Civic Intelligence

Katahdin Area Trails

990 • Fiscal year 2018 • EIN 46-5051845

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 02, 2019

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$62,749

Down $75,974 (-55%) from 2017

Net Assets

Down

$57,214

Down $44,353 (-44%) from 2017

Liabilities

Down

$5,535

Down $31,621 (-85%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin18th percentile

Revenue

Down

$269,262

Down $190,408 (-41%) from 2017

Expenses

Down

$313,615

Down $40,317 (-11%) from 2017

Net Income

Down

-$44,353

Down $150,091 (-142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$62,749
Liabilities$5,535
Net Assets$57,214
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$269,262
Expenses$313,615
Net Income-$44,353
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 2, 2019
Return Version
2018v3.1
Gross Receipts
$269,262
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$138,208$61,401▼ $76,807
Accounts Receivable$465$1,298▲ $833
Savings and Temporary Cash Investments$50$50→ $0
Total Assets$138,723$62,749▼ $75,974
Liabilities
Accounts Payable and Accrued Expenses$29,493--
Other Liabilities$7,663$5,535▼ $2,128
Total Liabilities$37,156$5,535▼ $31,621
Net Assets / Fund Balance
Unrestricted Net Assets$101,567$57,214▼ $44,353
Total Net Assets Fund Balance$101,567$57,214▼ $44,353
Total Liabilities and Net Assets / Fund Balance$138,723$62,749▼ $75,974
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$30,456
Program Service Revenue
$238,806
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,456
Change in Net Assets
$-44,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,953
Other Expenses$57,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,690--$227,690
Payroll Taxes$22,225--$22,225
Other Employee Benefits$6,038--$6,038
Other Expenses$4,703--$4,703
Fees for Services Other$2,745--$2,745
All Other Expenses$2,254--$2,254
Insurance$2,032--$2,032
Fees for Services Accounting-$1,225-$1,225
Travel$947--$947
Fees for Services Legal-$120-$120
Total Functional Expenses$312,270$1,345$0$313,615
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$5,535
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
2019-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Michaud
Formed
2014
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
47
Volunteers
12

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.”

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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
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IRS990/TotalLiabilitiesGrp/EOYAmt05535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057214
IRS990/TotalProgramServiceExpensesAmt0312270
IRS990/TotalProgramServiceRevenueAmt0238806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269262
IRS990/TotalVolunteersCnt012
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062749
IRS990/TravelGrp/ProgramServicesAmt0947
IRS990/TravelGrp/TotalAmt0947
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101567
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057214
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IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED MICHAUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02077235438
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-02
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:44:32
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/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN M FREEMAN CPA
ReturnHeader/ReturnTs02019-11-04T08:44:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,749
Liabilities
$5,535
Net assets
$57,214
Revenue
$269,262
Expenses
$313,615
Net income
-$44,353
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