Civic Intelligence

Essex County Trail Association Inc

EIN 04-3029275 • 501(c)3 • Hamilton, MA

Profile

The oganization's mission is to promote responsible use of trails, ways, and paths and rights of access to and egress from both publicly and privately owned land in the towns of hamilton, wenham, essex, ipswich, topsfield and west newbury.

PO Box 358Hamilton, MA 01936

www.ectaonline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$916,697

Up $92,781 (+11%) from 2023

Liabilities

Down

$2,693

Down $5,387 (-67%) from 2023

Net Assets

Up

$914,004

Up $98,168 (+12%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin74th percentile

Revenue

Up

$337,994

Up $75,007 (+29%) from 2023

Expenses

Up

$265,611

Up $28,752 (+12%) from 2023

Net Income

Up

$72,383

Up $46,255 (+177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $307,100Liabilities 2010: $0Net Assets 2010: $307,1002010Assets 2011: $271,955Liabilities 2011: $0Net Assets 2011: $271,9552011Assets 2012: $228,292Liabilities 2012: $0Net Assets 2012: $228,2922012Assets 2013: $346,571Liabilities 2013: $0Net Assets 2013: $346,5712013Assets 2014: $350,851Liabilities 2014: $12,688Net Assets 2014: $338,1632014Assets 2015: $332,800Liabilities 2015: $3,665Net Assets 2015: $329,1352015Assets 2016: $357,780Liabilities 2016: $3,017Net Assets 2016: $354,7632016Assets 2017: $465,675Liabilities 2017: $7,646Net Assets 2017: $458,0292017Assets 2018: $454,931Liabilities 2018: $62Net Assets 2018: $454,8692018Assets 2019: $654,914Liabilities 2019: $43Net Assets 2019: $654,8712019Assets 2020: $765,262Liabilities 2020: $114Net Assets 2020: $765,1482020Assets 2021: $833,368Liabilities 2021: $4,705Net Assets 2021: $828,6632021Assets 2022: $731,026Liabilities 2022: $862Net Assets 2022: $730,1642022Assets 2023: $823,916Liabilities 2023: $8,080Net Assets 2023: $815,8362023Assets 2024: $916,697Liabilities 2024: $2,693Net Assets 2024: $914,0042024

Highlighted filing

2024

Assets$916,697
Liabilities$2,693
Net Assets$914,004
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $262,378Expenses 2010: $219,167Net Income 2010: $43,2112010Revenue 2011: $190,307Expenses 2011: $225,452Net Income 2011: -$35,1452011Revenue 2012: $183,896Expenses 2012: $227,559Net Income 2012: -$43,6632012Revenue 2013: $330,980Expenses 2013: $207,747Net Income 2013: $123,2332013Revenue 2014: $183,418Expenses 2014: $186,341Net Income 2014: -$2,9232014Revenue 2015: $175,740Expenses 2015: $175,504Net Income 2015: $2362015Revenue 2016: $158,989Expenses 2016: $145,492Net Income 2016: $13,4972016Revenue 2017: $197,848Expenses 2017: $129,157Net Income 2017: $68,6912017Revenue 2018: $227,276Expenses 2018: $196,079Net Income 2018: $31,1972018Revenue 2019: $327,477Expenses 2019: $159,964Net Income 2019: $167,5132019Revenue 2020: $234,147Expenses 2020: $195,328Net Income 2020: $38,8192020Revenue 2021: $241,758Expenses 2021: $195,588Net Income 2021: $46,1702021Revenue 2022: $309,659Expenses 2022: $286,068Net Income 2022: $23,5912022Revenue 2023: $262,987Expenses 2023: $236,859Net Income 2023: $26,1282023Revenue 2024: $337,994Expenses 2024: $265,611Net Income 2024: $72,3832024

Highlighted filing

2024

Revenue$337,994
Expenses$265,611
Net Income$72,383
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$916,697
Liabilities
$2,693
Net assets
$914,004
Revenue
$337,994
Expenses
$265,611
Net income
$72,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.17$0.03$9.14$3.38$2.66$0.72
2023Detailed filing. Detailed filing data is available for this year.$8.24$0.08$8.16$2.63$2.37$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.01$7.30$3.10$2.86$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.05$8.29$2.42$1.96$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.00$7.65$2.34$1.95$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.00$6.55$3.27$1.60$1.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.00$4.55$2.27$1.96$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.08$4.58$1.98$1.29$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.03$3.55$1.59$1.45$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.04$3.29$1.76$1.76$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.13$3.38$1.83$1.86$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$3.31$2.08$1.23
2012Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$1.84$2.28$0.44
2011Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$1.90$2.25$0.35
2010Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$2.62$2.19$0.43
Peer Organizations

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