Civic Intelligence

Katahdin Area Trails

990 • Fiscal year 2017 • EIN 46-5051845

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$138,723

Up $55,175 (+66%) from 2016

Net Assets

Up

$101,567

Up $105,738 (+2535%) from 2016

Liabilities

Down

$37,156

Down $50,563 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin79th percentile

Revenue

Up

$459,670

Up $115,569 (+34%) from 2016

Expenses

Up

$353,932

Up $5,560 (+1.6%) from 2016

Net Income

Up

$105,738

Up $110,009 (+2576%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$138,723
Liabilities$37,156
Net Assets$101,567
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$459,670
Expenses$353,932
Net Income$105,738
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$459,670
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
Cash and Non-Interest-Bearing Accounts$13,494$138,208▲ $124,714
Accounts Receivable$70,004$465▼ $69,539
Savings and Temporary Cash Investments$50$50→ $0
Total Assets$83,548$138,723▲ $55,175
Liabilities
Accounts Payable and Accrued Expenses$82,860$29,493▼ $53,367
Other Liabilities$4,859$7,663▲ $2,804
Total Liabilities$87,719$37,156▼ $50,563
Net Assets / Fund Balance
Unrestricted Net Assets$-4,171$101,567▲ $105,738
Total Net Assets Fund Balance$-4,171$101,567▲ $105,738
Total Liabilities and Net Assets / Fund Balance$83,548$138,723▲ $55,175
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$131,000
Program Service Revenue
$328,670
Investment Income
$0
Other Revenue
$0
All Other Contributions
$131,000
Change in Net Assets
$105,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,236
Other Expenses$143,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,756--$184,756
Other Employee Benefits$12,988--$12,988
Payroll Taxes$12,492--$12,492
Other Expenses$2,830--$2,830
Fees for Services Other$2,381--$2,381
Insurance$2,013--$2,013
Fees for Services Accounting-$1,505-$1,505
All Other Expenses$748--$748
Advertising$306--$306
Travel$254--$254
Office Expenses$206--$206
Fees for Services Legal-$120-$120
Total Functional Expenses$352,307$1,625$0$353,932
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$7,663
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
2018-05-04
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
32
Volunteers
3

Preparer

Firm
Bbsc Cpas
Address
38 PARKWAY SOUTH, BREWER, ME 04412-1628
Preparer
Justin M Freeman 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.”

Raw XML Appendix316 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082860
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029493
IRS990/AccountsReceivableGrp/BOYAmt070004
IRS990/AccountsReceivableGrp/EOYAmt0465
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0306
IRS990/AdvertisingGrp/TotalAmt0306
IRS990/AllOtherContributionsAmt0131000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0748
IRS990/AllOtherExpensesGrp/TotalAmt0748
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MONICA EURICH
IRS990/BooksInCareOfDetail/PhoneNum02077235438
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 669
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILLINOCKET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004462
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013494
IRS990/CashNonInterestBearingGrp/EOYAmt0138208
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0131000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0143696
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0328670
IRS990/CYRevenuesLessExpensesAmt0105738
IRS990/CYSalariesCompEmpBnftPaidAmt0210236
IRS990/CYTotalExpensesAmt0353932
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0459670
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0352307
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01505
IRS990/FeesForServicesAccountingGrp/TotalAmt01505
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0120
IRS990/FeesForServicesLegalGrp/TotalAmt0120
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02381
IRS990/FeesForServicesOtherGrp/TotalAmt02381
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MONICA EURICH
IRS990/Form990PartVIISectionAGrp/PersonNm1AILISH KEATING
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED MICHAUD
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW POLSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0459670
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02013
IRS990/InsuranceGrp/TotalAmt02013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-4171
IRS990/NetAssetsOrFundBalancesEOYAmt0101567
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0206
IRS990/OfficeExpensesGrp/TotalAmt0206
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012988
IRS990/OtherExpensesGrp/Desc0TRAIL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0120446
IRS990/OtherExpensesGrp/ProgramServicesAmt17019
IRS990/OtherExpensesGrp/ProgramServicesAmt25868
IRS990/OtherExpensesGrp/ProgramServicesAmt32830
IRS990/OtherExpensesGrp/TotalAmt0120446
IRS990/OtherExpensesGrp/TotalAmt17019
IRS990/OtherExpensesGrp/TotalAmt25868
IRS990/OtherExpensesGrp/TotalAmt32830
IRS990/OtherLiabilitiesGrp/BOYAmt04859
IRS990/OtherLiabilitiesGrp/EOYAmt07663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184756
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012492
IRS990/PayrollTaxesGrp/TotalAmt012492
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRED MICHAUD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0198194
IRS990/PYRevenuesLessExpensesAmt0-4271
IRS990/PYSalariesCompEmpBnftPaidAmt0150178
IRS990/PYTotalExpensesAmt0348372
IRS990/PYTotalRevenueAmt0344101
IRS990/ReconcilationRevenueExpnssAmt0105738
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0328670
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0475101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0328670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0268545
IRS990ScheduleA/SubstantialContributorsTotAmt0206556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0475101
IRS990ScheduleA/TotalSupportAmt0475101
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/TotalLiabilityAmt07663
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083548
IRS990/TotalAssetsEOYAmt0138723
IRS990/TotalAssetsGrp/BOYAmt083548
IRS990/TotalAssetsGrp/EOYAmt0138723
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131000
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087719
IRS990/TotalLiabilitiesEOYAmt037156
IRS990/TotalLiabilitiesGrp/BOYAmt087719
IRS990/TotalLiabilitiesGrp/EOYAmt037156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101567
IRS990/TotalProgramServiceExpensesAmt0352307
IRS990/TotalProgramServiceRevenueAmt0328670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459670
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138723
IRS990/TravelGrp/ProgramServicesAmt0254
IRS990/TravelGrp/TotalAmt0254
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4171
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101567
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 669
IRS990/USAddress/CityNm0MILLINOCKET
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004462
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED MICHAUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02077235438
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATAHDIN AREA TRAILS
ReturnHeader/Filer/BusinessNameControlTxt0KATA
ReturnHeader/Filer/EIN0465051845
ReturnHeader/Filer/PhoneNum02077235438
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 669
ReturnHeader/Filer/USAddress/CityNm0MILLINOCKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004462
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:11:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043389217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BBSC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 PARKWAY SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0044121628
ReturnHeader/PreparerPersonGrp/PhoneNum02079418890
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN M FREEMAN CPA
ReturnHeader/ReturnTs02018-05-04T12:11:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,723
Liabilities
$37,156
Net assets
$101,567
Revenue
$459,670
Expenses
$353,932
Net income
$105,738
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