Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2024 • EIN 83-3330959
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$569,320
Up $12,402 (+2.2%) from 2023
Net Assets
Up$257,125
Up $31,258 (+14%) from 2023
Liabilities
Down$312,195
Down $18,856 (-5.7%) from 2023
Revenue
Down$187,380
Down $58,136 (-24%) from 2023
Expenses
Down$156,122
Down $26,063 (-14%) from 2023
Net Income
Down$31,258
Down $32,073 (-51%) from 2023
Veteran outdoor recreational therapy
Use of outdoor recreational therapy to encourage healing opportunities for Veterans, Law Enforcement, and Service Members at no charge to them.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $534,941 | $566,474 | ▲ $31,533 |
| Rtn Earn Endowment Incm Other Fnds | $225,867 | $257,125 | ▲ $31,258 |
| Savings and Temporary Cash Investments | $5,077 | - | - |
| Cash and Non-Interest-Bearing Accounts | $16,900 | $2,846 | ▼ $14,054 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $556,918 | $569,320 | ▲ $12,402 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $181,051 | $162,195 | ▼ $18,856 |
| Unsecured Notes Loans Payable | $150,000 | $150,000 | → $0 |
| Total Liabilities | $331,051 | $312,195 | ▼ $18,856 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $225,867 | $257,125 | ▲ $31,258 |
| Total Liabilities and Net Assets / Fund Balance | $556,918 | $569,320 | ▲ $12,402 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $391,154 | $12,986 | $404,140 |
| Land | $161,019 | - | $161,019 |
| Leasehold Improvements | $14,301 | $2,274 | $16,575 |
| Name | Title |
|---|---|
| Nicole Waite | President |
| Nikki Pratt | Vice President |
| Jacob Reed | Missions Director |
| Samantha Murphy | Fundraising Cordinator |
| Abraham Bradeen | In-state Missions Liason |
| Kenneth Blaisdell | Secretary |
| Nathan Williams | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $156,122 |
| Total Fundraising Expense | $7,594 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $15,993 | $5,712 | $1,142 | $22,847 |
| Other Expenses | $20,034 | $6,097 | $1,219 | $20,034 |
| Depreciation Depletion | $10,682 | $3,815 | $763 | $15,260 |
| Occupancy | $9,211 | $3,290 | $658 | $13,159 |
| Insurance | $4,337 | $1,549 | $310 | $6,196 |
| Advertising | - | $2,794 | $2,794 | $5,588 |
| Fees for Services Other | $3,738 | $1,335 | $267 | $5,340 |
| Information Technology | $2,415 | $863 | $173 | $3,451 |
| Travel | $2,196 | $784 | $157 | $3,137 |
| Office Expenses | $1,555 | $555 | $111 | $2,221 |
| Fees for Services Accounting | - | $1,355 | - | $1,355 |
| Total Functional Expenses | $120,379 | $28,149 | $7,594 | $156,122 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $194,128 |
| Fundraising Direct Expenses | $102,865 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fishing Derby | $74,268 | $74,268 | $13,831 | $60,437 |
| Annual BBQ | $66,792 | $66,792 | $8,556 | $58,236 |
| Total Events | $194,128 | $194,128 | $96,211 | $97,917 |
“A review of the 990 is made by the board of directors for approval prior to filing form 990.”
“Governing documents and financial statements are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Use of outdoor recreational therapy to encourage healing opportunities for Veterans, Law Enforcement, and Service Members at no charge to them. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2794 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2794 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5588 |
| IRS990/AllOtherContributionsAmt | 0 | 131063 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Nicole Waite |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2074916209 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 887 Upper St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Turner |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 042823810 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16900 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2846 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 67155 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 131063 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 156122 |
| IRS990/CYOtherRevenueAmt | 0 | 56313 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31258 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 156122 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7594 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 187380 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 763 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3815 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10682 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15260 |
| IRS990/Desc | 0 | Winter activities: Ice-fishing, fly-tying. Spring and summer activities; Turkey hunting, fishing, fly-fishing, gold prospecting. Fall Activities: Bear, deer and moose hunting. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 120379 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1355 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1355 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 267 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1335 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3738 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5340 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nicole Waite |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nikki Pratt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kenneth Blaisdell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nathan Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Abraham Bradeen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Samantha Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jacob Reed |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | In-state Missions Liason |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Fundraising Cordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Missions Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 102865 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 194128 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 357400 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 32205 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 173 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 863 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2415 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3451 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 310 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1549 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4337 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6196 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1142 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5712 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15993 |
| IRS990/InterestGrp/TotalAmt | 0 | 22847 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15260 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 534941 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 566474 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 581734 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Veteran outdoor recreational therapy |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 181051 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 162195 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 225867 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 257125 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 91263 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 91263 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -34950 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -34950 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 658 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3290 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9211 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13159 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 111 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 555 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1555 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2221 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Vehicle |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies and materials |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1219 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20034 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33145 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24389 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20034 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Nicole Waite |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 277838 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 182185 |
| IRS990/PYOtherRevenueAmt | 0 | -32322 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63331 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 182185 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 245516 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31258 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 225867 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 257125 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 131063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 277838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1038652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 32205 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 911486 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 127166 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 131063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 277838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1038652 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1129919 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 91263 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 91263 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 391154 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12986 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 404140 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 161019 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 161019 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14301 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2274 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 16575 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 566474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 96211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fishing Derby |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Annual BBQ |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 74268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 66792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 53068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 194128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 74268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 66792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 53068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 194128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 97917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 19496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 19496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 19497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 58489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 15335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 37722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A review of the 990 is made by the board of directors for approval prior to filing form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 556918 |
| IRS990/TotalAssetsEOYAmt | 0 | 569320 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 556918 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 569320 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 131063 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7594 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28149 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 120379 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 156122 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 331051 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 312195 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 331051 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 312195 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 225867 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 257125 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 120379 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 91267 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -34950 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 187380 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 556918 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 569320 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 157 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 784 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2196 |
| IRS990/TravelGrp/TotalAmt | 0 | 3137 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 150000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 150000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 887 Upper St |
| IRS990/USAddress/CityNm | 0 | Turner |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 042823810 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.operationrebootmaine.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nicole Waite |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2074916209 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Operation Reboot Outdoors Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPER |
| ReturnHeader/Filer/EIN | 0 | 833330959 |
| ReturnHeader/Filer/PhoneNum | 0 | 2074916209 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 887 Upper St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Turner |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 042823810 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 824812448 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PGM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 319 Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Biddeford |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04005 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2074155714 |
| ReturnHeader/ReturnTs | 0 | 2025-10-21T14:39:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits
San Rafael, CA
View Organization501(c)3
Revenue vs current organization
204% higherAssets vs current organization
92% lowerHalifax, PA
View Organization501(c)3
Revenue vs current organization
46% higherAssets vs current organization
About the sameHanceville, AL
View Organization501(c)3
Revenue vs current organization
16% higherAssets vs current organization
About the sameEast Grand Rapids, MI
View Organization501(c)3
Revenue vs current organization
108% higherAssets vs current organization
About the same