Civic Intelligence

Winding Trails Inc.

990 • Fiscal year 2016 • EIN 06-0670252

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 09, 2017

Organization ProfileWWW.WINDINGTRAILS.ORG

View Organization Page

50 Winding Trails DriveFarmington, CT 06032-1420

(860) 677-8458

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

67th percentile

8.3%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$148,465

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$5,936,422

Up $342,519 (+6.1%) from 2015

Net Assets

Up

$5,490,182

Up $306,581 (+5.9%) from 2015

Liabilities

Up

$446,240

Up $35,938 (+8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin67th percentile

Revenue

Up

$3,248,339

Up $56,620 (+1.8%) from 2015

Expenses

Up

$2,977,696

Up $216,367 (+7.8%) from 2015

Net Income

Down

$270,643

Down $159,747 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0Assets 2011: $4,458,035Liabilities 2011: $812,899Net Assets 2011: $3,645,1362011Assets 2012: $4,765,089Liabilities 2012: $821,055Net Assets 2012: $3,944,0342012Assets 2013: $5,089,917Liabilities 2013: $698,942Net Assets 2013: $4,390,9752013Assets 2014: $5,362,759Liabilities 2014: $565,100Net Assets 2014: $4,797,6592014Assets 2015: $5,593,903Liabilities 2015: $410,302Net Assets 2015: $5,183,6012015Assets 2016: $5,936,422Liabilities 2016: $446,240Net Assets 2016: $5,490,1822016Assets 2017: $6,638,334Liabilities 2017: $467,613Net Assets 2017: $6,170,7212017Assets 2018: $6,977,234Liabilities 2018: $520,080Net Assets 2018: $6,457,1542018Assets 2019: $7,198,068Liabilities 2019: $478,453Net Assets 2019: $6,719,6152019Assets 2020: $7,374,306Liabilities 2020: $795,314Net Assets 2020: $6,578,9922020Assets 2021: $8,032,663Liabilities 2021: $351,918Net Assets 2021: $7,680,7452021Assets 2022: $7,946,495Liabilities 2022: $264,183Net Assets 2022: $7,682,3122022Assets 2023: $8,524,894Liabilities 2023: $295,807Net Assets 2023: $8,229,0872023Assets 2024: $9,319,450Liabilities 2024: $367,124Net Assets 2024: $8,952,3262024Assets 2025: $9,627,078Liabilities 2025: $337,535Net Assets 2025: $9,289,5432025

Highlighted filing

2016

Assets$5,936,422
Liabilities$446,240
Net Assets$5,490,182
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,135,628Expenses 2011: $2,444,767Net Income 2011: $690,8612011Revenue 2012: $2,756,341Expenses 2012: $2,504,002Net Income 2012: $252,3392012Revenue 2013: $2,992,957Expenses 2013: $2,564,489Net Income 2013: $428,4682013Revenue 2014: $3,006,506Expenses 2014: $2,626,639Net Income 2014: $379,8672014Revenue 2015: $3,191,719Expenses 2015: $2,761,329Net Income 2015: $430,3902015Revenue 2016: $3,248,339Expenses 2016: $2,977,696Net Income 2016: $270,6432016Revenue 2017: $3,450,475Expenses 2017: $2,821,684Net Income 2017: $628,7912017Revenue 2018: $3,284,720Expenses 2018: $3,027,445Net Income 2018: $257,2752018Revenue 2019: $3,402,912Expenses 2019: $3,127,183Net Income 2019: $275,7292019Revenue 2020: $2,801,335Expenses 2020: $2,981,736Net Income 2020: -$180,4012020Revenue 2021: $3,769,345Expenses 2021: $3,088,950Net Income 2021: $680,3952021Revenue 2022: $3,864,289Expenses 2022: $3,456,461Net Income 2022: $407,8282022Revenue 2023: $4,067,402Expenses 2023: $3,673,700Net Income 2023: $393,7022023Revenue 2024: $4,619,589Expenses 2024: $4,036,448Net Income 2024: $583,1412024Revenue 2025: $4,731,396Expenses 2025: $4,462,652Net Income 2025: $268,7442025

Highlighted filing

2016

Revenue$3,248,339
Expenses$2,977,696
Net Income$270,643
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$4,054,486
Mission and Program Overview

Mission

Winding trails, inc. Is a non-profit organization serving people from farmington and surrounding communities, providing year round recreational and educational activities for the enjoyment and growth of families and individuals of all ages. Winding trails is dedicated to conservation and stewardship of the natural woodlands and waterways that allow outdoor programming, character development, and other activities that strengthen the lives of those we serve.

To provide recreational and educational programs; conservation of woodlands and waterways

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,532,348$3,485,093▼ $47,255
Investments in Publicly Traded Securities$1,915,121$2,308,824▲ $393,703
Cash and Non-Interest-Bearing Accounts$75,261$55,064▼ $20,197
Prepaid Expenses and Deferred Charges$34,735$43,107▲ $8,372
Inventories for Sale or Use-$26,851-
Savings and Temporary Cash Investments$36,438$17,483▼ $18,955
Total Assets$5,593,903$5,936,422▲ $342,519
Liabilities
Deferred Revenue$296,254$308,338▲ $12,084
Accounts Payable and Accrued Expenses$114,048$137,902▲ $23,854
Total Liabilities$410,302$446,240▲ $35,938
Net Assets / Fund Balance
Unrestricted Net Assets$5,180,278$5,442,309▲ $262,031
Temporarily Rstr Net Assets$3,323$47,873▲ $44,550
Total Net Assets Fund Balance$5,183,601$5,490,182▲ $306,581
Total Liabilities and Net Assets / Fund Balance$5,593,903$5,936,422▲ $342,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,911,732$1,434,590$3,346,322
Buildings$1,034,794$1,173,655$2,208,449
Equipment$154,529$751,234$905,763
Land$384,038-$384,038
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BrownExecutive DirectorFT$128,227$20,238$148,465
Pat SchneeFinancial ManagerFT$63,315$10,189$73,504

Board Members and Trustees

NameTitle
Brian CunninghamPresident
Scott MuskaVice President
Ann ClarkDirector
Larry MillerDirector
Paul MeehanDirector
Rick BlakeDirector
Rick FlaggDirector
Ruffino Medina JrDirector
Scott ZenkeDirector
Steve JuersDirector
Lisa DuquetteSecretary
Patrick GarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,842
Program Service Revenue
$2,887,894
Investment Income
$45,263
Other Revenue
$171,340
All Other Contributions
$117,842
Change in Net Assets
$270,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,248,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,588
Total Revenue per Audited Statements
$3,352,927
Total Revenue per Form 990
$3,248,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,800,031
Other Expenses$1,177,665
Total Fundraising Expense$70
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$906,085$454,991-$1,361,076
Depreciation Depletion$360,287--$360,287
Current Officers, Directors, Trustees, and Key Employees$147,768$74,201-$221,969
Insurance$136,608--$136,608
Payroll Taxes$78,648$39,493-$118,141
Office Expenses$27,809$55,312-$83,121
Other Employee Benefits$42,214$21,197-$63,411
Other Expenses$59,002--$59,002
Occupancy$50,198--$50,198
All Other Expenses$48,765-$70$48,835
Pension Plan Contributions$23,589$11,845-$35,434
Conferences and Meetings$19,903--$19,903
Information Technology$13,431--$13,431
Advertising$12,330--$12,330
Fees for Services Accounting$11,500--$11,500
Fees for Service Investment Mgmnt Fees-$10,293-$10,293
Fees for Services Other$2,489$1,160-$3,649
Fees for Services Legal$585--$585
Total Functional Expenses$2,309,134$668,492$70$2,977,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,046,346
Expenses per Audited Statements$2,977,696
Total Expenses per Form 990$2,977,696
Expenses Not Reported on Form 990$68,650
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,202
Fundraising Direct Expenses$13,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fat Tire Classic$15,771$15,771$7,346$8,425
Drive for Camp$12,511$12,511$5,179$7,332
Total Events$37,202$37,202$13,830$23,372
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“The organization provides a copy of the form 990 to the members of the finance committee and to the members of the board of directors after the form 990 has been completed by the outside cpa firm, approximately one week prior to filing for their review and comments.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest statement is provided to each board member to sign annually. Any potential conflicts will then be presented to the executive committee for review.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director of the organization is determined by an evaluation performed by the board stewardship committee which is then discussed in an executive session of the board. This process last occured in november, 2015. Compensation for the financial manager of the organization is determined by the executive director and approved by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and audited financial statements are avaialable upon request”

Filing and Contact Details

Filer

Filer Name
Winding Trails Inc
EIN
06-0670252
Phone
8606778458
Address
50 WINDING TRAILS DRIVE, FARMINGTON, CT 06032-1420

Signing Officer

Name
Scott Brown
Title
Executive Director
Phone
8606778458
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Brown
Formed
1955
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
281
Volunteers
210

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Mary Kay Curtiss
Phone
8605614000
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“The executive director of the organization spends minimal time on the enforcement of the conservation easement. Therefore, there is no separate disclosure on the easement on the revenue and expense staements, or the balance sheet.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 13,830. Cost of goods sold 54,820.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 13,830. Cost of goods sold 54,820.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/GainOrLossGrp/SecuritiesAmt021472
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IRS990/MissionDesc0WINDING TRAILS, INC. IS A NON-PROFIT ORGANIZATION SERVING PEOPLE FROM FARMINGTON AND SURROUNDING COMMUNITIES, PROVIDING YEAR ROUND RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR THE ENJOYMENT AND GROWTH OF FAMILIES AND INDIVIDUALS OF ALL AGES. WINDING TRAILS IS DEDICATED TO CONSERVATION AND STEWARDSHIP OF THE NATURAL WOODLANDS AND WATERWAYS THAT ALLOW OUTDOOR PROGRAMMING, CHARACTER DEVELOPMENT, AND OTHER ACTIVITIES THAT STRENGTHEN THE LIVES OF THOSE WE SERVE.
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt045113
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt060549
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055312
IRS990/OfficeExpensesGrp/ProgramServicesAmt027809
IRS990/OfficeExpensesGrp/TotalAmt083121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063411
IRS990/OtherExpensesGrp/Desc0MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS PROGRAM C
IRS990/OtherExpensesGrp/Desc2BUS TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3CAMPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0241095
IRS990/OtherExpensesGrp/ProgramServicesAmt164431
IRS990/OtherExpensesGrp/ProgramServicesAmt262397
IRS990/OtherExpensesGrp/ProgramServicesAmt359002
IRS990/OtherExpensesGrp/TotalAmt0241095
IRS990/OtherExpensesGrp/TotalAmt164431
IRS990/OtherExpensesGrp/TotalAmt262397
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IRS990/OtherRevenueTotalAmt012761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0454991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0906085
IRS990/OtherSalariesAndWagesGrp/TotalAmt01361076
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039493
IRS990/PayrollTaxesGrp/ProgramServicesAmt078648
IRS990/PayrollTaxesGrp/TotalAmt0118141
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011845
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023589
IRS990/PensionPlanContributionsGrp/TotalAmt035434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043107
IRS990/PrincipalOfficerNm0SCOTT BROWN
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3GUEST FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01219169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11208571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2401713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01219169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11208571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2401713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358441
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPS- WINDING TRAILS RUNS AN ACA ACCREDITED 8 WEEK SUMMER DAY CAMP AS WELL AS FULL AND HALF DAY SPORTS CAMPS AND ADVENTURE CAMPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0759345
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01208571
IRS990/ProgSrvcAccomActy3Grp/Desc0CROSS COUNTRY- WINDING TRAILS OFFERS THE ONLY FULL SERVICE CROSS COUNTRY SKI CENTER IN CT. IT OFFERS SKI RENTALS, LESSONS AND A RETAIL SHOP. THERE ARE 20KM OF GROOMED TRAILS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045173
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040564
IRS990/PYOtherExpensesAmt01082088
IRS990/PYOtherRevenueAmt0169949
IRS990/PYProgramServiceRevenueAmt02936929
IRS990/PYRevenuesLessExpensesAmt0430390
IRS990/PYSalariesCompEmpBnftPaidAmt01679241
IRS990/PYTotalExpensesAmt02761329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03191719
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0270643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt090094
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01708868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017483
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IRS990ScheduleA/Total509Grp/TotalAmt014271015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,936,422
Liabilities
$446,240
Net assets
$5,490,182
Revenue
$3,248,339
Expenses
$2,977,696
Net income
$270,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$0.34$9.29$4.73$4.46$0.27
2024Detailed filing. Detailed filing data is available for this year.$9.32$0.37$8.95$4.62$4.04$0.58
2023Detailed filing. Detailed filing data is available for this year.$8.52$0.30$8.23$4.07$3.67$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.26$7.68$3.86$3.46$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.35$7.68$3.77$3.09$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.80$6.58$2.80$2.98$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.48$6.72$3.40$3.13$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.52$6.46$3.28$3.03$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.47$6.17$3.45$2.82$0.63
2016Detailed filing. Detailed filing data is available for this year.$5.94$0.45$5.49$3.25$2.98$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.41$5.18$3.19$2.76$0.43
2014Detailed filing. Detailed filing data is available for this year.$5.36$0.57$4.80$3.01$2.63$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.70$4.39$2.99$2.56$0.43
2012Summary only. Only limited summary data is available for this year.$4.77$0.82$3.94$2.76$2.50$0.25
2011Summary only. Only limited summary data is available for this year.$4.46$0.81$3.65$3.14$2.44$0.69