Civic Intelligence

Katahdin Area Trails

EIN 46-5051845 • 501(c)3 • Caribou, ME

Profile

To build sustainable, purpose-built, non-motorized trails in maine's katahdin region. We work to create, enhance and support trail systems of all kinds that support community connectivity, appeal to all ages and abilities, help local residents engage in the outdoors year-round, and promote the natural beauty of the region.

PO Box 95Caribou, ME 04736

katahdinareatrails.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

9th percentile

-100%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

7th percentile

-88%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $115,926 (-100%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$0

Down $115,926 (-100%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Down

$4,531

Down $172,085 (-97%) from 2024

Expenses

Down

$9,057

Down $166,075 (-95%) from 2024

Net Income

Down

-$4,526

Down $6,010 (-405%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2015: $100Liabilities 2015: $02015Assets 2016: $83,548Liabilities 2016: $87,719Net Assets 2016: -$4,1712016Assets 2017: $138,723Liabilities 2017: $37,156Net Assets 2017: $101,5672017Assets 2018: $62,749Liabilities 2018: $5,535Net Assets 2018: $57,2142018Assets 2019: $48,032Liabilities 2019: $27,061Net Assets 2019: $20,9712019Assets 2020: $251,236Liabilities 2020: $442Net Assets 2020: $250,7942020Assets 2021: $270,787Liabilities 2021: $4,504Net Assets 2021: $266,2832021Assets 2022: $268,016Liabilities 2022: $192Net Assets 2022: $267,8242022Assets 2023: $171,617Liabilities 2023: $57,175Net Assets 2023: $114,4422023Assets 2024: $115,926Liabilities 2024: $0Net Assets 2024: $115,9262024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $3,127Expenses 2015: $1,687Net Income 2015: $1,4402015Revenue 2016: $344,101Expenses 2016: $348,372Net Income 2016: -$4,2712016Revenue 2017: $459,670Expenses 2017: $353,932Net Income 2017: $105,7382017Revenue 2018: $269,262Expenses 2018: $313,615Net Income 2018: -$44,3532018Revenue 2019: $238,652Expenses 2019: $274,895Net Income 2019: -$36,2432019Revenue 2020: $433,945Expenses 2020: $204,122Net Income 2020: $229,8232020Revenue 2021: $309,885Expenses 2021: $294,396Net Income 2021: $15,4892021Revenue 2022: $250,904Expenses 2022: $249,363Net Income 2022: $1,5412022Revenue 2023: $334,862Expenses 2023: $469,806Net Income 2023: -$134,9442023Revenue 2024: $176,616Expenses 2024: $175,132Net Income 2024: $1,4842024Revenue 2025: $4,531Expenses 2025: $9,057Net Income 2025: -$4,5262025

Highlighted filing

2025

Revenue$4,531
Expenses$9,057
Net Income-$4,526
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,531
Expenses
$9,057
Net income
-$4,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.09$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.77$1.75$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.57$1.14$3.35$4.70$1.35
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$2.51$2.49$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.05$2.66$3.10$2.94$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$4.34$2.04$2.30
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.27$0.21$2.39$2.75$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$2.69$3.14$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.37$1.02$4.60$3.54$1.06
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.88$0.04$3.44$3.48$0.04
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 27, 2026
Return Version
2025v4.0
Gross Receipts
$4,531
Mission and Program Overview

Mission

The organization's mission is to provide recreation and education opportunities for local residents and visitors, work to conserve natural resources and create economic stimulation and create opportunities for and support the year round community in northern maine near mount katahdin.

To build sustainable, purpose-built, non-motorized trails in maine's katahdin region. We work to create, enhance and support trail systems of all kinds that support community connectivity, appeal to all ages and abilities, help local residents engage in the outdoors year-round, and promote the natural beauty of the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$115,926--
Savings and Temporary Cash Investments$67,165--
Accounts Receivable$37,602--
Cash and Non-Interest-Bearing Accounts$7,358--
Land, Buildings, and Equipment, Net$3,801--
Total Assets$115,926$0▼ $115,926
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,926$0▼ $115,926
Total Liabilities and Net Assets / Fund Balance$115,926$0▼ $115,926
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael SmithPresident
Brennan TurnerDirector
Gabriel RemillardDirector
Greg KranichDirector
Randy JacksonDirector
Sally MillsRegistered a
Mike DowningSecretary
Brandon ChaseTreasurer
Matthew PolsteinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,580
Program Service Revenue
$448
Investment Income
$2,503
Other Revenue
$0
All Other Contributions
$1,580
Change in Net Assets
$-4,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,057
Total Fundraising Expense$183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$1,600--$1,600
Depreciation Depletion$1,086--$1,086
Fees for Services Accounting$845--$845
Insurance$679--$679
Other Expenses$170-$183$170
All Other Expenses$100--$100
Total Functional Expenses$8,874$0$183$9,057
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
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
No
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, Page 6, Part VI, Line 11B

“A copy of the return is reviewed and approved by the president before filing.”

Form 990, Page 6, Part VI, Line 12C

“Directors are required annually to disclose any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Documents are maintained by the president and are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Katahdin Area Trails
EIN
46-5051845
Phone
2079991034
Address
PO BOX 95, CARIBOU, ME 04736

Signing Officer

Name
Michael Smith
Title
President
Phone
2079991034
Signed
2026-01-27

Organization Details

Principal Officer
Michael Smith
Formed
2014
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Chester M Kearney Pa
Address
PO BOX 1550, PRESQUE ISLE, ME 04769
Preparer
Timothy P Poitras
Phone
2077643171
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To build sustainable, purpose-built, non-motorized trails in maine's katahdin region. We work to create, enhance and support trail systems of all kinds that support community connectivity, appeal to all ages and abilities, help local residents engage in the outdoors year-round, and promote the natural beauty of the region.”

Form 990, Part XI, Line 9

“Liquidating distribution - cash -108,685 liquidating distribution - equipment -2,715 total -111,400”

Raw XML Appendix357 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0599337
IRS990ScheduleA/TotalSupportAmt0610311
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0OUTDOOR SPORT INSTITUTE
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1OUTDOOR SPORT INSTITUTE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02025-11-20
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12025-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0465191858
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1465191858
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0108685
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt12715
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0175 AROOSTOOK AVENUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1175 AROOSTOOK AVENUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0MILLINOCKET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1MILLINOCKET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0ME
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1ME
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd004462
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd104462
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BUILD SUSTAINABLE, PURPOSE-BUILT, NON-MOTORIZED TRAILS IN MAINE'S KATAHDIN REGION. WE WORK TO CREATE, ENHANCE AND SUPPORT TRAIL SYSTEMS OF ALL KINDS THAT SUPPORT COMMUNITY CONNECTIVITY, APPEAL TO ALL AGES AND ABILITIES, HELP LOCAL RESIDENTS ENGAGE IN THE OUTDOORS YEAR-ROUND, AND PROMOTE THE NATURAL BEAUTY OF THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS REVIEWED AND APPROVED BY THE PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MAINTAINED BY THE PRESIDENT AND ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIQUIDATING DISTRIBUTION - CASH -108,685 LIQUIDATING DISTRIBUTION - EQUIPMENT -2,715 TOTAL -111,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115926
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0115926
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01580
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0183
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08874
IRS990/TotalFunctionalExpensesGrp/TotalAmt09057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt08874
IRS990/TotalProgramServiceRevenueAmt0448
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04531
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0176 HIGHLAND AVENUE
IRS990/USAddress/CityNm0MILLINOCKET
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004462
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0KATAHDINAREATRAILS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02079991034
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATAHDIN AREA TRAILS
ReturnHeader/Filer/BusinessNameControlTxt0KATA
ReturnHeader/Filer/EIN0465051845
ReturnHeader/Filer/PhoneNum02079991034
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 95
ReturnHeader/Filer/USAddress/CityNm0CARIBOU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004736
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010411241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHESTER M KEARNEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESQUE ISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004769
ReturnHeader/PreparerPersonGrp/PhoneNum02077643171
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P POITRAS
ReturnHeader/ReturnTs02026-01-29T11:04:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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