Civic Intelligence

Kingdom Trail Association Inc.

990 • Fiscal year 2019 • EIN 03-0353477

Nov 01, 2018 to Oct 31, 2019 • Filed on Mar 11, 2020

Organization ProfileWWW.KINGDOMTRAILS.ORG
PO Box 204East Burke, VT 05832

(802) 626-0737

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.8%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,198,630

Up $299,021 (+16%) from 2018

Net Assets

Up

$2,174,525

Up $315,801 (+17%) from 2018

Liabilities

Down

$24,105

Down $16,780 (-41%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin80th percentile

Revenue

Up

$1,348,580

Up $97,515 (+7.8%) from 2018

Expenses

Up

$1,032,779

Up $194,230 (+23%) from 2018

Net Income

Down

$315,801

Down $96,715 (-23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $120,899Liabilities 2011: $8,240Net Assets 2011: $112,6592011Assets 2012: $218,831Liabilities 2012: $10,146Net Assets 2012: $208,6852012Assets 2013: $348,506Liabilities 2013: $26,928Net Assets 2013: $321,5782013Assets 2014: $424,656Liabilities 2014: $12,363Net Assets 2014: $412,2932014Assets 2015: $875,676Liabilities 2015: $36,701Net Assets 2015: $838,9752015Assets 2016: $1,061,358Liabilities 2016: $17,177Net Assets 2016: $1,044,1812016Assets 2017: $1,479,470Liabilities 2017: $33,262Net Assets 2017: $1,446,2082017Assets 2018: $1,899,609Liabilities 2018: $40,885Net Assets 2018: $1,858,7242018Assets 2019: $2,198,630Liabilities 2019: $24,105Net Assets 2019: $2,174,5252019Assets 2020: $2,974,193Liabilities 2020: $1,081,987Net Assets 2020: $1,892,2062020Assets 2021: $2,296,564Liabilities 2021: $231,149Net Assets 2021: $2,065,4152021Assets 2022: $2,074,106Liabilities 2022: $77,227Net Assets 2022: $1,996,8792022Assets 2023: $2,777,731Liabilities 2023: $724,572Net Assets 2023: $2,053,1592023Assets 2024: $2,561,467Liabilities 2024: $687,808Net Assets 2024: $1,873,6592024Assets 2025: $2,592,386Liabilities 2025: $648,443Net Assets 2025: $1,943,9432025

Highlighted filing

2019

Assets$2,198,630
Liabilities$24,105
Net Assets$2,174,525
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $49,432Expenses 2011: $53,355Net Income 2011: -$3,9232011Revenue 2012: $509,737Expenses 2012: $396,025Net Income 2012: $113,7122012Revenue 2013: $577,756Expenses 2013: $463,796Net Income 2013: $113,9602013Revenue 2014: $602,526Expenses 2014: $511,811Net Income 2014: $90,7152014Revenue 2015: $967,048Expenses 2015: $546,562Net Income 2015: $420,4862015Revenue 2016: $899,665Expenses 2016: $671,024Net Income 2016: $228,6412016Revenue 2017: $1,051,996Expenses 2017: $648,849Net Income 2017: $403,1472017Revenue 2018: $1,251,065Expenses 2018: $838,549Net Income 2018: $412,5162018Revenue 2019: $1,348,580Expenses 2019: $1,032,779Net Income 2019: $315,8012019Revenue 2020: $1,095,256Expenses 2020: $1,159,376Net Income 2020: -$64,1202020Revenue 2021: $1,289,997Expenses 2021: $1,132,620Net Income 2021: $157,3772021Revenue 2022: $245,024Expenses 2022: $344,189Net Income 2022: -$99,1652022Revenue 2023: $1,498,516Expenses 2023: $1,448,361Net Income 2023: $50,1552023Revenue 2024: $1,344,439Expenses 2024: $1,570,012Net Income 2024: -$225,5732024Revenue 2025: $1,538,614Expenses 2025: $1,486,201Net Income 2025: $52,4132025

Highlighted filing

2019

Revenue$1,348,580
Expenses$1,032,779
Net Income$315,801
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Mar 11, 2020
Return Version
2018v3.1
Gross Receipts
$1,751,504
Mission and Program Overview

Mission

Kingdom trail association is a vermont-based non-profit corporation founded in 1994 and organized to, among other things, promote travel, transportation, and recreational opportunities in vermont including but not limited to the creation, maintenance, and management of a network of trails for use by hikers, bicyclists, horseback riders, and skiers and operating exclusively for charitable, scientific, or educational purposes.

To build and maintain a network of trails for recreational use by the public and to educate users

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,858,724$2,174,525▲ $315,801
Savings and Temporary Cash Investments$1,397,260$1,506,362▲ $109,102
Land, Buildings, and Equipment, Net$421,141$558,941▲ $137,800
Cash and Non-Interest-Bearing Accounts$8,591$21,604▲ $13,013
Prepaid Expenses and Deferred Charges$21,387$21,244▼ $143
Investments in Publicly Traded Securities$26,382$20,143▼ $6,239
Inventories for Sale or Use$16,251$13,775▼ $2,476
Accounts Receivable$3,594$1,433▼ $2,161
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,899,609$2,198,630▲ $299,021
Other Assets Total$5,003$55,128▲ $50,125
Liabilities
Accounts Payable and Accrued Expenses$35,413$18,789▼ $16,624
Other Liabilities$4,364$4,951▲ $587
Unsecured Notes Loans Payable$1,108$365▼ $743
Total Liabilities$40,885$24,105▼ $16,780
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,858,724$2,174,525▲ $315,801
Total Liabilities and Net Assets / Fund Balance$1,899,609$2,198,630▲ $299,021

Asset Categories

AssetBook ValueDepreciationBasis
Land$460,216-$460,216
Equipment$61,630$140,096$201,726
Buildings$37,095$8,150$45,245
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Matt LanglaisChairman
Katie StoryVice Chairman
Ann NygardDirector
Harry MorrisonDirector
James WheelerDirector
Mike MichaudDirector
Rob ElmesDirector
Jodi FlanaganSecretary
Tabitha BowlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$492,498
Program Service Revenue
$671,176
Investment Income
$3,205
Other Revenue
$181,701
All Other Contributions
$65,557
Change in Net Assets
$315,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,165
Other Expenses$457,783
Grants and Similar Amounts Paid$108,831
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$223,989-$223,989
Other Salaries and Wages$198,116--$198,116
Grants to Domestic Orgs$108,831--$108,831
All Other Expenses$50,875$23,794-$74,669
Occupancy$25,658$20,022-$45,680
Payroll Taxes$20,708$23,352-$44,060
Other Expenses$24,812--$24,812
Depreciation Depletion$21,061$2,119-$23,180
Insurance$16,222$3,532-$19,754
Fees for Services Other$12,500--$12,500
Conferences and Meetings$11,230$1,248-$12,478
Office Expenses$5,446$1,472-$6,918
Fees for Services Legal$5,275--$5,275
Fees for Services Accounting$1,320--$1,320
Advertising-$300-$300
Total Functional Expenses$732,951$299,828$0$1,032,779
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of Burke VermontWest Burke, VT-East Darling Hill Road Project$65,000
East Burke Fire BrigadeEast Burke, VT-Donatio Towards Fire Truckdoantion Towards Fire Truck$8,500
HopeLyndonville, VT-Backpack Program$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$420,015
Fundraising Direct Expenses$322,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nemba Fest Event$397,646$397,646$305,687$91,959
Winterbike Event$20,156$20,156$16,060$4,096
Total Events$420,014$420,014$322,238$97,776
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,951
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, Part VI, Section B, Line 11B

“Executive director reviews and signs return”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, or trustees and key employees are required to sign a document stating any conflict of interest. The document is reviewed annually and updated as necessary.”

Form 990, Part VI, Section C, Line 19

“Upon request at main office in east burke,vt 05832”

Filing and Contact Details

Filer

Filer Name
Kingdom Trail Association Inc
EIN
03-0353477
Phone
8026260737
Address
PO BOX 204, EAST BURKE, VT 05832

Signing Officer

Name
Abigail Long
Title
Executive Director
Phone
8026260737
Signed
2020-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Long
Formed
1994
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
0

Preparer

Firm
Talvi Tax and Accounting LLC
Address
PO BOX 1367, LYNDONVILLE, VT 05851
Preparer
Ralph L Chase
Phone
8026265005
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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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IRS990/ActivityOrMissionDesc0TO BUILD AND MAINTAIN A NETWORK OF TRAILS FOR RECREATIONAL USE BY THE PUBLIC AND TO EDUCATE USERS
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IRS990/Desc0PROVIDE RECREATIONAL OPPORTUNITIES BY MANAGING, MAINTAINING AND DEVELOPING AN EXTENSIVE NETWORK OF FOUR-SEASON NON-MOTORIZED TRAILS TO FOSTER HEALTH AND WELLNESS, QUALITY OF LIFE AND ECONOMIC VITALITY FOR HOST COMMUNITIES. TRAIL NETWORK SUPPORT ENTAILS TRAIL MEMBERSHIP AND USER SERVICES SUCH AS ON-TRAIL AMBASSADORS, UPDATED MAPPING AND TRAIL CONDITIONS TOOLS AS WELL AS WAYFINDING AND ROUTING GUIDANCE THROUGH THE WELCOME CENTER AND TRAIL SIGNAGE. SEASONAL TRAIL CREWS MONITOR, MAINTAIN, GROOM AND REHABILITATE OVER 100 MILES OF EXISTING TRAILS ACROSS LYNDON, BURKE, KIRBY, EAST HAVEN TOWNSHIPS AND HELP BUILD NEW TRAILS, AS WELL AS SKILLS-DEVELOPMENT PUMP TRACK FOR YOUTH MOUNTAIN BIKERS AT THE MUNICIPAL POWERS PARK IN LYNDONVILLE.
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IRS990/MissionDesc0KINGDOM TRAIL ASSOCIATION IS A VERMONT-BASED NON-PROFIT CORPORATION FOUNDED IN 1994 ORGANIZED TO, AMONG OTHER THINGS TO PROMOTE TRAVEL, TRANSPORTATION, AND RECREATIONAL OPPORTUNITIES IN VERMONT INCLUDING BUT NOT LIMITED TO THE CREATION, MAINTENANCE AND MANAGEMENT OF A NETWORK OF TRAILS FOR USE BY HIKERS, BICYCLISTS, HORSEBACK RIDERS, AND SKIERS AND OPERATING EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC OR EDUCATIONAL PURPOSES.
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IRS990/OccupancyGrp/TotalAmt045680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01472
IRS990/OfficeExpensesGrp/ProgramServicesAmt05446
IRS990/OfficeExpensesGrp/TotalAmt06918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05003
IRS990/OtherAssetsTotalGrp/EOYAmt055128
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAIL SYSTEM EXPENSE
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2MERCHANT SERVICE FEES
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTORS
IRS990/OtherExpensesGrp/ProgramServicesAmt0124348
IRS990/OtherExpensesGrp/ProgramServicesAmt173253
IRS990/OtherExpensesGrp/ProgramServicesAmt233296
IRS990/OtherExpensesGrp/ProgramServicesAmt324812
IRS990/OtherExpensesGrp/TotalAmt0124348
IRS990/OtherExpensesGrp/TotalAmt173253
IRS990/OtherExpensesGrp/TotalAmt233296
IRS990/OtherExpensesGrp/TotalAmt324812
IRS990/OtherLiabilitiesGrp/BOYAmt04364
IRS990/OtherLiabilitiesGrp/EOYAmt04951
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02038
IRS990/OtherRevenueTotalAmt02038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198116
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023352
IRS990/PayrollTaxesGrp/ProgramServicesAmt020708
IRS990/PayrollTaxesGrp/TotalAmt044060
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021244
IRS990/PrincipalOfficerNm0ABIGAIL LONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0DAY MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0637231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0637231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133945
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOP, SUPPORT AND PROVIDE EDUCATIONAL OPPORTUNITIES ABOUT TRAIL USE, TRAIL BUILDING, THE WORKING LANDSCAPE, LAND STEWARDSHIP AND HEALTH AND WELL-BEING THROUGH OUTDOOR RECREATION. EDUCATIONAL OPPORTUNITIES AND SUPPORT INCLUDE: 1) AMERICORPS YOUTH EDUCATION COORDINATOR FUNDED POSITION WHO WORKS WITH 15 AREA SCHOOL/ORGANIZATIONS IN THE CLASSROOM AND ON THE TRAILS; 2) THE KINGDOM SCHOOL PROGRAM 3) THE KINGDOM TRAILS KIDS RIDE PROGRAM 4) NEMBAFEST 5) WINTERBIKE 6) WINTER TORCHLIGH AND STARGAZING SERIES; 7) RACE BACK TO SCHOOL; 8) LYNDON INSTITUTE BIKE TECH PROGRAM; 9) ST JOHNSBURY ACADEMY RECREATION UNIT; 10) THE CREATION AND INSTALLATION OF EDUCATIONAL SIGNAGE ON THE TRAIL NETWORK ABOUT THE WORKING FOREST AND LANDSCAPE; AND FOR THE NEW TRAIL CREW; 11) THE GAME OF LOGGING AND NEMBA TRAIL SCHOOL CERTIFICATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0359682
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0108831
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0420000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0434513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02567
IRS990/PYInvestmentIncomeAmt0-837
IRS990/PYOtherExpensesAmt0425102
IRS990/PYOtherRevenueAmt0190189
IRS990/PYProgramServiceRevenueAmt0627200
IRS990/PYRevenuesLessExpensesAmt0412516
IRS990/PYSalariesCompEmpBnftPaidAmt0410880
IRS990/PYTotalExpensesAmt0838549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01251065
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0315801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0338305
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01858724
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02174525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01397260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01506362
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0492498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0434513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0335951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0303106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0482877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02048945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0671176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0627200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0569448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0551664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0481766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02901254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08508
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt04950199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01163674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01061713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0905399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0854770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0964643
IRS990ScheduleA/Total509Grp/TotalAmt04950199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01166093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01063894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0907035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0856017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0965668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04958707
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt037095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt045245
IRS990ScheduleD/EquipmentGrp/BookValueAmt061630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201726
IRS990ScheduleD/LandGrp/BookValueAmt0460216
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0460216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0558941
IRS990ScheduleD/TotalLiabilityAmt04951
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0322238
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEMBA FEST EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTERBIKE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0397646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0420014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0397646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0420014
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097776
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0491
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0322238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0305687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt065000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt28500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EAST DARLING HILL ROAD PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BACKPACK PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATIO TOWARDS FIRE TRUCKDOANTION TOWARDS FIRE TRUCK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TOWN OF BURKE VERMONT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EAST BURKE FIRE BRIGADE
IRS990ScheduleI/RecipientTable/RecipientEIN0036000408
IRS990ScheduleI/RecipientTable/RecipientEIN1270226630
IRS990ScheduleI/RecipientTable/RecipientEIN2030263071
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0SCHOOL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1CHURCH STREET

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,198,630
Liabilities
$24,105
Net assets
$2,174,525
Revenue
$1,348,580
Expenses
$1,032,779
Net income
$315,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.59$0.65$1.94$1.54$1.49$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.69$1.87$1.34$1.57$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.72$2.05$1.50$1.45$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.08$2.00$0.25$0.34$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.23$2.07$1.29$1.13$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.97$1.08$1.89$1.10$1.16$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.17$1.35$1.03$0.32
2018Summary only. Only limited summary data is available for this year.$1.90$0.04$1.86$1.25$0.84$0.41
2017Summary only. Only limited summary data is available for this year.$1.48$0.03$1.45$1.05$0.65$0.40
2016Summary only. Only limited summary data is available for this year.$1.06$0.02$1.04$0.90$0.67$0.23
2015Summary only. Only limited summary data is available for this year.$0.88$0.04$0.84$0.97$0.55$0.42
2014Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$0.60$0.51$0.09
2013Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.58$0.46$0.11
2012Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.51$0.40$0.11
2011Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.05$0.05$0.00