Civic Intelligence

Katahdin Area Trails

990 • Fiscal year 2020 • EIN 46-5051845

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

423%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

82%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$251,236

Up $203,204 (+423%) from 2019

Net Assets

Up

$250,794

Up $229,823 (+1096%) from 2019

Liabilities

Down

$442

Down $26,619 (-98%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$433,945

Up $195,293 (+82%) from 2019

Expenses

Down

$204,122

Down $70,773 (-26%) from 2019

Net Income

Up

$229,823

Up $266,066 (+734%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$251,236
Liabilities$442
Net Assets$250,794
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$433,945
Expenses$204,122
Net Income$229,823
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.0
Gross Receipts
$433,945
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 stimulus and create opportunities for and support the year round community in northern maine near mount katahdin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50$150,095▲ $150,045
Cash and Non-Interest-Bearing Accounts$47,982$63,379▲ $15,397
Accounts Receivable-$37,762-
Total Assets$48,032$251,236▲ $203,204
Liabilities
Accounts Payable and Accrued Expenses$3,582--
Unsecured Notes Loans Payable$23,479$442▼ $23,037
Total Liabilities$27,061$442▼ $26,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,971$250,794▲ $229,823
Total Net Assets Fund Balance$20,971$250,794▲ $229,823
Total Liabilities and Net Assets / Fund Balance$48,032$251,236▲ $203,204
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Fred MichaudPresident
David LoomeDirector
Matt DelaneyDirector
Randy JacksonDirector
Susan JenningsDirector
Matthew PolsteinExecutive Di
Mike SmithSecretary
Monica EurichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,182
Program Service Revenue
$326,718
Investment Income
$45
Other Revenue
$0
All Other Contributions
$53,022
Change in Net Assets
$229,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,036
Other Expenses$65,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,325--$129,325
Fees for Services Other$51,635--$51,635
Payroll Taxes$9,711--$9,711
Insurance$8,972--$8,972
Fees for Services Accounting$1,273--$1,273
Office Expenses$1,092--$1,092
Other Expenses$183--$183
Travel$24--$24
Total Functional Expenses$204,122$0$0$204,122
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
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 2

“Matt delaney emilie delaney director bookkeeper spouse”

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
Monica Eurich
Title
Treasurer
Phone
2077235438
Signed
2021-07-01

Organization Details

Principal Officer
Fred Michaud
Formed
2014
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
6

Preparer

Firm
Lg&h
Address
12 STILLWATER AVE STE 5, BANGOR, ME 04401
Preparer
Sarah Bailey
Phone
2079904585
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.”

Form 990, Page 1, Part I, Line 6

“Trail construction volunteer work.”

Form 990, Part IX, Line 11G

“Contracted trail construction 48,845 0 0 contracted services 2,790 0 0 total 51,635 0 0”

Form 990, Part XI, Line 9

“Ppp loan forgiveness applied for and received.”

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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/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/ExplanationTxt1TRAIL CONSTRUCTION VOLUNTEER WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MATT DELANEY EMILIE DELANEY DIRECTOR BOOKKEEPER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE RETURN IS REVIEWED AND APPROVED BY THE PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MAINTAINED BY THE PRESIDENT AND ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED TRAIL CONSTRUCTION 48,845 0 0 CONTRACTED SERVICES 2,790 0 0 TOTAL 51,635 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PPP LOAN FORGIVENESS APPLIED FOR AND RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048032
IRS990/TotalAssetsEOYAmt0251236
IRS990/TotalAssetsGrp/BOYAmt048032
IRS990/TotalAssetsGrp/EOYAmt0251236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107182
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027061
IRS990/TotalLiabilitiesEOYAmt0442
IRS990/TotalLiabilitiesGrp/BOYAmt027061
IRS990/TotalLiabilitiesGrp/EOYAmt0442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250794
IRS990/TotalProgramServiceExpensesAmt0204122
IRS990/TotalProgramServiceRevenueAmt0326718
IRS990/TotalRevenueGrp/ExclusionAmt045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433945
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251236
IRS990/TravelGrp/ProgramServicesAmt024
IRS990/TravelGrp/TotalAmt024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt023479
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0442
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 669
IRS990/USAddress/CityNm0MILLINOCKET
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004462
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA EURICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02077235438
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-01
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/PreparerFirmGrp/PreparerFirmEIN0830772076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LG&H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 STILLWATER AVE STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BANGOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004401
ReturnHeader/PreparerPersonGrp/PhoneNum02079904585
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH BAILEY
ReturnHeader/ReturnTs02021-08-31T09:22:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EURICH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,236
Liabilities
$442
Net assets
$250,794
Revenue
$433,945
Expenses
$204,122
Net income
$229,823
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