Civic Intelligence

Winding Trails Inc.

990 • Fiscal year 2021 • EIN 06-0670252

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 09, 2022

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

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$182,897

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

48th percentile

8.9%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

35%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$8,032,663

Up $658,357 (+8.9%) from 2020

Net Assets

Up

$7,680,745

Up $1,101,753 (+17%) from 2020

Liabilities

Down

$351,918

Down $443,396 (-56%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin60th percentile

Revenue

Up

$3,769,345

Up $968,010 (+35%) from 2020

Expenses

Up

$3,088,950

Up $107,214 (+3.6%) from 2020

Net Income

Up

$680,395

Up $860,796 (+477%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$8,032,663
Liabilities$351,918
Net Assets$7,680,745
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$3,769,345
Expenses$3,088,950
Net Income$680,395
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 9, 2022
Return Version
2020v4.2
Gross Receipts
$5,490,696
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$4,617,012$4,413,005▼ $204,007
Investments in Publicly Traded Securities$2,639,094$3,498,761▲ $859,667
Cash and Non-Interest-Bearing Accounts$43,437$89,840▲ $46,403
Savings and Temporary Cash Investments$17,814$17,821▲ $7
Inventories for Sale or Use$23,645$12,633▼ $11,012
Prepaid Expenses and Deferred Charges$33,304$603▼ $32,701
Total Assets$7,374,306$8,032,663▲ $658,357
Liabilities
Deferred Revenue$430,075$205,852▼ $224,223
Other Liabilities$181,894$0▼ $181,894
Accounts Payable and Accrued Expenses$183,345$146,066▼ $37,279
Total Liabilities$795,314$351,918▼ $443,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,551,035$7,576,101▲ $1,025,066
Net Assets With Donor Restrictions$27,957$104,644▲ $76,687
Total Net Assets Fund Balance$6,578,992$7,680,745▲ $1,101,753
Total Liabilities and Net Assets / Fund Balance$7,374,306$8,032,663▲ $658,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,255,091$1,889,299$4,144,390
Other Land Buildings$1,634,764$1,966,136$3,600,900
Equipment$139,112$708,947$848,059
Land$384,038-$384,038

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$166,528$12,467▲ $34,976-$213,971
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 Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BrownExecutive DirectorFT$156,401$26,496$182,897
Pat SchneeFinancial ManagerFT$76,588$12,618$89,206

Board Members and Trustees

NameTitle
Kristen BurnsPresident
Brian CunninghamVice President
Alana LedfordDirector
Cedric DelacruzDirector
Dave KinahanDirector
Jason HamiltonDirector
Jeff FerraroDirector
Jonathan ChaiaDirector
Patricia LavendierDirector
Walter SargentDirector
Wendy KuDirector
Betsy SargentSecretary
Tom GreenebaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,494
Program Service Revenue
$3,201,188
Investment Income
$84,250
Other Revenue
$140,413
All Other Contributions
$161,600
Change in Net Assets
$680,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,749,326
Revenue Not Reported on Financial Statements
$20,019
Revenue Not Reported on Form 990
$247,285
Total Revenue per Audited Statements
$3,996,611
Total Revenue per Form 990
$3,769,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,984,060
Other Expenses$1,104,890
Total Fundraising Expense$29,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,057,188$422,361-$1,479,549
Depreciation Depletion$312,929$26,165-$339,094
Current Officers, Directors, Trustees, and Key Employees$189,301$75,628-$264,929
Payroll Taxes$94,384$37,707-$132,091
Insurance$124,228$6,656-$130,884
Office Expenses$84,583$12,724-$97,307
Other Employee Benefits$47,261$18,882-$66,143
Occupancy$54,424$2,832-$57,256
Pension Plan Contributions$29,545$11,803-$41,348
Other Expenses$31,836$16,629$29,267$31,836
Information Technology$20,877--$20,877
Conferences and Meetings$20,218--$20,218
Fees for Service Investment Mgmnt Fees-$20,019-$20,019
Fees for Services Accounting-$16,600-$16,600
Advertising$14,691--$14,691
Travel$2,065--$2,065
All Other Expenses$1,462--$1,462
Total Functional Expenses$2,391,677$668,006$29,267$3,088,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,137,482
Total Expenses per Form 990$3,088,950
Expenses per Audited Statements$3,068,931
Expenses Not Reported on Form 990$68,551
Expenses Not Reported on Financial Statements$20,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,624
Fundraising Direct Expenses$6,442
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
One Night Under the Boathouse Light$26,060$26,060$1,290$24,770
NATURE'S OPEN HOUSE 2020$6,564$6,564$1,304$5,260
Total Events$32,624$32,624$6,442$26,182
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 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 october, 2020. 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
2022-04-09
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
246
Volunteers
226

Preparer

Firm
Cliftonlarsonallen
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 6,442. Cost of goods sold 62,109.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 6,442. Cost of goods sold 62,109.”

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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
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06442
IRS990/FundraisingGrossIncomeAmt032624
IRS990/GainOrLossGrp/OtherAmt0-175
IRS990/GainOrLossGrp/SecuritiesAmt037147
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0181894
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01052
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01688720
IRS990/GrossReceiptsAmt05490696
IRS990/GrossRentsGrp/RealAmt037607
IRS990/GrossSalesOfInventoryAmt0124356
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt020877
IRS990/InformationTechnologyGrp/TotalAmt020877
IRS990/InsuranceGrp/ManagementAndGeneralAmt06656
IRS990/InsuranceGrp/ProgramServicesAmt0124228
IRS990/InsuranceGrp/TotalAmt0130884
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023645
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012633
IRS990/InvestmentIncomeGrp/ExclusionAmt047278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047278
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02639094
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03498761
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04617012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04413005
IRS990/LandBldgEquipCostOrOtherBssAmt08977387
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01227
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01651573
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/NetAssetsOrFundBalancesBOYAmt06578992
IRS990/NetAssetsOrFundBalancesEOYAmt07680745
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036972
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036972
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026182
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026182
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt062247
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt062247
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022294
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037607
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015313
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0178734
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06551035
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07576101
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02832
IRS990/OccupancyGrp/ProgramServicesAmt054424
IRS990/OccupancyGrp/TotalAmt057256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012724
IRS990/OfficeExpensesGrp/ProgramServicesAmt084583
IRS990/OfficeExpensesGrp/TotalAmt097307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066143
IRS990/OtherExpensesGrp/Desc0MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2CAMPS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt029267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016629
IRS990/OtherExpensesGrp/ProgramServicesAmt0236927
IRS990/OtherExpensesGrp/ProgramServicesAmt128547
IRS990/OtherExpensesGrp/ProgramServicesAmt241211
IRS990/OtherExpensesGrp/ProgramServicesAmt331836
IRS990/OtherExpensesGrp/TotalAmt0253556
IRS990/OtherExpensesGrp/TotalAmt157814
IRS990/OtherExpensesGrp/TotalAmt241211
IRS990/OtherExpensesGrp/TotalAmt331836
IRS990/OtherLiabilitiesGrp/BOYAmt0181894
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING AND OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt014377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014377
IRS990/OtherRevenueTotalAmt014377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0422361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01057188
IRS990/OtherSalariesAndWagesGrp/TotalAmt01479549
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037707
IRS990/PayrollTaxesGrp/ProgramServicesAmt094384
IRS990/PayrollTaxesGrp/TotalAmt0132091
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011803
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029545
IRS990/PensionPlanContributionsGrp/TotalAmt041348
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0603
IRS990/PrincipalOfficerNm0SCOTT BROWN
IRS990/PriorPeriodAdjustmentsAmt0242624
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/RelatedOrExemptFuncIncomeAmt01387401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11285130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2463855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt364802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01387401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11285130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2463855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364802
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/ExpenseAmt0848413
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01285130
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/ExpenseAmt0109721
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0168881
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067536
IRS990/PYOtherExpensesAmt01020697
IRS990/PYOtherRevenueAmt072874
IRS990/PYProgramServiceRevenueAmt02549307
IRS990/PYRevenuesLessExpensesAmt0-180401
IRS990/PYSalariesCompEmpBnftPaidAmt01961039
IRS990/PYTotalExpensesAmt02981736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02801335
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0680395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037607
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01747177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017821
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0343494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0927438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026459
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0224839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03201188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02549307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03025428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02969299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02953152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014698374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0224839

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,032,663
Liabilities
$351,918
Net assets
$7,680,745
Revenue
$3,769,345
Expenses
$3,088,950
Net income
$680,395
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
2021Detailed filing. Detailed filing data is available for this year.$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
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