Civic Intelligence

East Branch Sno-Rovers and Atv

EIN 82-0669496 • 501(c)3 • Medway, ME

Profile

Maintain multi-use trail systems for public use

P O Box 296Medway, ME 04460

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-8.3%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-58%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$265,587

Down $23,919 (-8.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$265,587

Down $23,919 (-8.3%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$170,967

Down $231,916 (-58%) from 2023

Expenses

Down

$194,886

Down $48,836 (-20%) from 2023

Net Income

Down

-$23,919

Down $183,080 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2018: $84,302Net Assets 2018: $84,3022018Assets 2019: $152,347Liabilities 2019: $02019Assets 2020: $74,353Net Assets 2020: $74,3532020Assets 2021: $177,847Net Assets 2021: $177,8472021Assets 2022: $130,344Liabilities 2022: $0Net Assets 2022: $130,3442022Assets 2023: $289,506Liabilities 2023: $0Net Assets 2023: $289,5062023Assets 2024: $265,587Liabilities 2024: $0Net Assets 2024: $265,5872024

Highlighted filing

2024

Assets$265,587
Liabilities$0
Net Assets$265,587
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $165,439Expenses 2018: $81,137Net Income 2018: $84,3022018Revenue 2019: $161,003Expenses 2019: $92,958Net Income 2019: $68,0452019Revenue 2020: $71,587Expenses 2020: $149,581Net Income 2020: -$77,9942020Revenue 2021: $182,683Expenses 2021: $79,189Net Income 2021: $103,4942021Revenue 2022: $204,953Expenses 2022: $252,456Net Income 2022: -$47,5032022Revenue 2023: $402,883Expenses 2023: $243,722Net Income 2023: $159,1612023Revenue 2024: $170,967Expenses 2024: $194,886Net Income 2024: -$23,9192024

Highlighted filing

2024

Revenue$170,967
Expenses$194,886
Net Income-$23,919
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$265,587
Liabilities
$0
Net assets
$265,587
Revenue
$170,967
Expenses
$194,886
Net income
-$23,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$1.71$1.95$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$4.03$2.44$1.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$2.05$2.52$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.78$1.78$1.83$0.79$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$0.72$1.50$0.78
2019Summary only. Only limited summary data is available for this year.$1.52$0.00$1.61$0.93$0.68
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.65$0.81$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$179,711
Mission and Program Overview

Mission

Public outdoor sports activities benefit

Maintain multi-use trail systems for public use

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,330$137,831▲ $122,501
Cash and Non-Interest-Bearing Accounts$274,176$127,756▼ $146,420
Total Assets$289,506$265,587▼ $23,919
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$289,506$265,587▼ $23,919
Total Net Assets Fund Balance$289,506$265,587▼ $23,919
Total Liabilities and Net Assets / Fund Balance$289,506$265,587▼ $23,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$670,610$670,610
Buildings$137,831$2,673$140,504
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
John FarringtonPresident
Jamie DuquetteVice President
Kenneth OsborneVice President
William HeinzelmanAsst Trail Master
Pauline HanleySecretary
Ossie StanleyTrailmaster
Linda HeinzelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,317
Program Service Revenue
$5,400
Investment Income
$6,341
Other Revenue
$11,909
All Other Contributions
$136,772
Change in Net Assets
$-23,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,244
Grants and Similar Amounts Paid$1,642
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$102,674-$102,674
Other Expenses-$36,725-$36,725
Occupancy-$14,455-$14,455
Insurance-$11,901-$11,901
Fees for Services Other-$8,000-$8,000
Conferences and Meetings-$1,513-$1,513
Office Expenses-$1,431-$1,431
Advertising-$1,145-$1,145
Grants to Domestic Orgs$1,142--$1,142
Fees for Services Accounting-$575-$575
Grants to Domestic Individuals$500--$500
All Other Expenses-$168-$168
Total Functional Expenses$1,642$193,244$0$194,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,653
Fundraising Direct Expenses$8,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Jams$14,890$14,890-$14,890
Dinners$5,763$5,763-$5,763
Total Events$20,653$20,653$8,744$11,909
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 forms are reviewed by the treasurer and president and brought to scheduled monthly meetings for other officers to review.”

Filing and Contact Details

Filer

Filer Name
East Branch Sno-rovers and Atv
EIN
82-0669496
Phone
2017044040
Address
P O BOX 296, MEDWAY, ME 04460

Signing Officer

Name
Linda Heinzelman
Title
Treasurer
Phone
2017044040
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Heinzelman
Formed
1973
Legal Domicile
Me
Voting Board Members
201
Independent Board Members
201
Employees
0
Volunteers
15

Preparer

Firm
Daisey Consulting Services LLC
Address
166 CENTRAL ST, MILLINOCKET, ME 04462
Preparer
Alaina L Daisey
Phone
2077236680
Raw XML AppendixShowing 400 of 407 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN MULTI-USE TRAIL SYSTEMS FOR PUBLIC USE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01145
IRS990/AdvertisingGrp/TotalAmt01145
IRS990/AllOtherContributionsAmt0136772
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0168
IRS990/AllOtherExpensesGrp/TotalAmt0168
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LINDA HEINZELMAN
IRS990/BooksInCareOfDetail/PhoneNum02017044040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt036 WESTERN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST MILLINOCKET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004430
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0274176
IRS990/CashNonInterestBearingGrp/EOYAmt0127756
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01513
IRS990/ConferencesMeetingsGrp/TotalAmt01513
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt020653
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0147317
IRS990/CYGrantsAndSimilarPaidAmt01642
IRS990/CYInvestmentIncomeAmt06341
IRS990/CYOtherExpensesAmt0193244
IRS990/CYOtherRevenueAmt011909
IRS990/CYProgramServiceRevenueAmt05400
IRS990/CYRevenuesLessExpensesAmt0-23919
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0194886
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0170967
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0102674
IRS990/DepreciationDepletionGrp/TotalAmt0102674
IRS990/Desc0HALL RENTAL FOR MEMBERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0575
IRS990/FeesForServicesAccountingGrp/TotalAmt0575
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesOtherGrp/TotalAmt08000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6008.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN FARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA HEINZELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3OSSIE STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULINE HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE DUQUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM HEINZELMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRAILMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST TRAIL MASTER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08744
IRS990/FundraisingGrossIncomeAmt020653
IRS990/GainOrLossGrp/OtherAmt0250
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0201
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01142
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01142
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0250
IRS990/GrossReceiptsAmt0179711
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0201
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011901
IRS990/InsuranceGrp/TotalAmt011901
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06091
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0673283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137831
IRS990/LandBldgEquipCostOrOtherBssAmt0811114
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010545
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN MULTI-USE TRAIL SYSTEMS FOR PUBLIC USE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0289506
IRS990/NetAssetsOrFundBalancesEOYAmt0265587
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011909
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0289506
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0265587
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014455
IRS990/OccupancyGrp/TotalAmt014455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01431
IRS990/OfficeExpensesGrp/TotalAmt01431
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO MUNICIPALITIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LICENSING AND REGISTRATIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS, SUPPLIES AND MAINT EQUIP AND TRAILS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt336725
IRS990/OtherExpensesGrp/TotalAmt010500
IRS990/OtherExpensesGrp/TotalAmt13504
IRS990/OtherExpensesGrp/TotalAmt2653
IRS990/OtherExpensesGrp/TotalAmt336725
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA HEINZELMAN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0LOGO MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc1HALL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2MISC
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21168
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATIONS TO STUDENTS AND LOCAL CHARITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01642
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0378977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0243722
IRS990/PYOtherRevenueAmt010883
IRS990/PYProgramServiceRevenueAmt09972
IRS990/PYRevenuesLessExpensesAmt0159161
IRS990/PYTotalExpensesAmt0243722
IRS990/PYTotalRevenueAmt0402883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23919
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0378977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0874124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09590
IRS990ScheduleA/InvestmentIncomeCYPct00.01010
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt0940901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0388949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067616
IRS990ScheduleA/Total509Grp/TotalAmt0940901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0391620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0950491
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0140504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0670610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0670610
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137831
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08744
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC JAMS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06430
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02314
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020653
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011909
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 FORMS ARE REVIEWED BY THE TREASURER AND PRESIDENT AND BROUGHT TO SCHEDULED MONTHLY MEETINGS FOR OTHER OFFICERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0289506
IRS990/TotalAssetsEOYAmt0265587
IRS990/TotalAssetsGrp/BOYAmt0289506
IRS990/TotalAssetsGrp/EOYAmt0265587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147317
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265587
IRS990/TotalProgramServiceExpensesAmt01642
IRS990/TotalProgramServiceRevenueAmt05400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170967
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265587
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt036 WESTERN AVE
IRS990/USAddress/CityNm0EAST MILLINOCKET
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004430
IRS990/VotingMembersGoverningBodyCnt0201
IRS990/VotingMembersIndependentCnt0201
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HEINZELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02017044040
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST BRANCH SNO-ROVERS AND ATV
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0820669496
ReturnHeader/Filer/PhoneNum02017044040
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 296
ReturnHeader/Filer/USAddress/CityNm0MEDWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874641709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAISEY CONSULTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0166 CENTRAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLINOCKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004462
ReturnHeader/PreparerPersonGrp/PhoneNum02077236680
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17

Document Assets

No mirrored PDF or thumbnail assets are attached yet.