Civic Intelligence

Mohawk Trail Association Inc

990 • Fiscal year 2023 • EIN 04-2644668

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 28, 2023

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

90th percentile

0.44x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$62,826

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.8%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$396,757

Up $37,418 (+10%) from 2022

Net Assets

Up

$220,397

Up $51,568 (+31%) from 2022

Liabilities

Down

$176,360

Down $14,150 (-7.4%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin71st percentile

Revenue

Up

$427,375

Up $38,310 (+9.8%) from 2022

Expenses

Up

$375,807

Up $56,433 (+18%) from 2022

Net Income

Down

$51,568

Down $18,123 (-26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$396,757
Liabilities$176,360
Net Assets$220,397
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$427,375
Expenses$375,807
Net Income$51,568
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$427,375
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$332,596$351,157▲ $18,561
Intangible Assets$22,800$45,600▲ $22,800
Accounts Receivable$3,943--
Total Assets$359,339$396,757▲ $37,418
Liabilities
Deferred Revenue$188,919$174,451▼ $14,468
Accounts Payable and Accrued Expenses$1,591$1,909▲ $318
Total Liabilities$190,510$176,360▼ $14,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,829$220,397▲ $51,568
Total Net Assets Fund Balance$168,829$220,397▲ $51,568
Total Liabilities and Net Assets / Fund Balance$359,339$396,757▲ $37,418
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter TomylPresidentFT$62,826$62,826

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$297,614
Program Service Revenue
$16,888
Investment Income
$4,316
Other Revenue
$108,557
Change in Net Assets
$51,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,590
Salaries, Compensation, and Employee Benefits$68,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$164,982--$164,982
Current Officers, Directors, Trustees, and Key Employees$62,826--$62,826
Office Expenses$51,377$1,587-$52,964
Fees for Services Accounting-$8,585-$8,585
Payroll Taxes$5,391--$5,391
Conferences and Meetings-$5,050-$5,050
Other Expenses$67,700$1,115-$1,115
Insurance-$293-$293
All Other Expenses-$269-$269
Total Functional Expenses$352,276$23,531$0$375,807
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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 12C

“A copy of the policy is given to all board members upon commencement of a relationship with the organization.”

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
2023-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Tomyl
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Smith Watson & Company Llp
Address
7 NORTH ST SUITE 205, PITTSFIELD, MA 01201
Preparer
Bryon M Sherman CPA
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/ExplanationTxt1A COPY OF THE POLICY IS GIVEN TO ALL BOARD MEMBERS UPON COMMENCEMENT OF A RELATIONSHIP WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396757
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt057 NORTH SUMMER ST
IRS990/USAddress/CityNm0ADAMS
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001220
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MOHAWKTRAIL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER TOMYL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04137438127
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-28
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042530803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH WATSON & COMPANY 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/PreparationDt02023-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYON M SHERMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-29T12:23:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOMYL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,757
Liabilities
$176,360
Net assets
$220,397
Revenue
$427,375
Expenses
$375,807
Net income
$51,568
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. 2023 filings • 501(c)6 • <$500k nonprofits