Civic Intelligence

Upper Valley Trails Alliance Inc.

990 • Fiscal year 2014 • EIN 03-0369847

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

PO Box 1215Norwich, VT 05055

(802) 649-9075

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$51,763

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

84%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$201,208

Up $91,599 (+84%) from 2013

Net Assets

Up

$200,486

Up $92,092 (+85%) from 2013

Liabilities

Down

$722

Down $493 (-41%) from 2013

Revenue

Up

$317,988

Up $127,674 (+67%) from 2013

Expenses

Up

$225,038

Up $47,273 (+27%) from 2013

Net Income

Up

$92,950

Up $80,401 (+641%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$201,208
Liabilities$722
Net Assets$200,486

Operations Trend

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

2014

Revenue$317,988
Expenses$225,038
Net Income$92,950
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$327,309
Mission and Program Overview

Mission

NONE

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,039$197,900▲ $93,861
Land, Buildings, and Equipment, Net$5,570$3,308▼ $2,262
Total Assets$109,609$201,208▲ $91,599
Liabilities
Accounts Payable and Accrued Expenses$1,215$722▼ $493
Total Liabilities$1,215$722▼ $493
Net Assets / Fund Balance
Temporarily Rstr Net Assets$84,163$184,538▲ $100,375
Unrestricted Net Assets$24,231$15,948▼ $8,283
Total Net Assets Fund Balance$108,394$200,486▲ $92,092
Total Liabilities and Net Assets / Fund Balance$109,609$201,208▲ $91,599

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,308$11,439$14,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Russell HirschlerExecutive DirecFT$51,763$51,763

Board Members and Trustees

NameTitle
Conrad ReiningChair
Eric GoldwargVice-chair
Don AveryBoard Member
Kelley DoleBoard Member
Kiki KeatingBoard Member
Becky RiceDirector
Byron HaynesDirector
Douglas LondonDirector
Jonathan FrishtickDirector
Larry DupreDirector
Sara MalcolmDirector
Warren JohnstonDirector
Christine CecchettiSecretary
Hank PlaistedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,306
Program Service Revenue
$52,760
Investment Income
$0
Other Revenue
$12,922
All Other Contributions
$230,790
Change in Net Assets
$92,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,513
Other Expenses$79,525
Total Fundraising Expense$24,744
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,433$35,093$18,415$121,941
Fees for Services Other$21,265--$21,265
Office Expenses$5,280$5,423$1,024$11,727
Grants to Domestic Orgs$11,000--$11,000
Payroll Taxes$4,803$3,159$935$8,897
Other Expenses$2,981-$4,131$7,112
Occupancy-$6,000-$6,000
Insurance-$3,755-$3,755
Pension Plan Contributions-$3,675-$3,675
Travel$2,310$51$239$2,600
Depreciation Depletion$1,579$683-$2,262
Fees for Services Accounting-$1,710-$1,710
Advertising$193--$193
Total Functional Expenses$140,745$59,549$24,744$225,038
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of Plainfield New Hampshire--Trail Maintenance-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,243
Fundraising Direct Expenses$9,321
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour De Taste Pedal Picnic$11,523-$5,807-
Simon Pierce Fundraising Dinner$6,993-$1,961-
Total Events$22,243-$9,321$-9,321
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 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 A, Line 6

Supporters of the organization may join as members for early notifcation and discounts on events, borrowing privileges from the uvta tool shed, discounts at outdoor retailers and to receive the organization's newsletter.

Form 990, Part VI, Section B, Line 11

The board has authorized the executive director to review and sign the 2014 form 990.

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

Any possible conflict of interest on the part of any member of the board or officer of the alliance shall be disclosed in writing to the board and made a matter of record through an annual procedure and also when the interest involves a specific issue before the board.

Form 990, Part VI, Section C, Line 19

Certain organizational information can be found on www.guidestar.org

Filing and Contact Details

Filer

Filer Name
Upper Valley Trails Alliance
EIN
03-0369847
Phone
8026499075
Address
PO BOX 1215, NORWICH, VT 05055

Signing Officer

Name
Russell Hirschler
Title
Executive Director
Phone
8026499075
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Hirschler
Formed
2001
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
100

Preparer

Firm
Schiffman Dattilio & Liepmann Pc
Address
23 BANK STREET, LEBANON, NH 03766
Preparer
Suzanna K Liepmann CPA
Phone
6034486655
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net restricted assets released for program activities -858.

Part IX Line 11G

Consulting services; expenses relate to geographic information system (gis) mapping services performed. This service provides electronic mapping of public trails that can be found on the website, www.trailfinder.info

Financial Statement Notes

Form 990. Part VIII, Line 1G

Noncash contribution; donation of 1997 komatsu pc45 excavator for use of maintaining trails. Donated by,

Raw XML AppendixShowing 400 of 480 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01215
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0722
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0193
IRS990/AdvertisingGrp/TotalAmt0193
IRS990/AllOtherContributionsAmt0230790
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RUSSELL HIRSCHLER
IRS990/BooksInCareOfDetail/PhoneNum08026499075
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1215
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORWICH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005055
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0104039
IRS990/CashNonInterestBearingGrp/EOYAmt0197900
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0252306
IRS990/CYGrantsAndSimilarPaidAmt011000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt079525
IRS990/CYOtherRevenueAmt012922
IRS990/CYProgramServiceRevenueAmt052760
IRS990/CYRevenuesLessExpensesAmt092950
IRS990/CYSalariesCompEmpBnftPaidAmt0134513
IRS990/CYTotalExpensesAmt0225038
IRS990/CYTotalFundraisingExpenseAmt024744
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0317988
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0683
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01579
IRS990/DepreciationDepletionGrp/TotalAmt02262
IRS990/Desc0PROGRESS IS BEING MADE ON THE MASCOMA RIVER GREENWAY, A PROPOSED 4-MILE EXTENSION OF THE NORTHERN RAIL TRAIL FROM LEBANON TO WEST LEBANON. UVTA PLAYS A LEADERSHIP ROLE ON THE MASCOMA RIVER GREENWAY COALITION. OVER $1.8 MILLION OF A $2.2 MILLION BUDGET HAS BEEN RAISED. THE TRAIL SHOULD BE COMPLETE BY 2016.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0140745
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01710
IRS990/FeesForServicesAccountingGrp/TotalAmt01710
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021265
IRS990/FeesForServicesOtherGrp/TotalAmt021265
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSSELL HIRSCHLER
IRS990/Form990PartVIISectionAGrp/PersonNm1DON AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm2KIKI KEATING
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLEY DOLE
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY DUPRE
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN FRISHTICK
IRS990/Form990PartVIISectionAGrp/PersonNm6BYRON HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm7WARREN JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUGLAS LONDON
IRS990/Form990PartVIISectionAGrp/PersonNm9SARA MALCOLM
IRS990/Form990PartVIISectionAGrp/PersonNm10BECKY RICE
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINE CECCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm12HANK PLAISTED
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC GOLDWARG
IRS990/Form990PartVIISectionAGrp/PersonNm14CONRAD REINING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09321
IRS990/FundraisingGrossIncomeAmt022243
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0327309
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03755
IRS990/InsuranceGrp/TotalAmt03755
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03308
IRS990/LandBldgEquipCostOrOtherBssAmt014747
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt021516
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0108394
IRS990/NetAssetsOrFundBalancesEOYAmt0200486
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012922
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012922
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt011000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt01024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05423
IRS990/OfficeExpensesGrp/ProgramServicesAmt05280
IRS990/OfficeExpensesGrp/TotalAmt011727
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-858
IRS990/OtherExpensesGrp/Desc0COMMUNITY TRAIL PROGRAM
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04131
IRS990/OtherExpensesGrp/ProgramServicesAmt022901
IRS990/OtherExpensesGrp/ProgramServicesAmt12981
IRS990/OtherExpensesGrp/TotalAmt022901
IRS990/OtherExpensesGrp/TotalAmt17112
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121941
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0935
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03159
IRS990/PayrollTaxesGrp/ProgramServicesAmt04803
IRS990/PayrollTaxesGrp/TotalAmt08897
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03675
IRS990/PensionPlanContributionsGrp/TotalAmt03675
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSSELL HIRSCHLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052760
IRS990/ProgSrvcAccomActy2Grp/Desc0* THE PASSPORT TO WINTER FUN, UVTA'S NATIONALLY RECOGNIZED PROGRAM THAT PROMOTES PHYSICAL ACTIVITY IN THE WINTER MONTHS. SINCE 2007, OVER 20,000 STUDENTS HAVE PARTICIPATED IN THE PROGRAM. THE PROGRAM SERVED 4,000 STUDENTS IN 30 ELEMENTARY SCHOOLS THIS YEAR.* PROVIDE 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 LIKE THE LAKE MOREY SKATE-A-THON, TOUR DE TASTE, UPPER VALLEY TRAILS DAY, AND BIKE/WALK TO WORK DAY! * WORKING WITH THE NATIONAL PARK SERVICE TECHNICAL ASSISTANCE PROGRAM, UVTA CONTINUED THE UPPER VALLEY HIGH SCHOOL TRAIL CORPS PROGRAM IN SUMMER 2014. 36 PARTICIPANTS FROM LOCAL HIGH SCHOOLS PARTICIPATED IN THE PROGRAM AND WORKED ON OVER A DOZEN TRAILS IN THE REGION. THE PROGRAM WAS A HUGE SUCCESS IN ITS SECOND YEAR AND PLANS ARE IN PLACE TO CONTINUE IN 2015. * 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. * WORKING WITH THE STATE OF VT, DEPARTMENT OF FORESTS, PARKS, AND RECREATION, UVTA RECEIVED GRANT FUNDS TO BUILD A NEW PLATFORM FOR THE TRAIL FINDER WHICH WILL BE RELEASED IN FALL 2014.* IN THE PAST YEAR, A MAJOR EFFORT TO ADD CAPACITY TO THE UVTA BOARD OF DIRECTORS TOOK PLACE. THREE NEW BOARD MEMBERS WERE ADDED IN 2014 AND ADDITIONAL PROSPECTS ARE BEING RECRUITED NOW.
IRS990/ProgSrvcAccomActy3Grp/Desc0TRUE TO OUR ALLIANCE FOUNDING PRINCIPLES, WE ARE WORKING WITH A LARGE NUMBER OF UPPER VALLEY COMMUNITIES AND PARTNERS 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 TRAILS SYSTEM ON THE GOODWIN TOWN FOREST.* SINCE 2011, UVTA HAS PARTNERED WITH THE TOWN OF NORWICH ON GRANT WRITING AND PROFESSIONAL TRAIL BUILDING SERVICES TO "HARDEN" THE GILE MOUNTAIN TRAIL AND MAKE IT MORE SUSTAINABLE FOR FUTURE GENERATIONS.* SUPPORT THE FRIENDS OF THE FAIRLEE FOREST IN TECHNICAL EXPERTISE AND SIGN PLANNING.* IN PARTNERSHIP WITH THE LYME CONSERVATION COMMISSION, UVTA BUILT A BRIDGE IN LYME CONNECTING THE TOWN BEACH WITH A CONSERVATION AREA SO TOWN RESIDENTS CAN ACCESS TRAILS NEARBY.* AFTER MONTHS OF PLANNING, UVTA WORKED WITH THE TOWN OF THETFORD, VT TO DESIGN AND BUILD A 700 FOOT TRAIL CONNECTING THE LOCAL ELEMENTARY SCHOOL WITH THE THETFORD ACADEMY, ALLOWING FOR STUDENTS AND PARENTS TO WALK BETWEEN THE SCHOOLS.* WORKED WITH APPALACHIAN TRAIL MAINTAINERS TO IMPROVE THE TRAIL IN WET AREAS AND REPLACE OVER 100 FEET OF BOG BRIDGING NEAR A BEAVER POND.* ASSISTED THE FRIENDS OF THE OTTAUQUECHEE TRAIL TO COMPLETE A TRAIL FROM ONE END OF QUECHEE, VT TO THE VILLAGE CENTER AND OTHER TOWN AMENITIES. * DESIGNED AND BUILT AN OUTDOOR EDUCATION TRAIL AT THE MASCOMA VALLEY REGIONAL HIGH SCHOOL IN CANAAN, NH TO PROVIDE FOR AN OUTDOOR CLASSROOM.* UVTA IS WORKING WITH THE UPPER VALLEY LAKE SUNAPEE REGIONAL PLANNING COMMISSION ON A PLAN TO IMPROVE WALKING AND BIKING IN THE COMMUNITY OF EASTMAN, NH
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PASSPORT TO WINTER FUN PROGRAM PROMOTES PHYSICAL ACTIVITY AND THE OUTDOORS TO CHILDREN DURING THE WINTER MONTHS. THIS IS AN INCENTIVE BASED PROGRAM AIMED TO ENHANCE CHILDREN'S HEALTHFUL ACTIVITY. IN 2010 THE PASSPORT TO WINTER FUN WAS IN 28 SCHOOLS, WITH 4,000 CHILDREN PARTICIPATING IN THE PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TRAIL STEWARDSHIP, EDUCATION AND USE - DEVELOPED UPPER VALLEY "TRAILFINDER" WITH 100 TRAILS LAUNCHED IN 2010. FIRST PHASE OF UPPER VALLEY LOOP TRAIL WAS COMPLETED WITH TRAILS SIGNED AND MAPPED IN NH AND VERMONT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OUTREACH PROGRAMS INCLUDED THE LAKE MOREY SKATING TRAIL, PROMOTION OF BIKE AND WALK TO WORK DAY EVENTS THROUGHOUT THE UPPER VALLEY, AND THE 12TH ANNUAL UPPER VALLEY TRAILS DAY. MEMBERSHIP WAS UP BY ALMOST 25% OVER 2009. THE 2011 SKATE-A-THON HAD 150 PARTICIPANTS AND THE TOUR DE TASTE WAS SOLD OUT DURING 2010.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt034294
IRS990/PYOtherRevenueAmt023074
IRS990/PYProgramServiceRevenueAmt066948
IRS990/PYRevenuesLessExpensesAmt012549
IRS990/PYSalariesCompEmpBnftPaidAmt0138071
IRS990/PYTotalExpensesAmt0177765
IRS990/PYTotalProfFndrsngExpnsAmt05400
IRS990/PYTotalRevenueAmt0190314
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt092950
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0617229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal509Amt0831478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168044
IRS990ScheduleA/Total509Grp/TotalAmt0831478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0831507
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/OtherLandBuildingsGrp/BookValueAmt03308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014747
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONCASH CONTRIBUTION; DONATION OF 1997 KOMATSU PC45 EXCAVATOR FOR USE OF MAINTAINING TRAILS. DONATED BY,
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990. PART VIII, LINE 1G
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03308
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022243
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06993
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011523
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03727
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09321
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SIMON PIERCE FUNDRAISING DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOUR DE TASTE PEDAL PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt025
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022243
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9321
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01509
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01961
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt011000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc01997 KOMATSU PC45 EXCAVATOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRAIL MAINTENANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TOWN OF PLAINFIELD NEW HAMPSHIRE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0INDEPENDENT APPRAISAL
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTERS OF THE ORGANIZATION MAY JOIN AS MEMBERS FOR EARLY NOTIFCATION AND DISCOUNTS ON EVENTS, BORROWING PRIVILEGES FROM THE UVTA TOOL SHED, DISCOUNTS AT OUTDOOR RETAILERS AND TO RECEIVE THE ORGANIZATION'S NEWSLETTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS AUTHORIZED THE EXECUTIVE DIRECTOR TO REVIEW AND SIGN THE 2014 FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD OR OFFICER OF THE ALLIANCE SHALL BE DISCLOSED IN WRITING TO THE BOARD AND MADE A MATTER OF RECORD THROUGH AN ANNUAL PROCEDURE AND ALSO WHEN THE INTEREST INVOLVES A SPECIFIC ISSUE BEFORE THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN ORGANIZATIONAL INFORMATION CAN BE FOUND ON WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET RESTRICTED ASSETS RELEASED FOR PROGRAM ACTIVITIES -858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING SERVICES; EXPENSES RELATE TO GEOGRAPHIC INFORMATION SYSTEM (GIS) MAPPING SERVICES PERFORMED. THIS SERVICE PROVIDES ELECTRONIC MAPPING OF PUBLIC TRAILS THAT CAN BE FOUND ON THE WEBSITE, WWW.TRAILFINDER.INFO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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