Civic Intelligence

Inland Woods Trails

990 • Fiscal year 2024 • EIN 45-3069168

Jan 01, 2024 to Dec 31, 2024 • Filed on May 07, 2025

Organization Profile
PO Box 572Bethel, ME 04217

(207) 200-8240

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

223%

Faster revenue growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,221,223

Up $965,478 (+43%) from 2023

Net Assets

Up

$2,781,410

Up $954,438 (+52%) from 2023

Liabilities

Up

$439,813

Up $11,040 (+2.6%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin91st percentile

Revenue

Up

$1,681,736

Up $1,160,609 (+223%) from 2023

Expenses

Up

$727,298

Up $111,813 (+18%) from 2023

Net Income

Up

$954,438

Up $1,048,796 (+1112%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2024

Assets$3,221,223
Liabilities$439,813
Net Assets$2,781,410
Open 2024 Filing

Operations Trend

Revenue Growth96th 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

2024

Revenue$1,681,736
Expenses$727,298
Net Income$954,438
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$1,681,736
Mission and Program Overview

Mission

Connect communities through development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,826,972$2,781,410▲ $954,438
Land, Buildings, and Equipment, Net$2,036,012$2,766,920▲ $730,908
Savings and Temporary Cash Investments$172,784$393,665▲ $220,881
Cash and Non-Interest-Bearing Accounts$46,482$56,376▲ $9,894
Accounts Receivable-$3,420-
Other Notes and Loans Receivable, Net$467$842▲ $375
Total Assets$2,255,745$3,221,223▲ $965,478
Liabilities
Other Liabilities$413,440$437,591▲ $24,151
Accounts Payable and Accrued Expenses$15,333$2,222▼ $13,111
Total Liabilities$428,773$439,813▲ $11,040
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,826,972$2,781,410▲ $954,438
Total Liabilities and Net Assets / Fund Balance$2,255,745$3,221,223▲ $965,478

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,685,048-$2,685,048
Equipment$81,872$139,014$220,886
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jeff SloanPresident
Ed EasterDirector
James TasseDirector
Julie ReiffDirector
Karen WilsonDirector
Peter SouthamDirector
Robin ZinchukDirector
Rusty PatridgeDirector
Shawn McgowanDirector
Gabriel PerkinsExecutive Director
Jonathan GoldbergSecretary
Tj KeeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,561,123
Program Service Revenue
$112,206
Investment Income
$8,407
Other Revenue
$0
All Other Contributions
$1,554,749
Change in Net Assets
$954,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,789
Salaries, Compensation, and Employee Benefits$353,509
Total Fundraising Expense$86,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,421$86,292$60,614$312,327
Fees for Services Other$41,329--$41,329
Other Expenses$36,255$9,281-$36,255
Depreciation Depletion$32,412$134-$32,546
Interest$28,878--$28,878
Payroll Taxes$14,012$7,309$5,134$26,455
All Other Expenses$5,456$1,569$9,822$16,847
Other Employee Benefits$4,000$5,753$4,974$14,727
Occupancy$1,272$7,611$3,805$12,688
Advertising$8,515-$1,503$10,018
Insurance$7,647$1,052$739$9,438
Conferences and Meetings-$5,451-$5,451
Travel-$3,471-$3,471
Office Expenses-$3,182-$3,182
Fees for Services Accounting-$1,922-$1,922
Total Functional Expenses$507,680$133,027$86,591$727,298
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
Alpine Meadow Loan$349,094
Lee Dodge Chrysler Jeep$38,680
Mcgowan Loan$35,000
Jeff Parsons$10,000
Payroll Liabilities$4,862
Sales Tax Payable$-45
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
Inland Woods Trails
EIN
45-3069168
In Care Of
% KAREN WILSON
Phone
2072008240
Address
PO BOX 572, BETHEL, ME 04217

Signing Officer

Name
Karen Wilson
Title
Director
Phone
2072008240
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
15

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

“The cash method box was checked in prior year accidentally but has been reported on accrual basis for years”

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

“ROUNDING ERRORS OF -$1”

List of other fees for services expenses Part IX line 11G

“Outside contractors such as consultants/engineers/or others to complete tasks necessary”

Part IX response or note to any line in Part IX

“ROUNDING ERROR”

Raw XML AppendixShowing 400 of 472 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/OtherExpensesGrp/ProgramServicesAmt0158612
IRS990/OtherExpensesGrp/ProgramServicesAmt13871
IRS990/OtherExpensesGrp/ProgramServicesAmt236255
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IRS990/OtherExpensesGrp/TotalAmt19281
IRS990/OtherExpensesGrp/TotalAmt23871
IRS990/OtherExpensesGrp/TotalAmt336255
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060614
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312327
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IRS990/PayrollTaxesGrp/FundraisingAmt05134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07309
IRS990/PayrollTaxesGrp/ProgramServicesAmt014012
IRS990/PayrollTaxesGrp/TotalAmt026455
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS AND PROGRAMS
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IRS990/PYInvestmentIncomeAmt01559
IRS990/PYOtherExpensesAmt0345175
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IRS990/PYRevenuesLessExpensesAmt0-94358
IRS990/PYSalariesCompEmpBnftPaidAmt0270310
IRS990/PYTotalExpensesAmt0615485
IRS990/PYTotalRevenueAmt0521127
IRS990/ReconcilationRevenueExpnssAmt0954438
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01681735
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01826972
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02781410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01561123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0419883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01492473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0295809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0369477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04138765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0112206
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt099686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0103753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0138678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0131044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0585367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08407
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0434487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0500521
IRS990ScheduleA/Total509Grp/TotalAmt04724132
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0521128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01596432
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0500521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04734331
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220886
IRS990ScheduleD/LandGrp/BookValueAmt02685048
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02685048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-45
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14862
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt435000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt510000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEE DODGE CHRYSLER JEEP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ALPINE MEADOW LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MCGOWAN LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5JEFF PARSONS
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IRS990ScheduleD/TotalLiabilityAmt0437591
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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/ExplanationTxt3THE CASH METHOD BOX WAS CHECKED IN PRIOR YEAR ACCIDENTALLY BUT HAS BEEN REPORTED ON ACCRUAL BASIS FOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ERRORS OF -$1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CONTRACTORS SUCH AS CONSULTANTS/ENGINEERS/OR OTHERS TO COMPLETE TASKS NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 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/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX response or note to any line in Part IX
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,221,223
Liabilities
$439,813
Net assets
$2,781,410
Revenue
$1,681,736
Expenses
$727,298
Net income
$954,438
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