Civic Intelligence

Upper Valley Trails Alliance Inc.

990EZ • Fiscal year 2012 • EIN 03-0369847

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileWWW.UVTRAILS.ORG
PO Box 121505055
Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$21,386

Down $40,881 (-66%) from 2011

Net Assets

Down

$19,610

Down $42,419 (-68%) from 2011

Liabilities

Up

$1,776

Up $1,538 (+646%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin12th percentile

Revenue

Down

$126,388

Down $31,744 (-20%) from 2011

Expenses

Up

$167,103

Up $19,662 (+13%) from 2011

Net Income

Down

-$40,715

Down $51,406 (-481%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0Assets 2010: $51,338Net Assets 2010: $51,3382010Assets 2011: $62,267Liabilities 2011: $238Net Assets 2011: $62,0292011Assets 2012: $21,386Liabilities 2012: $1,776Net Assets 2012: $19,6102012Assets 2013: $109,609Liabilities 2013: $1,215Net Assets 2013: $108,3942013Assets 2014: $201,208Liabilities 2014: $722Net Assets 2014: $200,4862014Assets 2015: $380,450Liabilities 2015: $860Net Assets 2015: $379,5902015Assets 2016: $447,299Liabilities 2016: $1,021Net Assets 2016: $446,2782016Assets 2017: $406,823Liabilities 2017: $1,132Net Assets 2017: $405,6912017Assets 2018: $495,534Liabilities 2018: $0Net Assets 2018: $495,5342018Assets 2019: $404,365Liabilities 2019: $0Net Assets 2019: $404,3652019Assets 2020: $437,861Liabilities 2020: $0Net Assets 2020: $437,8612020Assets 2021: $465,155Liabilities 2021: $0Net Assets 2021: $465,1552021Assets 2022: $515,915Liabilities 2022: $0Net Assets 2022: $515,9152022Assets 2023: $567,571Liabilities 2023: $0Net Assets 2023: $567,5712023Assets 2024: $613,719Liabilities 2024: $8,648Net Assets 2024: $605,0712024

Highlighted filing

2012

Assets$21,386
Liabilities$1,776
Net Assets$19,610
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $166,316Expenses 2010: $161,273Net Income 2010: $5,0432010Revenue 2011: $158,132Expenses 2011: $147,441Net Income 2011: $10,6912011Revenue 2012: $126,388Expenses 2012: $167,103Net Income 2012: -$40,7152012Revenue 2013: $190,314Expenses 2013: $177,765Net Income 2013: $12,5492013Revenue 2014: $317,988Expenses 2014: $225,038Net Income 2014: $92,9502014Revenue 2015: $432,201Expenses 2015: $253,097Net Income 2015: $179,1042015Revenue 2016: $321,808Expenses 2016: $254,817Net Income 2016: $66,9912016Revenue 2017: $255,502Expenses 2017: $296,933Net Income 2017: -$41,4312017Revenue 2018: $395,319Expenses 2018: $300,780Net Income 2018: $94,5392018Revenue 2019: $330,003Expenses 2019: $421,978Net Income 2019: -$91,9752019Revenue 2020: $412,827Expenses 2020: $380,155Net Income 2020: $32,6722020Revenue 2021: $377,724Expenses 2021: $350,212Net Income 2021: $27,5122021Revenue 2022: $425,038Expenses 2022: $371,684Net Income 2022: $53,3542022Revenue 2023: $464,855Expenses 2023: $413,979Net Income 2023: $50,8762023Revenue 2024: $460,319Expenses 2024: $450,359Net Income 2024: $9,9602024

Highlighted filing

2012

Revenue$126,388
Expenses$167,103
Net Income-$40,715
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
03-0369847
Raw XML Appendix262 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DON AVERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNE JANEWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIKI KEATING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HANK PLAISTED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CONRAD REINING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BECKY RICE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LARRY DUPRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JONATHAN FRISHTICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10APRIL GENTILE-MISERANDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JASON MEYER
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IRS990EZ/PrimaryExemptPurpose0THE UPPER VALLEY TRAILS ALLIANCE ADVOCATES FOR THE USE, MAINTENANCE AND DEVELOPMENT OF TRAILS IN THE REGION. THROUGH OUTREACH AND STEWARDSHIP, THE ORGANIZATION PROMOTES AN ACTIVE LIFESTYLE THROUGH TRAIL USE IN ALL SEASONS; CONNECTS PEOPLE AND PLACES TRHOUGH A REGIONAL TRAIL NETWORK AND LEADS A COALITION OF LOCAL TRAIL GROUPS AND ADVOCATES.
IRS990EZ/PrintingPublicationsPostage05310
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRESS IS BEING MADE ON THE MASCOMA RIVER GREENWAY, A PROPOSED 4-MILE EXTENSION OF THE NORTHERN RAIL TRAIL FROM LEBANON TO WEST LEBANON. UVTA, ACTING AS THE FISCAL AGENT FOR THE GREENWAY PROJECT, RECEIVED A GRANT TO HIRE A COMMUNITY ORGANIZING AND FUNDRAISING CONSULTANT FOR THE PROJECT. RAILS AND TIES HAVE BEEN REMOVED ON CERTAIN SECTIONS THIS PAST FALL.UVTA CONTINUES ITS INVESTMENT IN TRAIL FINDER, A COMPREHENSIVE ON-LINE TRAILS DATABASE THAT OFFERS DETAILED MAPS, TRAIL DESCRIPTIONS, DIRECTIONS TO TRAILHEADS, PHOTOS, LENGTH, PERMITTED USES, AND CONTACT INFORMATION FOR THE TRAIL OWNER AND MANAGER AND FEATURES HUNDREDS OF TRAILS IN VERMONT AND THE UPPER VALLEY OF NH. OVER 100 TRAILS ARE FEATURED ON THE SITE AND IT IS NOW GETTING OVER 8,000 HITS PER MONTH!
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE PASSPORT TO WINTER FUN, UVTA'S NATIONALLY RECOGNIZED PROGRAM THAT PROMOTES PHYSICAL ACTIVITY IN THE WINTER MONTHS. SINCE 2007, OVER 15,000 STUDENTS HAVE PARTICIPATED IN THE PROGRAM! OUTREACH FOR WINTER 2013 HAS ALREADY BEGUN AND THE PROGRAM WILL SERVE 4,000 STUDENTS IN 30 ELEMENTARY SCHOOLS THIS YEAR.IN PARTNERSHIP WITH UV TRANSPORTATION MANAGEMENT ASSOCIATION AND UV RIDE SHARE, UVTA LAUNCHED SMART COMMUTE, A COMMUNITY PROGRAM AIMED TO REDUCE CARBON EMISSIONS BY DEVELOPING BUSINESS SPECIFIC TRANSPORTATION PLANS TO ENCOURAGE THE USE OF BIKE AND PEDESTRIAN, CARPOOL AND MASS TRANSIT OPTIONS FOR COMMUTING. PROVIDED LEADERSHIP AND PROGRAMMING FOR THE UV HEALTHY EATING, ACTIVE LIVING PARTNERSHIP INCLUDING A NEW STORYWALK PROGRAM, LOCAL TRAIL LEADER TRAINING WORKSHOPS, AND TRAIL DEVELOPMENT EXPERTISE IN TARGET COMMUNITIES. UVTA OFFERS A SERIES OF UNIQUE EVENTS IN THE UPPER VALLEY INCLUDING THE LAKE MOREY SKATE-A-THON, TOUR DE TASTE, UPPER VALLEY TRAILS DAY, AND BIKE/WALK TO WORK DAY. UVTA RECENTLY COMPLETED A YEAR-LONG EDUCATION AND TRAIL BUILDING SKILLS PROGRAM WITH WOLVES ON THE PROWL, AN AFTERSCHOOL PROGRAM FOR 4TH AND 5TH GRADERS AT THE OTTAUQUECHEE SCHOOL. HOSTED TWO TRAIL SIGN FORUMS IN THE UPPER VALLEY TO HELP DEVELOP A PLAN FOR UNIVERSAL TRAIL SIGNAGE IN THE REGION. FOR THE SECOND SEASON, UVTA STAFF WILL WORK WITH ONE PLANET CAMPS IN SHARON, TUNBRIDGE, AND SOUTH ROYALTON PROVIDING OUTDOOR PROGRAMMING AND GPS TRAINING FOR THE CAMPERS.UVTA HAS RECEIVED A NATIONAL PARK SERVICE TECHNICAL ASSISTANCE GRANT TO DEVELOP AN UPPER VALLEY HIGH SCHOOL TRAIL CORP BEGINNING IN SUMMER 2013.THROUGH A PARTNERSHIP WITH THE CROWD SOURCE FUNDING WEBSITE CLEAN WATER FUTURE, UVTA RAISED FUNDS FOR AND PURCHASED A SMALL SCALE TRACKED HAULER. WITH A 1-TON CAPACITY AND LOW IMPACT TREADS, UVTA CAN BUILD AND MAINTAIN TRAILS MORE EFFICIENTLY WITH LIMITED ENVIRONMENTAL IMPACT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TRUE TO OUR ALLIANCE FOUNDING PRINCIPLES, WE ARE WORKING WITH A LARGE NUMBER OF UPPER VALLEY COMMUNITIES PROVIDING EXPERTISE AND TECHNICAL ASSISTANCE FOR TRAIL PROJECTS INCLUDING:- WORK WITH THE TOWN OF HANOVER TRAILS COMMITTEE AND THE UPPER VALLEY MOUNTAIN BIKE ASSOCIATION ON GENERAL TRAIL MAINTENANCE AS WELL AS A COOPERATIVE EFFORT TO ESTABLISH A MOUNTAIN BIKE TRAIL SYSTEM ON THE GOODWIN TOWN FOREST.- PARTNER WITH THE NORWICH TRAILS COMMITTEE TO REHAB PORTIONS OF THE GILE MOUNTAIN TRAIL.- TRAIL AND BRIDGE IMPROVEMENTS AT THE BALCH HILL NATURAL AREA AND THE MINK BROOK NATURE PRESERVE AS WELL AS A NEW TRAIL AT THE GREENSBORO RIDGE NATURAL AREA IN PARTNERSHIP WITH THE HANOVER CONSERVANCY.- WORKED WITH THE CLAREMONT PARKS AND RECREATION DEPARTMENT TO DEVELOP A STEERING COMMITTEE AND LONG TERM MANAGEMENT AND MAINTENANCE PLAN FOR THE ARROWHEAD RECREATIONAL FACILITY. IN ADDITION, WORKED WITH CLAREMONT TO DEVELOP A NEW MAP AND SIGN PLAN FOR MOODY PARK - WORKING WITH THE VERMONT INSTITUTE OF NATURAL SCIENCE TO IMPROVE TRAILS ON THEIR SITE TO ADA STANDARDS.- PROVIDING TRAIL DESIGN SERVICES FOR THE MOUNT SUNAPEE RESORT IN SUPPORT OF THEIR EFFORTS TO DEVELOP A 4-SEASON OUTDOOR FACILITY.
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 13..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 110. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 110.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 1,398. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,000. TOTAL TO FORM 990-EZ, LINE 14: 7,398.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,786. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 410. DESCRIPTION: INSURANCE. AMOUNT: 1,288. DESCRIPTION: MAPPING. AMOUNT: 1,137. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,564. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 5,896. DESCRIPTION: TRAVEL. AMOUNT: 3,008. TOTAL TO FORM 990-EZ, LINE 16: 19,089.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: CHANGE IN AGENCY ACCOUNTS. AMOUNT: -1,704.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,558. END OF YEAR AMOUNT: 8,085.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: ACCOUNTS PAYABLE AND PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 238. END OF YEAR AMOUNT: 1,776.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS
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IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0030369847
ReturnHeader/Filer/Name/BusinessNameLine10UPPER VALLEY TRAILS ALLIANCE
ReturnHeader/Filer/NameControl0UPPE
ReturnHeader/Filer/Phone08026499075
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1215
ReturnHeader/Filer/USAddress/City0NORWICH
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005055
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0RUSSELL HIRSCHLER
ReturnHeader/Officer/Phone08026499075
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0043340470
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHIFFMAN DATTILIO & LIEPMANN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023 BANK STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEBANON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003766
ReturnHeader/Preparer/Name0SUZANNA K LIEPMANN CPA
ReturnHeader/Preparer/Phone06034486655
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T11:34:12-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,386
Liabilities
$1,776
Net assets
$19,610
Revenue
$126,388
Expenses
$167,103
Net income
-$40,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.14$0.09$6.05$4.60$4.50$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$4.65$4.14$0.51
2022Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$4.25$3.72$0.53
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$3.78$3.50$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$4.13$3.80$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$3.30$4.22$0.92
2018Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$3.95$3.01$0.95
2017Detailed filing. Detailed filing data is available for this year.$4.07$0.01$4.06$2.56$2.97$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.47$0.01$4.46$3.22$2.55$0.67
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.80$4.32$2.53$1.79
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$3.18$2.25$0.93
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.10$0.01$1.08$1.90$1.78$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.20$1.26$1.67$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.58$1.47$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$1.66$1.61$0.05