Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$6,638,334
Up $701,912 (+12%) from 2016
Net Assets
Up$6,170,721
Up $680,539 (+12%) from 2016
Liabilities
Up$467,613
Up $21,373 (+4.8%) from 2016
Revenue
Up$3,450,475
Up $202,136 (+6.2%) from 2016
Expenses
Down$2,821,684
Down $156,012 (-5.2%) from 2016
Net Income
Up$628,791
Up $358,148 (+132%) from 2016
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,485,093 | $4,369,189 | ▲ $884,096 |
| Investments in Publicly Traded Securities | $2,308,824 | $1,996,378 | ▼ $312,446 |
| Cash and Non-Interest-Bearing Accounts | $55,064 | $142,933 | ▲ $87,869 |
| Savings and Temporary Cash Investments | $17,483 | $67,568 | ▲ $50,085 |
| Prepaid Expenses and Deferred Charges | $43,107 | $41,317 | ▼ $1,790 |
| Inventories for Sale or Use | $26,851 | $20,949 | ▼ $5,902 |
| Total Assets | $5,936,422 | $6,638,334 | ▲ $701,912 |
| Liabilities | |||
| Deferred Revenue | $308,338 | $324,073 | ▲ $15,735 |
| Accounts Payable and Accrued Expenses | $137,902 | $143,540 | ▲ $5,638 |
| Total Liabilities | $446,240 | $467,613 | ▲ $21,373 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,442,309 | $6,149,201 | ▲ $706,892 |
| Temporarily Rstr Net Assets | $47,873 | $21,520 | ▼ $26,353 |
| Total Net Assets Fund Balance | $5,490,182 | $6,170,721 | ▲ $680,539 |
| Total Liabilities and Net Assets / Fund Balance | $5,936,422 | $6,638,334 | ▲ $701,912 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,070,342 | $1,255,707 | $3,326,049 |
| Other Land Buildings | $1,768,354 | $1,480,776 | $3,249,130 |
| Equipment | $146,455 | $740,253 | $886,708 |
| Land | $384,038 | - | $384,038 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Brown | Executive Director | FT | $126,312 | $27,682 | $153,994 |
| Pat Schnee | Financial Manager | FT | $62,967 | $13,767 | $76,734 |
| Name | Title |
|---|---|
| Scott Muska | President |
| Scott Zenke | Vice President |
| Ann Clark | Director |
| Caroline Mcknight | Director |
| Kerry Callahan | Director |
| Larry Miller | Director |
| Rick Blake | Director |
| Rob Tacinelli | Director |
| Robert Low | Director |
| Ruffino Medina Jr | Director |
| Lisa Duquette | Secretary |
| Patrick Garvey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,837,871 |
| Other Expenses | $983,813 |
| Total Fundraising Expense | $7,606 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $879,046 | $471,583 | - | $1,350,629 |
| Current Officers, Directors, Trustees, and Key Employees | $161,089 | $86,419 | - | $247,508 |
| Depreciation Depletion | $155,013 | - | - | $155,013 |
| Insurance | $130,363 | - | - | $130,363 |
| Payroll Taxes | $76,348 | $40,959 | - | $117,307 |
| Office Expenses | $22,854 | $58,136 | - | $80,990 |
| Other Employee Benefits | $52,224 | $28,017 | - | $80,241 |
| Occupancy | $57,042 | - | - | $57,042 |
| Other Expenses | $51,862 | - | - | $51,862 |
| Pension Plan Contributions | $27,456 | $14,730 | - | $42,186 |
| All Other Expenses | $27,516 | - | $7,606 | $35,122 |
| Conferences and Meetings | $16,882 | - | - | $16,882 |
| Fees for Services Accounting | $16,000 | - | - | $16,000 |
| Advertising | $13,697 | - | - | $13,697 |
| Information Technology | $12,846 | - | - | $12,846 |
| Fees for Service Investment Mgmnt Fees | - | $10,706 | - | $10,706 |
| Fees for Services Legal | $8,013 | - | - | $8,013 |
| Interest | - | $4,149 | - | $4,149 |
| Fees for Services Other | $2,331 | $202 | - | $2,533 |
| Total Functional Expenses | $2,099,177 | $714,901 | $7,606 | $2,821,684 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,928,960 |
| Expenses per Audited Statements | $2,821,684 |
| Total Expenses per Form 990 | $2,821,684 |
| Expenses Not Reported on Form 990 | $107,276 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,760 |
| Fundraising Direct Expenses | $31,526 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Drive for Camp | $16,157 | $16,157 | $7,618 | $8,539 |
| Fat Tire Classic | $13,567 | $13,567 | $6,837 | $6,730 |
| Total Events | $45,760 | $45,760 | $31,526 | $14,234 |
“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.”
“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.”
“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.”
“Governing documents, conflict of interest policy, and audited financial statements are avaialable upon request”
“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 statements, or the balance sheet.”
“Fundraising expenses 31,526. Cost of goods sold 75,750.”
“Fundraising expenses 31,526. Cost of goods sold 75,750.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 137902 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 143540 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RECREATIONAL AND EDUCATIONAL PROGRAMS; CONSERVATION OF WOODLANDS AND WATERWAYS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13697 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13697 |
| IRS990/AllOtherContributionsAmt | 0 | 313606 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7606 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27516 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35122 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8606778458 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 WINDING TRAILS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 060321420 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55064 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 142933 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 86419 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 161089 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 247508 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16882 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16882 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 75750 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 313606 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37442 |
| IRS990/CYOtherExpensesAmt | 0 | 983813 |
| IRS990/CYOtherRevenueAmt | 0 | 146275 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2953152 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 628791 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1837871 |
| IRS990/CYTotalExpensesAmt | 0 | 2821684 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7606 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3450475 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 308338 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 324073 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 155013 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 155013 |
| IRS990/Desc | 0 | RECREATION AND EDUCATION- WINDING TRAILS OFFERS HIKING AND BIKING TRAILS, A VARIETY OF PROGRAMS FOR ALL AGES, NATURE EDUCATION ANDTEAM BUILDING FOR SCHOOL GROUPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 295 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1290400 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8013 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8013 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2331 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2533 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10706 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10706 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 27682 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13767 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT MUSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT ZENKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK GARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA DUQUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KERRY CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT LOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROLINE MCKNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUFFINO MEDINA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROB TACINELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAT SCHNEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 126312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 62967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FINANCIAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31526 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45760 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5120 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16103 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 911407 |
| IRS990/GrossReceiptsAmt | 0 | 4458175 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 90306 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 109169 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12846 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12846 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 130363 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 130363 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4149 |
| IRS990/InterestGrp/TotalAmt | 0 | 4149 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26851 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20949 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26459 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26459 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2308824 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1996378 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3476736 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3485093 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4369189 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7845925 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5120 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 895304 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5490182 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6170721 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10983 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10983 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14234 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14234 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33419 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 33419 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27092 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 90306 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 63214 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -47692 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 51748 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57042 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57042 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58136 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22854 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80990 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28017 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52224 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80241 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BUS TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS PROGRAM C |
| IRS990/OtherExpensesGrp/Desc | 3 | CAMPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 241412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51862 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 241412 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78683 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51862 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING AND OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8316 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8316 |
| IRS990/OtherRevenueTotalAmt | 0 | 8316 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 471583 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 879046 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1350629 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40959 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76348 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117307 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14730 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27456 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42186 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43107 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41317 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GUEST FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1277755 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1188664 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 430853 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 55880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1277755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1188664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 430853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 55880 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAMPS- 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/ExpenseAmt | 0 | 751654 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1188664 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CROSS 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/ExpenseAmt | 0 | 57123 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 143842 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45263 |
| IRS990/PYOtherExpensesAmt | 0 | 1177665 |
| IRS990/PYOtherRevenueAmt | 0 | 171340 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2887894 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 270643 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1800031 |
| IRS990/PYTotalExpensesAmt | 0 | 2977696 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3248339 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 628791 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 90306 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1791580 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17483 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 67568 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 313606 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 143842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44277 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34311 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253817 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 789853 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26459 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24071 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19734 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29958 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18090 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 118312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2953152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2887894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2969512 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2793440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2561023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14165021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 26459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24071 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19734 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29958 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18090 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 118312 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00780 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00780 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14954874 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3266758 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3031736 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3013789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2827751 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2814840 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.