Civic Intelligence

Mohawk Trail Association Inc

990 • Fiscal year 2018 • EIN 04-2644668

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 21, 2018

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

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.06x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$44,400

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

37%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$106,638

Up $4,177 (+4.1%) from 2017

Net Assets

Up

$83,947

Up $4,831 (+6.1%) from 2017

Liabilities

Down

$22,691

Down $654 (-2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

Up

$373,285

Up $100,746 (+37%) from 2017

Expenses

Up

$368,454

Up $57,140 (+18%) from 2017

Net Income

Up

$4,831

Up $43,606 (+112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$106,638
Liabilities$22,691
Net Assets$83,947
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$373,285
Expenses$368,454
Net Income$4,831
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.3
Gross Receipts
$373,285
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$68,398$56,835▼ $11,563
Accounts Receivable$34,063$49,803▲ $15,740
Total Assets$102,461$106,638▲ $4,177
Liabilities
Deferred Revenue$19,785$19,131▼ $654
Accounts Payable and Accrued Expenses$3,560$3,560→ $0
Total Liabilities$23,345$22,691▼ $654
Net Assets / Fund Balance
Unrestricted Net Assets$79,116$83,947▲ $4,831
Total Net Assets Fund Balance$79,116$83,947▲ $4,831
Total Liabilities and Net Assets / Fund Balance$102,461$106,638▲ $4,177
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter TomylPresidentFT$44,400$44,400

Board Members and Trustees

NameTitle
Charlotte DeweyDirector
Colleen JanzDirector
Marilyn FaulknerDirector
Sarah DavenportDirector
Laurie York-risse1st V. Presi
Eugene Michalenko2nd V. Presi
Heidi CornwellSecretary
Janine VellucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,220
Program Service Revenue
$25,472
Investment Income
$569
Other Revenue
$162,024
Change in Net Assets
$4,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,365
Salaries, Compensation, and Employee Benefits$48,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$200,344--$200,344
Office Expenses$42,828$3,809-$46,637
Current Officers, Directors, Trustees, and Key Employees$44,400--$44,400
Conferences and Meetings-$13,010-$13,010
Fees for Services Accounting-$8,219-$8,219
Payroll Taxes$3,689--$3,689
Other Expenses$48,570$296-$296
Insurance-$284-$284
Total Functional Expenses$339,831$28,623$0$368,454
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

“The organization's governing documents are available on the website of the secretary of the commonwealth of massachusetts. Financial statements and form 990 are available on the website of the office of the massachusetts attorney general. These documents are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Mohawk Trail Association Inc
EIN
04-2644668
Phone
4137438127
Address
PO BOX 1044, NORTH ADAMS, MA 01247

Signing Officer

Name
Peter Tomyl
Title
President
Phone
4137438127
Signed
2018-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Tomyl
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Smith Watson & Co Llp
Address
7 NORTH ST SUITE 205, PITTSFIELD, MA 01201
Preparer
Bryon M Sherman
Phone
4134649940
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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/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE OF THE SECRETARY OF THE COMMONWEALTH OF MASSACHUSETTS. FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE WEBSITE OF THE OFFICE OF THE MASSACHUSETTS ATTORNEY GENERAL. THESE DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST.
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MOHAWKTRAIL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER TOMYL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04137438127
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOHAWK TRAIL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0042644668
ReturnHeader/Filer/PhoneNum04137438127
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1044
ReturnHeader/Filer/USAddress/CityNm0NORTH ADAMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001247
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035D3879163D6E86CE39169CEF1932A0DEFAB2344
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B6C3453B7738FCAC58C476F75E7199F568429FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-01-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:47:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042530803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH WATSON & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 NORTH ST SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001201
ReturnHeader/PreparerPersonGrp/PhoneNum04134649940
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYON M SHERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-03T08:47:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,638
Liabilities
$22,691
Net assets
$83,947
Revenue
$373,285
Expenses
$368,454
Net income
$4,831
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