Civic Intelligence

Upper Valley Trails Alliance Inc.

990 • Fiscal year 2015 • EIN 03-0369847

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.UVTRAILS.ORG
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

57th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$53,316

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$380,450

Up $179,242 (+89%) from 2014

Net Assets

Up

$379,590

Up $179,104 (+89%) from 2014

Liabilities

Up

$860

Up $138 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$432,201

Up $114,213 (+36%) from 2014

Expenses

Up

$253,097

Up $28,059 (+12%) from 2014

Net Income

Up

$179,104

Up $86,154 (+93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$380,450
Liabilities$860
Net Assets$379,590
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$432,201
Expenses$253,097
Net Income$179,104
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$445,618
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$197,900$377,138▲ $179,238
Land, Buildings, and Equipment, Net$3,308$3,312▲ $4
Total Assets$201,208$380,450▲ $179,242
Liabilities
Accounts Payable and Accrued Expenses$722$860▲ $138
Total Liabilities$722$860▲ $138
Net Assets / Fund Balance
Temporarily Rstr Net Assets$184,538$313,710▲ $129,172
Unrestricted Net Assets$15,948$65,880▲ $49,932
Total Net Assets Fund Balance$200,486$379,590▲ $179,104
Total Liabilities and Net Assets / Fund Balance$201,208$380,450▲ $179,242

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,312$12,280$15,592
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell HirschlerExecutive DirecFT$42,653$10,663$53,316

Board Members and Trustees

NameTitle
Conrad ReiningChair
Eric GoldwargVice-chair
Byron HaynesBoard Member
Kiki KeatingBoard Member
Leslie RobinsonBoard Member
Nell AchtmeyerBoard Member
Stephen GormanBoard Member
Steve GaughanBoard Member
Vic HenningsenBoard Member
Warren JohnstonDirector
Christine CecchettiSecretary
Richard SynnottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,988
Program Service Revenue
$50,552
Investment Income
$0
Other Revenue
$2,661
All Other Contributions
$353,510
Change in Net Assets
$179,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,967
Other Expenses$98,130
Total Fundraising Expense$13,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,711$31,884$5,262$141,857
Office Expenses$8,156$6,320$1,157$15,633
Fees for Services Other$10,046--$10,046
Payroll Taxes$6,549$2,439$403$9,391
Occupancy-$6,000-$6,000
Travel$3,586$33$485$4,104
Insurance$598$3,371-$3,969
Pension Plan Contributions-$3,719-$3,719
Fees for Services Accounting-$3,065-$3,065
Advertising$1,247$182$1,291$2,720
Depreciation Depletion$1,001$500-$1,501
Other Expenses$4,338-$750$750
Conferences and Meetings-$87-$87
Total Functional Expenses$181,831$57,600$13,666$253,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,078
Fundraising Direct Expenses$13,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour De Taste Pedal Picnic$9,698$9,698$5,760$3,938
Total Events$16,078$16,078$13,417$2,661
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
Backup withholding compliance
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
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Hirschler
Formed
2001
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
100

Preparer

Firm
Kayen & Liepmann Pc
Address
PO BOX 1, NORWICH, VT 05055-0001
Preparer
Suzanna K Liepmann CPA
Phone
8026491689
Raw XML AppendixShowing 400 of 455 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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IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
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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.* 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 TECHINCAL ASSISTANCE PROGRAM, UVTA CONTINUED THE UPPER VALLEY HIGH SCHOOL TRAIL CORPS PROGRAM IN THE SUMMER OF 2015. A 5 WEEK TRAIL CORPS PROGRAM THAT INVOLVED 60 STUDENT PARTICIPANTS. * WORKING WITH THE STATE OF VERMONT, DEPARTMENT OF FORESTS, PARKS, AND RECREATION, UVTA RECEIVED GRANT FUNDS TO BUILD A NEW PLATFORM FOR THE TRAIL FINDER WHICH WENT LIVE IN EARLY 2015. TRAIL FINDER IS 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. THE PLATFORM FEATURES HUNDREDS OF TRAILS IN VERMONT AND THE UPPER VALLEY OF NEW HAMPSHIRE. * 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 2015 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. A WILDLIFE VIEWING STRUCTURE BEGAN CONSTRUCTION IN THE SUMMER OF 2015, AND IS EXPECTED TO BE COMPLETED IN 2016.* 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* UVTA PARTNERED WITH THE UPPER VALLEY LAND TRUST TO PERMANENTLY PROTECT SAMPLE'S WOODS AND ROSEMARY REISER TRAIL ON HOPSON ROAD IN NORWICH VT.* UVTA CONTINUES ITS STRONG PARTNERSHIP WITH THE HANOVER CONSERVANCY, SERVING AS A CONSULTANT ON A NUMBER OF TRAIL PROJECTS INCLUDING MOOSE MOUNTAIN AND THE HANOVER TRESCOTT LANDS.* UVTA WILL WORK WITH THE RIVENDELL TRAILS ASSOCIATION AND THE GREEN MOUNTAIN CLUB ON TRAIL DEVELOPMENT AND MAINTENANCE PROJECTS THIS SUMMER AND FALL.
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.
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/ScheduleBRequiredInd01
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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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057600
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IRS990/TotalProgramServiceRevenueAmt050552

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,450
Liabilities
$860
Net assets
$379,590
Revenue
$432,201
Expenses
$253,097
Net income
$179,104
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
Peer Organizations

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