Civic Intelligence

Winding Trails Inc.

990 • Fiscal year 2023 • EIN 06-0670252

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 21, 2024

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.07x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

62nd percentile

9.7%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$194,060

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

55th percentile

7.3%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.3%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$8,524,894

Up $578,399 (+7.3%) from 2022

Net Assets

Up

$8,229,087

Up $546,775 (+7.1%) from 2022

Liabilities

Up

$295,807

Up $31,624 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin62nd percentile

Revenue

Up

$4,067,402

Up $203,113 (+5.3%) from 2022

Expenses

Up

$3,673,700

Up $217,239 (+6.3%) from 2022

Net Income

Down

$393,702

Down $14,126 (-3.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$8,524,894
Liabilities$295,807
Net Assets$8,229,087
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$4,067,402
Expenses$3,673,700
Net Income$393,702
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 21, 2024
Return Version
2022v5.0
Gross Receipts
$4,807,633
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$4,660,145$4,624,499▼ $35,646
Investments in Publicly Traded Securities$3,123,672$3,662,420▲ $538,748
Savings and Temporary Cash Investments$67,869$168,272▲ $100,403
Inventories for Sale or Use$27,921$36,291▲ $8,370
Cash and Non-Interest-Bearing Accounts$66,888$33,412▼ $33,476
Total Assets$7,946,495$8,524,894▲ $578,399
Liabilities
Accounts Payable and Accrued Expenses$197,319$177,481▼ $19,838
Deferred Revenue$66,864$118,326▲ $51,462
Total Liabilities$264,183$295,807▲ $31,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,626,139$8,158,976▲ $532,837
Net Assets With Donor Restrictions$56,173$70,111▲ $13,938
Total Net Assets Fund Balance$7,682,312$8,229,087▲ $546,775
Total Liabilities and Net Assets / Fund Balance$7,946,495$8,524,894▲ $578,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,216,974$2,203,170$4,420,144
Other Land Buildings$1,904,242$2,172,397$4,076,639
Equipment$119,245$695,670$814,915
Land$384,038-$384,038

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$271,444$105,404▲ $23,332-$400,180
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BrownExecutive DirectorFT$164,950$29,110$194,060
Patricia SchneeFinancial ManagerFT$91,863$24,259$116,122
Bryan MartinPark DirectorFT$102,416$10,233$112,649

Board Members and Trustees

NameTitle
David KinahanPresident
Jonathan ChaiaVice President
Alana LedfordDirector
Betsy SargentDirector
Cedric DelacruzDirector
Christopher ChisholmDirector
Donna HamzyDirector
Jamie SullivanDirector
Reem NouhDirector
Stacie AubreyDirector
Stephen JuersDirector
Wendy KuDirector
Brian CunninghamDirector Through December 2022
Jason HamiltonDirector Through December 2022
Patricia LavendierSecretary
Thomas GreenebaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,002
Program Service Revenue
$3,522,424
Investment Income
$223,422
Other Revenue
$224,554
All Other Contributions
$97,002
Change in Net Assets
$393,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,044,611
Revenue Not Reported on Financial Statements
$22,791
Revenue Not Reported on Form 990
$276,129
Total Revenue per Audited Statements
$4,320,740
Total Revenue per Form 990
$4,067,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,377,724
Other Expenses$1,295,976
Total Fundraising Expense$19,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,304,395$469,538-$1,773,933
Depreciation Depletion$296,025$28,050-$324,075
Current Officers, Directors, Trustees, and Key Employees$230,134$82,841-$312,975
Payroll Taxes$119,937$43,174-$163,111
Insurance$131,415$7,014-$138,429
Office Expenses$93,088$16,133-$109,221
Travel$93,557--$93,557
Other Employee Benefits$60,088$21,630-$81,718
Occupancy$50,391$2,712-$53,103
Pension Plan Contributions$33,815$12,172-$45,987
Other Expenses$22,866$512$19,901$42,767
Conferences and Meetings$30,981--$30,981
Fees for Service Investment Mgmnt Fees-$22,791-$22,791
Information Technology$22,769--$22,769
Fees for Services Accounting-$19,793-$19,793
Advertising$12,038--$12,038
Total Functional Expenses$2,910,881$742,918$19,901$3,673,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,773,965
Total Expenses per Form 990$3,673,700
Expenses per Audited Statements$3,650,909
Expenses Not Reported on Form 990$123,056
Expenses Not Reported on Financial Statements$22,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,539
Fundraising Direct Expenses$40,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Drive for Camp$41,185$41,185$3,697$37,488
Acoustic Festival$24,855$24,855$2,261$22,594
Total Events$85,539$85,539$40,941$44,598
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 and employee 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, using comparable data, which is then discussed in an executive session of the board and documented. This process last occured in 2022. Compensation for the financial manager of the organization is determined by the executive director using comparable data, and approved by the board and documented. The process described was last completed in 2022.”

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
2024-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Brown
Formed
1955
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
265
Volunteers
285

Preparer

Firm
Cliftonlarsonallen Llp
Address
TWO INTERNATIONAL PLACE 22ND FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
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:

“The intended use of the endowment fund is 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 40,940. Cost of goods sold 82,116.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 82,116. Cost of goods sold 40,940.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCIAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PARK DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR THROUGH DECEMBER 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR THROUGH DECEMBER 2022
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt040940
IRS990/FundraisingGrossIncomeAmt085539
IRS990/GainOrLossGrp/OtherAmt019000
IRS990/GainOrLossGrp/SecuritiesAmt091339
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0708514
IRS990/GrossReceiptsAmt04807633
IRS990/GrossRentsGrp/RealAmt090102
IRS990/GrossSalesOfInventoryAmt0163748
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt022769
IRS990/InformationTechnologyGrp/TotalAmt022769
IRS990/InsuranceGrp/ManagementAndGeneralAmt07014
IRS990/InsuranceGrp/ProgramServicesAmt0131415
IRS990/InsuranceGrp/TotalAmt0138429
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027921
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036291
IRS990/InvestmentIncomeGrp/ExclusionAmt0113083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113083
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03123672
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03662420
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05071237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04660145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04624499
IRS990/LandBldgEquipCostOrOtherBssAmt09695736
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0617175
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/NetAssetsOrFundBalancesBOYAmt07682312
IRS990/NetAssetsOrFundBalancesEOYAmt08229087
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0110339
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0110339
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044599
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044599
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt081632
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt081632
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027031
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt090102
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt063071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0153073
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07626139
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08158976
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02712
IRS990/OccupancyGrp/ProgramServicesAmt050391
IRS990/OccupancyGrp/TotalAmt053103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016133
IRS990/OfficeExpensesGrp/ProgramServicesAmt093088
IRS990/OfficeExpensesGrp/TotalAmt0109221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081718
IRS990/OtherExpensesGrp/Desc0MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2CAMPS
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt019901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1512
IRS990/OtherExpensesGrp/ProgramServicesAmt0272412
IRS990/OtherExpensesGrp/ProgramServicesAmt172866
IRS990/OtherExpensesGrp/ProgramServicesAmt264104
IRS990/OtherExpensesGrp/ProgramServicesAmt322866
IRS990/OtherExpensesGrp/TotalAmt0288970
IRS990/OtherExpensesGrp/TotalAmt173378
IRS990/OtherExpensesGrp/TotalAmt264104
IRS990/OtherExpensesGrp/TotalAmt342767
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING AND OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt08221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08221
IRS990/OtherRevenueTotalAmt08221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0469538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01304395
IRS990/OtherSalariesAndWagesGrp/TotalAmt01773933
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043174
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119937
IRS990/PayrollTaxesGrp/TotalAmt0163111
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012172
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033815
IRS990/PensionPlanContributionsGrp/TotalAmt045987
IRS990/PoliticalCampaignActyInd00
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/RelatedOrExemptFuncIncomeAmt01600642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11422102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2434973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt364707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01600642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11422102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2434973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364707
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/ExpenseAmt01260780
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01422102
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/ExpenseAmt046431
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06232
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079402
IRS990/PYOtherExpensesAmt01258864
IRS990/PYOtherRevenueAmt0208113
IRS990/PYProgramServiceRevenueAmt03471106
IRS990/PYRevenuesLessExpensesAmt0407828
IRS990/PYSalariesCompEmpBnftPaidAmt02197597
IRS990/PYTotalExpensesAmt03456461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03864289
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0393702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt090102
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02094090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168272
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07549
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097002

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,524,894
Liabilities
$295,807
Net assets
$8,229,087
Revenue
$4,067,402
Expenses
$3,673,700
Net income
$393,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$0.34$9.29$4.73$4.46$0.27
2024Detailed filing. Detailed filing data is available for this year.$9.32$0.37$8.95$4.62$4.04$0.58
2023Detailed filing. Detailed filing data is available for this year.$8.52$0.30$8.23$4.07$3.67$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.26$7.68$3.86$3.46$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.35$7.68$3.77$3.09$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.80$6.58$2.80$2.98$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.48$6.72$3.40$3.13$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.52$6.46$3.28$3.03$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.47$6.17$3.45$2.82$0.63
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