Civic Intelligence

Mohawk Trail Association Inc

990 • Fiscal year 2014 • EIN 04-2644668

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 19, 2014

Organization ProfileWWW.MOHAWKTRAIL.COM
PO Box 1044North Adams, MA 01247

(413) 743-8127

Siviq Scores

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

Liabilities / Assets

79th percentile

0.19x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$34,620

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$134,261

Up $12,070 (+9.9%) from 2013

Net Assets

Up

$109,159

Up $12,343 (+13%) from 2013

Liabilities

Down

$25,102

Down $273 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin51st percentile

Revenue

Up

$395,347

Up $52,664 (+15%) from 2013

Expenses

Up

$383,002

Up $52,917 (+16%) from 2013

Net Income

Down

$12,345

Down $253 (-2.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2011: $129,540Liabilities 2011: $18,564Net Assets 2011: $110,9762011Assets 2012: $116,210Liabilities 2012: $31,992Net Assets 2012: $84,2182012Assets 2013: $122,191Liabilities 2013: $25,375Net Assets 2013: $96,8162013Assets 2014: $134,261Liabilities 2014: $25,102Net Assets 2014: $109,1592014Assets 2015: $124,883Liabilities 2015: $23,871Net Assets 2015: $101,0122015Assets 2016: $141,699Liabilities 2016: $23,808Net Assets 2016: $117,8912016Assets 2017: $102,461Liabilities 2017: $23,345Net Assets 2017: $79,1162017Assets 2018: $106,638Liabilities 2018: $22,691Net Assets 2018: $83,9472018Assets 2019: $129,709Liabilities 2019: $25,310Net Assets 2019: $104,3992019Assets 2020: $125,360Liabilities 2020: $13,340Net Assets 2020: $112,0202020Assets 2021: $124,515Liabilities 2021: $25,377Net Assets 2021: $99,1382021Assets 2022: $359,339Liabilities 2022: $190,510Net Assets 2022: $168,8292022Assets 2023: $396,757Liabilities 2023: $176,360Net Assets 2023: $220,3972023Assets 2024: $429,621Liabilities 2024: $160,343Net Assets 2024: $269,2782024Assets 2025: $415,790Liabilities 2025: $202,894Net Assets 2025: $212,8962025

Highlighted filing

2014

Assets$134,261
Liabilities$25,102
Net Assets$109,159
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $171,986Expenses 2011: $166,831Net Income 2011: $5,1552011Expenses 2012: $347,8442012Revenue 2013: $342,683Expenses 2013: $330,085Net Income 2013: $12,5982013Revenue 2014: $395,347Expenses 2014: $383,002Net Income 2014: $12,3452014Revenue 2015: $323,736Expenses 2015: $331,883Net Income 2015: -$8,1472015Revenue 2016: $379,541Expenses 2016: $362,662Net Income 2016: $16,8792016Revenue 2017: $272,539Expenses 2017: $311,314Net Income 2017: -$38,7752017Revenue 2018: $373,285Expenses 2018: $368,454Net Income 2018: $4,8312018Revenue 2019: $366,561Expenses 2019: $346,109Net Income 2019: $20,4522019Revenue 2020: $312,095Expenses 2020: $304,474Net Income 2020: $7,6212020Revenue 2021: $287,496Expenses 2021: $300,378Net Income 2021: -$12,8822021Revenue 2022: $389,065Expenses 2022: $319,374Net Income 2022: $69,6912022Revenue 2023: $427,375Expenses 2023: $375,807Net Income 2023: $51,5682023Revenue 2024: $422,457Expenses 2024: $373,576Net Income 2024: $48,8812024Revenue 2025: $297,590Expenses 2025: $353,972Net Income 2025: -$56,3822025

Highlighted filing

2014

Revenue$395,347
Expenses$383,002
Net Income$12,345
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 19, 2014
Return Version
2013v3.1
Gross Receipts
$395,347
Mission and Program Overview

Mission

Promoting tourism for the mohawk trail and surrounding area using printed materials, brochures, and networking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$86,399$69,360▼ $17,039
Cash and Non-Interest-Bearing Accounts$6,566$35,490▲ $28,924
Accounts Receivable$29,226$29,411▲ $185
Total Assets$122,191$134,261▲ $12,070
Liabilities
Deferred Revenue$20,180$20,080▼ $100
Accounts Payable and Accrued Expenses$5,197$5,022▼ $175
Total Liabilities$25,377$25,102▼ $275
Net Assets / Fund Balance
Unrestricted Net Assets$96,814$109,159▲ $12,345
Total Net Assets Fund Balance$96,814$109,159▲ $12,345
Total Liabilities and Net Assets / Fund Balance$122,191$134,261▲ $12,070
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter TomylPresidentPT$34,620$34,620

Board Members and Trustees

NameTitle
Charlotte DeweyDirector
Colleen JanzDirector
Jill RyderDirector
Kjell TruedssonDirector
Laurence FlaccusDirector
Laureen York1st V. Presi
Eugene Michalenko2nd V. Presi
Heidi CornwellSecretary
Marilyn FaulknerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,956
Program Service Revenue
$23,850
Investment Income
$564
Other Revenue
$149,977
All Other Contributions
$9,106
Change in Net Assets
$12,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,064
Salaries, Compensation, and Employee Benefits$37,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$224,237--$224,237
Office Expenses$54,109$1,154-$55,263
Current Officers, Directors, Trustees, and Key Employees$34,620--$34,620
Conferences and Meetings-$12,241-$12,241
Fees for Services Accounting-$3,635-$3,635
Payroll Taxes$3,318--$3,318
Other Expenses$162$162-$324
Insurance-$293-$293
All Other Expenses-$5-$5
Total Functional Expenses$361,446$21,556$0$383,002
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors will review a copy of the form 990 at a regularly scheduled board meeting prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The president of the organization receives compensation based on a grant amount allocated for marketing salaries by the massachusetts office of travel and tourism.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
04-2644668
Phone
4137438127

Signing Officer

Name
Marilyn Faulkner
Title
Treasurer
Phone
4137438127
Signed
2014-09-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Preparer
Bryon M Sherman
Phone
4136644650
Raw XML Appendix323 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW A COPY OF THE FORM 990 AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE ORGANIZATION RECEIVES COMPENSATION BASED ON A GRANT AMOUNT ALLOCATED FOR MARKETING SALARIES BY THE MASSACHUSETTS OFFICE OF TRAVEL AND TOURISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt096814
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109159
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MOHAWKTRAIL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN FAULKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04137438127
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOHAWK TRAIL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0042644668
ReturnHeader/Filer/PhoneNum04137438127
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1044
ReturnHeader/Filer/USAddress/City0NORTH ADAMS
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042530803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH WATSON & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1085 MAIN ST STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTH ADAMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0012473429
ReturnHeader/PreparerPersonGrp/PhoneNum04136644650
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYON M SHERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-30T09:25:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,261
Liabilities
$25,102
Net assets
$109,159
Revenue
$395,347
Expenses
$383,002
Net income
$12,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.16$2.03$2.13$2.98$3.54$0.56
2024Detailed filing. Detailed filing data is available for this year.$4.30$1.60$2.69$4.22$3.74$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.97$1.76$2.20$4.27$3.76$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.59$1.91$1.69$3.89$3.19$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.25$0.99$2.87$3.00$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.13$1.12$3.12$3.04$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.25$1.04$3.67$3.46$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.23$0.84$3.73$3.68$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.23$0.79$2.73$3.11$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.24$1.18$3.80$3.63$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.24$1.01$3.24$3.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.25$1.09$3.95$3.83$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.25$0.97$3.43$3.30$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.32$0.84$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.19$1.11$1.72$1.67$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits