Civic Intelligence

Katahdin Area Trails

990 • Fiscal year 2016 • EIN 46-5051845

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

Organization ProfileKATAHDINAREATRAILS.ORG
PO Box 669Millinocket, ME 04462

(207) 723-5438

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

83448%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

10904%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$83,548

Up $83,448 (+83448%) from 2015

Net Assets

-$4,171

No earlier filing loaded for comparison.

Liabilities

Up

$87,719

Up $87,719 from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin38th percentile

Revenue

Up

$344,101

Up $340,974 (+10904%) from 2015

Expenses

Up

$348,372

Up $346,685 (+20550%) from 2015

Net Income

Down

-$4,271

Down $5,711 (-397%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$83,548
Liabilities$87,719
Net Assets-$4,171
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$344,101
Expenses$348,372
Net Income-$4,271
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$344,101
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$70,004-
Cash and Non-Interest-Bearing Accounts$100$13,494▲ $13,394
Savings and Temporary Cash Investments-$50-
Total Assets$100$83,548▲ $83,448
Liabilities
Accounts Payable and Accrued Expenses-$82,860-
Other Liabilities-$4,859-
Total Liabilities$0$87,719▲ $87,719
Net Assets / Fund Balance
Unrestricted Net Assets$100$-4,171▼ $4,271
Total Net Assets Fund Balance$100$-4,171▼ $4,271
Total Liabilities and Net Assets / Fund Balance$100$83,548▲ $83,448
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Fred MichaudPresident
Michael SmithDirector
Susan JenningsDirector
Ailish KeatingSecretary
Monica EurichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,101
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$344,101
Change in Net Assets
$-4,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,194
Salaries, Compensation, and Employee Benefits$150,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,253--$135,253
Payroll Taxes$13,060--$13,060
All Other Expenses$7,424--$7,424
Other Expenses$5,676--$5,676
Other Employee Benefits$1,865--$1,865
Occupancy$1,688--$1,688
Fees for Services Legal-$1,675-$1,675
Fees for Services Other$1,082--$1,082
Advertising$651--$651
Office Expenses$265--$265
Total Functional Expenses$346,697$1,675$0$348,372
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
Accrued Payroll$4,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2077235438
Address
PO BOX 669, MILLINOCKET, ME 04462

Signing Officer

Name
Fred Michaud
Title
President
Phone
2077235438
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Michaud
Formed
2014
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
3

Preparer

Firm
Bbsc Cpas
Address
38 PARKWAY SOUTH, BREWER, ME 04412-1628
Preparer
Tasha a Gardner CPA
Phone
2079418890
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS REVIEWED AND APPROVED BY THE PRESIDENT BEFORE FILING.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,548
Liabilities
$87,719
Net assets
-$4,171
Revenue
$344,101
Expenses
$348,372
Net income
-$4,271
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