Civic Intelligence

Upper Valley Trails Alliance Inc.

990 • Fiscal year 2016 • EIN 03-0369847

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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

58th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$55,915

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$447,299

Up $66,849 (+18%) from 2015

Net Assets

Up

$446,278

Up $66,688 (+18%) from 2015

Liabilities

Up

$1,021

Up $161 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Down

$321,808

Down $110,393 (-26%) from 2015

Expenses

Up

$254,817

Up $1,720 (+0.7%) from 2015

Net Income

Down

$66,991

Down $112,113 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$447,299
Liabilities$1,021
Net Assets$446,278
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$321,808
Expenses$254,817
Net Income$66,991
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$334,519
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 through 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$377,138$439,651▲ $62,513
Investments in Publicly Traded Securities$0$4,849▲ $4,849
Land, Buildings, and Equipment, Net$3,312$2,799▼ $513
Total Assets$380,450$447,299▲ $66,849
Liabilities
Accounts Payable and Accrued Expenses$860$1,021▲ $161
Total Liabilities$860$1,021▲ $161
Net Assets / Fund Balance
Temporarily Rstr Net Assets$313,710$350,696▲ $36,986
Unrestricted Net Assets$65,880$95,582▲ $29,702
Total Net Assets Fund Balance$379,590$446,278▲ $66,688
Total Liabilities and Net Assets / Fund Balance$380,450$447,299▲ $66,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,799$14,036$16,835
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell HirschlerExecutive DirecFT$55,915$55,915

Board Members and Trustees

NameTitle
Conrad ReiningChair
Eric GoldwargVice-chair
Billie AudiaBoard Member
Brenda PetrellaBoard Member
Byron HaynesBoard Member
Dennis SternBoard Member
Jay Cox-chapmanBoard Member
Kiki KeatingBoard Member
Lucy GibsonBoard Member
Nick McgowanBoard Member
Stephen GormanBoard Member
Steve GaughanBoard Member
Warren JohnstonBoard Member
Vic HenningsenSecretary
Richard SynnottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,687
Program Service Revenue
$49,438
Investment Income
$154
Other Revenue
$10,529
All Other Contributions
$231,918
Change in Net Assets
$66,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,001
Other Expenses$104,816
Total Fundraising Expense$9,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,821$30,546$8,210$135,577
Office Expenses$59,969$9,734$117$69,820
Payroll Taxes$7,430$2,337$628$10,395
Occupancy-$6,900-$6,900
Insurance$148$6,276-$6,424
Travel$4,307$277$365$4,949
Fees for Services Other$4,072--$4,072
Pension Plan Contributions-$4,029-$4,029
Fees for Services Accounting-$3,101-$3,101
Advertising$2,207$19-$2,226
Depreciation Depletion$1,362$394-$1,756
Other Expenses$1,999$170-$170
Conferences and Meetings$100--$100
Total Functional Expenses$178,415$67,082$9,320$254,817
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,240
Fundraising Direct Expenses$12,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour De Taste Pedal Picnic$9,650$9,650$2,610$7,040
Total Events$23,240$23,240$12,711$10,529
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 11B

“The board has authorized the executive director to review and sign the 2016 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
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Hirschler
Formed
2001
Legal Domicile
Vt
Voting Board Members
15
Independent Board Members
15
Employees
6
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 486 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/BOYAmt0860
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01021
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 THROUGH A REGIONAL TRAIL NETWORK AND LEADS A COALITION OF LOCAL TRAIL GROUPS AND ADVOCATES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019
IRS990/AdvertisingGrp/ProgramServicesAmt02207
IRS990/AdvertisingGrp/TotalAmt02226
IRS990/AllOtherContributionsAmt0231918
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
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/BOYAmt0377138
IRS990/CashNonInterestBearingGrp/EOYAmt0439651
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0100
IRS990/ConferencesMeetingsGrp/TotalAmt0100
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0261687
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0154
IRS990/CYOtherExpensesAmt0104816
IRS990/CYOtherRevenueAmt010529
IRS990/CYProgramServiceRevenueAmt049438
IRS990/CYRevenuesLessExpensesAmt066991
IRS990/CYSalariesCompEmpBnftPaidAmt0150001
IRS990/CYTotalExpensesAmt0254817
IRS990/CYTotalFundraisingExpenseAmt09320
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0321808
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0394
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01362
IRS990/DepreciationDepletionGrp/TotalAmt01756
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. THE CAMPAIGN OF $2.25 MILLION IS ALMOST COMPLETE AND THE TRAIL SHOULD BE BUILT BY THE END OF 2016.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03101
IRS990/FeesForServicesAccountingGrp/TotalAmt03101
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04072
IRS990/FeesForServicesOtherGrp/TotalAmt04072
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.50
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/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSSELL HIRSCHLER
IRS990/Form990PartVIISectionAGrp/PersonNm1KIKI KEATING
IRS990/Form990PartVIISectionAGrp/PersonNm2BYRON HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm3WARREN JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE GAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BILLIE AUDIA
IRS990/Form990PartVIISectionAGrp/PersonNm7LUCY GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENDA PETRELLA
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS STERN
IRS990/Form990PartVIISectionAGrp/PersonNm10JAY COX-CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11NICK MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC GOLDWARG
IRS990/Form990PartVIISectionAGrp/PersonNm13CONRAD REINING
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD SYNNOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15VIC HENNINGSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055915
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/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012711
IRS990/FundraisingGrossIncomeAmt023240
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0334519
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06276
IRS990/InsuranceGrp/ProgramServicesAmt0148
IRS990/InsuranceGrp/TotalAmt06424
IRS990/InvestmentIncomeGrp/ExclusionAmt0154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04849
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02799
IRS990/LandBldgEquipCostOrOtherBssAmt016835
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt029769
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0379590
IRS990/NetAssetsOrFundBalancesEOYAmt0446278
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010529
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-305
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06900
IRS990/OccupancyGrp/TotalAmt06900
IRS990/OfficeExpensesGrp/FundraisingAmt0117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09734
IRS990/OfficeExpensesGrp/ProgramServicesAmt059969
IRS990/OfficeExpensesGrp/TotalAmt069820
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EVENT REGISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1170
IRS990/OtherExpensesGrp/ProgramServicesAmt01999
IRS990/OtherExpensesGrp/TotalAmt05298
IRS990/OtherExpensesGrp/TotalAmt1170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135577
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0628
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02337
IRS990/PayrollTaxesGrp/ProgramServicesAmt07430
IRS990/PayrollTaxesGrp/TotalAmt010395
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04029
IRS990/PensionPlanContributionsGrp/TotalAmt04029
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSSELL HIRSCHLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049438
IRS990/ProgSrvcAccomActy2Grp/Desc0* THE PASSPORT TO WINTER FUN, UVTA'S NATIONALLY RECOGNIZED PROGRAM THAT PROMOTES PHYSICAL ACTIVITY IN THE WINTER MONTHS SERVED 3,700 STUDENTS IN 25 ELEMENTARY SCHOOLS THIS YEAR. SINCE 2007, OVER 30,000 STUDENTS HAVE PARTICIPATED IN THE PROGRAM.* UVTA OFFERS A SERIES OF UNIQUE EVENTS IN THE UPPER VALLEY LIKE THE LAKE MOREY SKATE-A-THON, TOUR DE TASTE PEDAL PICNIC, AND THE STOAKED TRAIL RACE! * NOW IN ITS 4TH YEAR, THE OUTDOOR ODYSSEY - UPPER VALLEY HIGH SCHOOL TRAIL CORPS WILL BRING A DIVERSE ARRAY OF STUDENTS FROM ACROSS THE UPPER VALLEY OUT ON A 4-WEEK TRAIL CREW PROGRAM IN SUMMER 2016. * IN PARTNERSHIP WITH VERMONT FOREST, PARKS, AND RECREATION, UVTA RE-LAUNCHED A NEW AND IMPROVED TRAIL FINDER IN JULY 2015 (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 UNH COOPERATIVE EXTENSION, NATIONAL PARKS SERVICE, AND THE CENTER FOR COMMUNITY GIS, UVTA WILL EXPAND INTO ALL OF NH IN 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178415
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049438
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 WAS 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. THE PROJECT WAS COMPLETED IN THE FALL OF 2014.* 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 (FORMER HANOVER WATERWORKS LAND).* UVTA WILL TAKE THE LEAD ROLE IN THE CREATION OF A TRAIL CORRIDOR PROTECTION PLAN FOR THE 6-MILE LONG MOOSE MOUNTAIN RIDGE TRAIL IN HANOVER AND ENFIELD. * UVTA WILL WORK WITH THE RIVENDELL TRAILS ASSOCIATION AND THE GREEN MOUNTAIN CLUB ON TRAIL DEVELOPMENT AND MAINTENANCE PROJECTS THIS SUMMER AND FALL.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0378988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt098130
IRS990/PYOtherRevenueAmt02661
IRS990/PYProgramServiceRevenueAmt050552
IRS990/PYRevenuesLessExpensesAmt0179104
IRS990/PYSalariesCompEmpBnftPaidAmt0154967
IRS990/PYTotalExpensesAmt0253097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0432201
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt066991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0261687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0747770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0294621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0168
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68910
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0718391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt076000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0161000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt087000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0324000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt076000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0161000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt087000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0324000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0334365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130750
IRS990ScheduleA/Total509Grp/TotalAmt01042391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01042559
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/EquipmentGrp/BookValueAmt02799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016835
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02799
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012711
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOUR DE TASTE PEDAL PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0198
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt093
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010529
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01075
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01075
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 2016 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 11B
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
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0313710

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,299
Liabilities
$1,021
Net assets
$446,278
Revenue
$321,808
Expenses
$254,817
Net income
$66,991
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