 | $65,522 | $160,723 |
| Name | Title |
|---|---|
| Ed Easter | President |
| Peter Southam | President |
| Jeff Sloan | Vice President |
| James Tasse | Director |
| Julie Reiff | Director |
| Karen Wilson | Director |
| Robin Zinchuk | Director |
| Gabriel Perkins | Executive Director |
| Jonathan Goldberg | Secretary |
| Shawn Mcgowan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $292,290 |
| Salaries, Compensation, and Employee Benefits | $226,641 |
| Total Fundraising Expense | $43,444 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $121,508 | $51,550 | $25,251 | $198,309 |
| Fees for Services Other | $52,675 | - | - | $52,675 |
| Other Expenses | $23,322 | $4,009 | - | $23,322 |
| Payroll Taxes | $9,297 | $6,508 | $2,789 | $18,594 |
| Occupancy | $4,028 | $8,629 | $4,267 | $16,924 |
| All Other Expenses | $8,246 | $3,039 | $4,855 | $16,140 |
| Advertising | $12,529 | - | $2,211 | $14,740 |
| Depreciation Depletion | $12,730 | $372 | - | $13,102 |
| Other Employee Benefits | $2,532 | $3,798 | $3,408 | $9,738 |
| Insurance | $7,122 | $1,546 | $663 | $9,331 |
| Conferences and Meetings | - | $7,744 | - | $7,744 |
| Travel | - | $2,882 | - | $2,882 |
| Office Expenses | - | $2,802 | - | $2,802 |
| Fees for Services Accounting | - | $1,630 | - | $1,630 |
| Interest | $592 | - | - | $592 |
| Total Functional Expenses | $380,978 | $94,509 | $43,444 | $518,931 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lee Dodge Chrysler Jeep | $54,343 |
| Direct Deposit Liabilities | $333 |
| Sales Tax Payable | $31 |
| Payroll Liabilities | $-2,171 |
“Copy is reviewed by treasurer and executive director, the entire governing body does not review the return.”
“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”
“UPON REQUEST”
“The cash method box was checked in prior year accidentally but has been reported on accrual basis for years”
“ROUNDING ERRORS OF -$1”
“Outside contractors such as consultants/engineers/or others to complete tasks necessary”
“ROUNDING ERROR”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8426 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -383 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONNECT COMMUNITIES THROUGH DEVELOPMENT |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2211 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12529 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14740 |
| IRS990/AllOtherContributionsAmt | 0 | 1482017 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4855 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3039 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8246 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16140 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE TAX LOFT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078247096 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14 HIGH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04217 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 169113 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76725 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7744 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7744 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10456 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1492473 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 206 |
| IRS990/CYOtherExpensesAmt | 0 | 292290 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 103753 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1077501 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 226641 |
| IRS990/CYTotalExpensesAmt | 0 | 518931 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43444 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1596432 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 372 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12730 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13102 |
| IRS990/Desc | 0 | MAINTAINED FISCAL SPONSORSHIP FO BETHEL VILLAGE TRAILS AND MTN RESCUE; RAISED FUNDS THRU DONATIONS AND GRANTS FOR ADDED TRAILS AND NETWORKING SYSTEMS IN THE BETHEL COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 380978 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1630 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1630 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52675 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52675 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBIN ZINCHUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE REIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES TASSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GABRIEL PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER SOUTHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONATHAN GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAWN MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF SLOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ED EASTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 10456 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1596432 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 663 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1546 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7122 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9331 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 592 |
| IRS990/InterestGrp/TotalAmt | 0 | 592 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 206 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65522 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 630078 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1630642 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1696164 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CONNECT COMMUNITIES THROUGH DEVELOPMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 843830 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1921330 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4267 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8629 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4028 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16924 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2802 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2802 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3408 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3798 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2532 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9738 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAIL&PROP MAINT & SUPPLY |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAIL CENTER |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT PURCHRENTMAINT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23322 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122959 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4009 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3438 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23322 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39527 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52536 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25251 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51550 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121508 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 198309 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 742 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 742 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2789 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6508 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9297 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18594 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENTS AND PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103753 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 103753 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 295809 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PYOtherExpensesAmt | 0 | 192588 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 138678 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24578 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 217348 |
| IRS990/PYTotalExpensesAmt | 0 | 409936 |
| IRS990/PYTotalRevenueAmt | 0 | 434514 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1077501 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1596431 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 843830 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1921330 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 91850 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 265374 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 31000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1492473 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 295809 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 369477 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 762231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220853 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3140843 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 206 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 237 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 103753 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 138678 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 131044 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 138669 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97290 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 609434 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 237 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3694277 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 56000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 25000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1596226 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 434487 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 900900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318143 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3750277 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1596432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 434514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 500521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 900900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 318147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3750514 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 95201 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65522 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 160723 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1535441 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1535441 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -2171 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 54343 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DIRECT DEPOSIT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LEE DODGE CHRYSLER JEEP |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1630642 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 52536 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY IS REVIEWED BY TREASURER AND EXECUTIVE DIRECTOR, THE ENTIRE GOVERNING BODY DOES NOT REVIEW THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CASH METHOD BOX WAS CHECKED IN PRIOR YEAR ACCIDENTALLY BUT HAS BEEN REPORTED ON ACCRUAL BASIS FOR YEARS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING ERRORS OF -$1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OUTSIDE CONTRACTORS SUCH AS CONSULTANTS/ENGINEERS/OR OTHERS TO COMPLETE TASKS NECESSARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING ERROR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other or change in accounting method Part XII line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX response or note to any line in Part IX |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 891783 |
| IRS990/TotalAssetsEOYAmt | 0 | 1973483 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 891783 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1973483 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1492473 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.