Civic Intelligence

Winding Trails Inc.

990 • Fiscal year 2022 • EIN 06-0670252

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 19, 2023

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

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$7,946,495

Down $86,168 (-1.1%) from 2021

Net Assets

Up

$7,682,312

Up $1,567 (+0.0%) from 2021

Liabilities

Down

$264,183

Down $87,735 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin57th percentile

Revenue

Up

$3,864,289

Up $94,944 (+2.5%) from 2021

Expenses

Up

$3,456,461

Up $367,511 (+12%) from 2021

Net Income

Down

$407,828

Down $272,567 (-40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$7,946,495
Liabilities$264,183
Net Assets$7,682,312
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$3,864,289
Expenses$3,456,461
Net Income$407,828
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 19, 2023
Return Version
2021v4.2
Gross Receipts
$6,294,049
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$4,413,005$4,660,145▲ $247,140
Investments in Publicly Traded Securities$3,498,761$3,123,672▼ $375,089
Savings and Temporary Cash Investments$17,821$67,869▲ $50,048
Cash and Non-Interest-Bearing Accounts$89,840$66,888▼ $22,952
Inventories for Sale or Use$12,633$27,921▲ $15,288
Prepaid Expenses and Deferred Charges$603$0▼ $603
Total Assets$8,032,663$7,946,495▼ $86,168
Liabilities
Accounts Payable and Accrued Expenses$146,066$197,319▲ $51,253
Deferred Revenue$205,852$66,864▼ $138,988
Total Liabilities$351,918$264,183▼ $87,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,576,101$7,626,139▲ $50,038
Net Assets With Donor Restrictions$104,644$56,173▼ $48,471
Total Net Assets Fund Balance$7,680,745$7,682,312▲ $1,567
Total Liabilities and Net Assets / Fund Balance$8,032,663$7,946,495▼ $86,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,327,916$2,046,862$4,374,778
Other Land Buildings$1,841,308$2,069,698$3,911,006
Equipment$106,883$714,164$821,047
Land$384,038-$384,038

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$213,971$90,870▼ $33,285-$271,444
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 PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BrownExecutive DirectorFT$150,654$30,178$180,832
Pat SchneeFinancial ManagerFT$86,698$12,196$98,894

Board Members and Trustees

NameTitle
Brian CunninghamPresident
Dave KinahanVice President
Alana LedfordDirector
Betsy SargentDirector
Cedric DelacruzDirector
Chris ChisholmDirector
Jason HamiltonDirector
Jonathan ChaiaDirector
Reem NouhDirector
Stacie AubreyDirector
Wendy KuDirector
Patricia LavendierSecretary
Tom GreenebaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,668
Program Service Revenue
$3,471,106
Investment Income
$79,402
Other Revenue
$208,113
All Other Contributions
$105,668
Change in Net Assets
$407,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,840,925
Revenue Not Reported on Financial Statements
$23,364
Revenue Not Reported on Form 990
$-285,710
Total Revenue per Audited Statements
$3,555,215
Total Revenue per Form 990
$3,864,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,197,597
Other Expenses$1,258,864
Total Fundraising Expense$20,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,181,202$456,294-$1,637,496
Depreciation Depletion$300,548$26,023-$326,571
Current Officers, Directors, Trustees, and Key Employees$219,671$84,858-$304,529
Payroll Taxes$103,379$39,935-$143,314
Insurance$126,052$5,998-$132,050
Office Expenses$89,247$16,013-$105,260
Travel$82,260--$82,260
Other Employee Benefits$53,499$20,666-$74,165
Occupancy$59,091$2,812-$61,903
Other Expenses$24,360$1,869$20,610$44,970
Pension Plan Contributions$27,478$10,615-$38,093
Conferences and Meetings$24,947--$24,947
Fees for Service Investment Mgmnt Fees-$23,364-$23,364
Fees for Services Accounting-$17,450-$17,450
Information Technology$16,453--$16,453
Advertising$15,221--$15,221
All Other Expenses$1,509--$1,509
Total Functional Expenses$2,715,208$720,643$20,610$3,456,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,553,648
Total Expenses per Form 990$3,456,461
Expenses per Audited Statements$3,433,097
Expenses Not Reported on Form 990$120,551
Expenses Not Reported on Financial Statements$23,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,497
Fundraising Direct Expenses$33,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Drive for Camp$39,490$39,490$2,594$36,896
Acoustic Festival$21,413$21,413$1,065$20,348
Total Events$77,497$77,497$33,449$44,048
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 november, 2021. 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 available 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
2023-01-19
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
261
Volunteers
566

Preparer

Firm
Cliftonlarsonallen
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
Nicole Lee
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 33,449. Cost of goods sold 87,102.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 33,449. Cost of goods sold 87,102.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt14FINANCIAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt033448
IRS990/FundraisingGrossIncomeAmt077497
IRS990/GainOrLossGrp/OtherAmt022124
IRS990/GainOrLossGrp/SecuritiesAmt0-45382
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02255952
IRS990/GrossReceiptsAmt06294049
IRS990/GrossRentsGrp/RealAmt072259
IRS990/GrossSalesOfInventoryAmt0167567
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016453
IRS990/InformationTechnologyGrp/TotalAmt016453
IRS990/InsuranceGrp/ManagementAndGeneralAmt05998
IRS990/InsuranceGrp/ProgramServicesAmt0126052
IRS990/InsuranceGrp/TotalAmt0132050
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012633
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027921
IRS990/InvestmentIncomeGrp/ExclusionAmt0102660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102660
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03498761
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03123672
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04413005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04660145
IRS990/LandBldgEquipCostOrOtherBssAmt09490869
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07876
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02301334
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/NetAssetsOrFundBalancesBOYAmt07680745
IRS990/NetAssetsOrFundBalancesEOYAmt07682312
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-23258
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23258
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044049
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044049
IRS990/NetIncomeOrLossGrp/ExclusionAmt080465
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt080465
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021678
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt072259
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt050581
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-406261
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07576101
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07626139
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02812
IRS990/OccupancyGrp/ProgramServicesAmt059091
IRS990/OccupancyGrp/TotalAmt061903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016013
IRS990/OfficeExpensesGrp/ProgramServicesAmt089247
IRS990/OfficeExpensesGrp/TotalAmt0105260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074165
IRS990/OtherExpensesGrp/Desc0MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc1CAMPS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt020610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11869
IRS990/OtherExpensesGrp/ProgramServicesAmt0275067
IRS990/OtherExpensesGrp/ProgramServicesAmt165565
IRS990/OtherExpensesGrp/ProgramServicesAmt249659
IRS990/OtherExpensesGrp/ProgramServicesAmt324360
IRS990/OtherExpensesGrp/TotalAmt0289813
IRS990/OtherExpensesGrp/TotalAmt165565
IRS990/OtherExpensesGrp/TotalAmt251528
IRS990/OtherExpensesGrp/TotalAmt344970
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING AND OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt011340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011340
IRS990/OtherRevenueTotalAmt011340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0456294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01181202
IRS990/OtherSalariesAndWagesGrp/TotalAmt01637496
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039935
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103379
IRS990/PayrollTaxesGrp/TotalAmt0143314
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010615
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027478
IRS990/PensionPlanContributionsGrp/TotalAmt038093
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/RelatedOrExemptFuncIncomeAmt01601172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11385483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2416532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01601172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11385483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2416532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367919
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/ExpenseAmt01169283
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01385483
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/ExpenseAmt058025
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041543
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0343494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084250
IRS990/PYOtherExpensesAmt01104890
IRS990/PYOtherRevenueAmt0140413
IRS990/PYProgramServiceRevenueAmt03201188
IRS990/PYRevenuesLessExpensesAmt0680395
IRS990/PYSalariesCompEmpBnftPaidAmt01984060
IRS990/PYTotalExpensesAmt03088950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03769345
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0407828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt072259
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02044080
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067869
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0343494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0719500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041870
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0301040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03471106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03201188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02549307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03025428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02969299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015216328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0301040
IRS990ScheduleA/InvestmentIncomeCYPct00.01850
IRS990ScheduleA/InvestmentIncomePYPct00.01420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,946,495
Liabilities
$264,183
Net assets
$7,682,312
Revenue
$3,864,289
Expenses
$3,456,461
Net income
$407,828
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
2022Detailed filing. Detailed filing data is available for this year.$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
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