Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% 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
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$2,255,745
Up $282,262 (+14%) from 2022
Net Assets
Down$1,826,972
Down $94,358 (-4.9%) from 2022
Liabilities
Up$428,773
Up $376,620 (+722%) from 2022
Revenue
Down$521,127
Down $1,075,305 (-67%) from 2022
Expenses
Up$615,485
Up $96,554 (+19%) from 2022
Net Income
Down-$94,358
Down $1,171,859 (-109%) from 2022
Connect communities through development
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,630,642 | $2,036,012 | ▲ $405,370 |
| Rtn Earn Endowment Incm Other Fnds | $1,921,330 | $1,826,972 | ▼ $94,358 |
| Savings and Temporary Cash Investments | $265,374 | $172,784 | ▼ $92,590 |
| Cash and Non-Interest-Bearing Accounts | $76,725 | $46,482 | ▼ $30,243 |
| Other Notes and Loans Receivable, Net | $742 | $467 | ▼ $275 |
| Total Assets | $1,973,483 | $2,255,745 | ▲ $282,262 |
| Liabilities | |||
| Other Liabilities | $52,536 | $413,440 | ▲ $360,904 |
| Accounts Payable and Accrued Expenses | $-383 | $15,333 | ▲ $15,716 |
| Total Liabilities | $52,153 | $428,773 | ▲ $376,620 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,921,330 | $1,826,972 | ▼ $94,358 |
| Total Liabilities and Net Assets / Fund Balance | $1,973,483 | $2,255,745 | ▲ $282,262 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,945,048 | - | $1,945,048 |
| Equipment | $90,964 | $106,468 | $197,432 |
| Name | Title |
|---|---|
| Ed Easter | President |
| Jeff Sloan | Vice President |
| James Tasse | Director |
| Julie Reiff | Director |
| Karen Wilson | Director |
| Peter Southam | Director |
| Robin Zinchuk | Director |
| Rusty Patridge | Director |
| Gabriel Perkins | Executive Director |
| Jonathan Goldberg | Secretary |
| Shawn Mcgowan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $345,175 |
| Salaries, Compensation, and Employee Benefits | $270,310 |
| Total Fundraising Expense | $69,423 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $112,952 | $73,815 | $48,022 | $234,789 |
| Depreciation Depletion | $40,723 | $223 | - | $40,946 |
| Insurance | $37,190 | $403 | $269 | $37,862 |
| Fees for Services Other | $30,906 | - | - | $30,906 |
| Other Expenses | $23,922 | $2,906 | - | $23,922 |
| Payroll Taxes | $10,228 | $8,392 | $4,003 | $22,623 |
| All Other Expenses | $5,770 | $3,213 | $8,275 | $17,258 |
| Interest | $13,537 | - | - | $13,537 |
| Other Employee Benefits | $3,233 | $5,264 | $4,401 | $12,898 |
| Advertising | $12,740 | - | - | $12,740 |
| Occupancy | - | $8,835 | $3,317 | $12,152 |
| Travel | - | $4,022 | - | $4,022 |
| Office Expenses | - | $3,490 | - | $3,490 |
| Information Technology | $1,036 | - | $1,036 | $2,072 |
| Fees for Services Accounting | $1,003 | $850 | $100 | $1,953 |
| Conferences and Meetings | - | $1,056 | - | $1,056 |
| Total Functional Expenses | $433,593 | $112,469 | $69,423 | $615,485 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Alpine Meadow Loan | $327,273 |
| Lee Dodge Chrysler Jeep | $47,421 |
| Mcgowan Loan | $35,000 |
| Payroll Liabilities | $3,719 |
| Sales Tax Payable | $27 |
“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 | -383 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15333 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONNECT COMMUNITIES THROUGH DEVELOPMENT |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12740 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12740 |
| IRS990/AllOtherContributionsAmt | 0 | 419882 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8275 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3213 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5770 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17258 |
| 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 | 76725 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46482 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1056 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1056 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 419882 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1559 |
| IRS990/CYOtherExpensesAmt | 0 | 345175 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 99686 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -94358 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 270310 |
| IRS990/CYTotalExpensesAmt | 0 | 615485 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69423 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 521127 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40723 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40946 |
| 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 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 433593 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 100 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1003 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1953 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30906 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30906 |
| 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/AverageHoursPerWeekRltdOrgRt | 10 | 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBIN ZINCHUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES TASSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUSTY PATRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE REIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER SOUTHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GABRIEL PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONATHAN GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ED EASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF SLOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHAWN MCGOWAN |
| 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/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 521127 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1036 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1036 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2072 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 269 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37190 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37862 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13537 |
| IRS990/InterestGrp/TotalAmt | 0 | 13537 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1559 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1559 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 106468 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1630642 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2036012 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2142480 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 1921330 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1826972 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3317 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8835 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12152 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3490 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3490 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4401 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5264 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3233 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12898 |
| 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 | 2906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 132582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23922 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 132582 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2906 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7771 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23922 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52536 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 413440 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48022 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73815 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 112952 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 234789 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 742 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 467 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4003 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8392 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10228 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22623 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENTS AND PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 99686 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1492473 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 206 |
| IRS990/PYOtherExpensesAmt | 0 | 292290 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 103753 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1077501 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 226641 |
| IRS990/PYTotalExpensesAmt | 0 | 518931 |
| IRS990/PYTotalRevenueAmt | 0 | 1596432 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -94358 |
| 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 | 521127 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1921330 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1826972 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 265374 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 172784 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 6000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 419883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1492473 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295809 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 369477 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 762231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3339873 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1559 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 206 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1792 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 99686 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 103753 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 138678 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 131044 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138669 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 611830 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1559 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1792 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3930703 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 21000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 15000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 519569 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1596226 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 434487 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 900900 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3951703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 521128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1596432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 434514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 500521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 900900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3953495 |
| 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 | 90964 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 106468 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 197432 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1945048 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1945048 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3719 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 47421 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 327273 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 35000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEE DODGE CHRYSLER JEEP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ALPINE MEADOW LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | MCGOWAN LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2036012 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 413440 |
| 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/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 | 1973483 |
| IRS990/TotalAssetsEOYAmt | 0 | 2255745 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1973483 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.