Civic Intelligence

Winding Trails Inc.

990 • Fiscal year 2020 • EIN 06-0670252

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 09, 2021

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

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.28x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

24th percentile

-6.4%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$162,158

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

39th percentile

2.4%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$7,374,306

Up $176,238 (+2.4%) from 2019

Net Assets

Down

$6,578,992

Down $140,623 (-2.1%) from 2019

Liabilities

Up

$795,314

Up $316,861 (+66%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

Down

$2,801,335

Down $601,577 (-18%) from 2019

Expenses

Down

$2,981,736

Down $145,447 (-4.7%) from 2019

Net Income

Down

-$180,401

Down $456,130 (-165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$7,374,306
Liabilities$795,314
Net Assets$6,578,992
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$2,801,335
Expenses$2,981,736
Net Income-$180,401
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.2
Gross Receipts
$3,047,498
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$4,323,639$4,617,012▲ $293,373
Investments in Publicly Traded Securities$2,717,867$2,639,094▼ $78,773
Cash and Non-Interest-Bearing Accounts$35,232$43,437▲ $8,205
Prepaid Expenses and Deferred Charges$30,514$33,304▲ $2,790
Inventories for Sale or Use$23,059$23,645▲ $586
Savings and Temporary Cash Investments$67,757$17,814▼ $49,943
Total Assets$7,198,068$7,374,306▲ $176,238
Liabilities
Deferred Revenue$318,850$430,075▲ $111,225
Accounts Payable and Accrued Expenses$159,603$183,345▲ $23,742
Other Liabilities$0$181,894▲ $181,894
Total Liabilities$478,453$795,314▲ $316,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,694,469$6,551,035▼ $143,434
Net Assets With Donor Restrictions$25,146$27,957▲ $2,811
Total Net Assets Fund Balance$6,719,615$6,578,992▼ $140,623
Total Liabilities and Net Assets / Fund Balance$7,198,068$7,374,306▲ $176,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,386,547$1,578,635$3,965,182
Other Land Buildings$1,681,548$1,805,292$3,486,840
Equipment$164,879$885,318$1,050,197
Land$384,038-$384,038

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$138,471$20,900▲ $7,157-$166,528
2018$77,244$54,450▲ $6,777-$138,471
2017-$75,320▲ $1,924-$77,244
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BrownExecutive DirectorFT$138,857$23,301$162,158
Pat SchneeFinancial ManagerFT$70,455$10,903$81,358

Board Members and Trustees

NameTitle
Robert LowPresident
Kristen BurnsVice President
Andersson EspinozaDirector
Betsy SargentDirector
Brian CunninghamDirector
Caroline McknightDirector
Cedric DelacruzDirector
Dave KinahanDirector
Patty LavendierDirector
Rob TacinelliDirector
Walter SargentDirector
Jeff FerraroSecretary
Tom GreenebaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,618
Program Service Revenue
$2,549,307
Investment Income
$67,536
Other Revenue
$72,874
All Other Contributions
$111,618
Change in Net Assets
$-180,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,783,189
Revenue Not Reported on Financial Statements
$18,146
Revenue Not Reported on Form 990
$90,021
Total Revenue per Audited Statements
$2,873,210
Total Revenue per Form 990
$2,801,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,961,039
Other Expenses$1,020,697
Total Fundraising Expense$3,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,029,147$434,706-$1,463,853
Depreciation Depletion$335,691$15,111-$350,802
Current Officers, Directors, Trustees, and Key Employees$180,689$76,322-$257,011
Payroll Taxes$94,268$39,818-$134,086
Insurance$117,438$3,660-$121,098
Office Expenses$83,492$10,160-$93,652
Occupancy$60,752$1,851-$62,603
Other Employee Benefits$42,000$17,741-$59,741
Pension Plan Contributions$32,585$13,763-$46,348
Conferences and Meetings$20,295--$20,295
Fees for Service Investment Mgmnt Fees-$18,146-$18,146
Fees for Services Accounting-$16,600-$16,600
Advertising$15,682--$15,682
Other Expenses$7,246$9,957$3,336$10,582
All Other Expenses$875--$875
Fees for Services Other-$233-$233
Total Functional Expenses$2,320,332$658,068$3,336$2,981,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,013,833
Total Expenses per Form 990$2,981,736
Expenses per Audited Statements$2,963,590
Expenses Not Reported on Form 990$50,243
Expenses Not Reported on Financial Statements$18,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,211
Fundraising Direct Expenses$1,435
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$181,894
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 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
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 11B

“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, 2019. 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
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Brown
Formed
1955
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
288
Volunteers
97

Preparer

Firm
Cliftonlarsonallen Llp
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
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 statements, or the balance sheet.”

PART V, LINE 4:

“To provide adequate cashflow to support the spending policy as needed. Spending is based on board of director's approval.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,435. Cost of goods sold 48,808.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,435. Cost of goods sold 48,808.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCIAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01435
IRS990/FundraisingGrossIncomeAmt010211
IRS990/GainOrLossGrp/OtherAmt0-7392
IRS990/GainOrLossGrp/SecuritiesAmt024910
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt094887
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0118551
IRS990/GrossReceiptsAmt03047498
IRS990/GrossRentsGrp/RealAmt010288
IRS990/GrossSalesOfInventoryAmt080401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03660
IRS990/InsuranceGrp/ProgramServicesAmt0117438
IRS990/InsuranceGrp/TotalAmt0121098
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023059
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023645
IRS990/InvestmentIncomeGrp/ExclusionAmt050018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050018
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02717867
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02639094
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04269245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04323639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04617012
IRS990/LandBldgEquipCostOrOtherBssAmt08886257
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0102279
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt093641
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06719615
IRS990/NetAssetsOrFundBalancesEOYAmt06578992
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017518
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017518
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08776
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08776
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031593
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt031593
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010288
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039778
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06694469
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06551035
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01851
IRS990/OccupancyGrp/ProgramServicesAmt060752
IRS990/OccupancyGrp/TotalAmt062603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010160
IRS990/OfficeExpensesGrp/ProgramServicesAmt083492
IRS990/OfficeExpensesGrp/TotalAmt093652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059741
IRS990/OtherExpensesGrp/Desc0MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2CAMPS
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt03336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09957
IRS990/OtherExpensesGrp/ProgramServicesAmt0244221
IRS990/OtherExpensesGrp/ProgramServicesAmt129215
IRS990/OtherExpensesGrp/ProgramServicesAmt226736
IRS990/OtherExpensesGrp/ProgramServicesAmt37246
IRS990/OtherExpensesGrp/TotalAmt0254178
IRS990/OtherExpensesGrp/TotalAmt129215
IRS990/OtherExpensesGrp/TotalAmt226736
IRS990/OtherExpensesGrp/TotalAmt310582
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0181894
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING AND OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt022217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022217
IRS990/OtherRevenueTotalAmt022217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0434706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01029147
IRS990/OtherSalariesAndWagesGrp/TotalAmt01463853
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039818
IRS990/PayrollTaxesGrp/ProgramServicesAmt094268
IRS990/PayrollTaxesGrp/TotalAmt0134086
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013763
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032585
IRS990/PensionPlanContributionsGrp/TotalAmt046348
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033304
IRS990/PrincipalOfficerNm0SCOTT BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3GUEST FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01388946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1985185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2170066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01388946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1985185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2170066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35110
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/ExpenseAmt0787425
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0985185
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/ExpenseAmt063349
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0117381
IRS990/PYOtherExpensesAmt01202984
IRS990/PYOtherRevenueAmt0173866
IRS990/PYProgramServiceRevenueAmt03025428
IRS990/PYRevenuesLessExpensesAmt0275729
IRS990/PYSalariesCompEmpBnftPaidAmt01924199
IRS990/PYTotalExpensesAmt03127183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03402912
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-180401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010288
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01552280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017814
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0313606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0727786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02549307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03025428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02969299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02953152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02887894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014385080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201632
IRS990ScheduleA/InvestmentIncomeCYPct00.01320
IRS990ScheduleA/InvestmentIncomePYPct00.01100

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,374,306
Liabilities
$795,314
Net assets
$6,578,992
Revenue
$2,801,335
Expenses
$2,981,736
Net income
-$180,401
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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