Civic Intelligence

Winding Trails Inc.

990 • Fiscal year 2024 • EIN 06-0670252

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 14, 2025

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

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$203,912

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

14%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$9,319,450

Up $794,556 (+9.3%) from 2023

Net Assets

Up

$8,952,326

Up $723,239 (+8.8%) from 2023

Liabilities

Up

$367,124

Up $71,317 (+24%) from 2023

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin65th percentile

Revenue

Up

$4,619,589

Up $552,187 (+14%) from 2023

Expenses

Up

$4,036,448

Up $362,748 (+9.9%) from 2023

Net Income

Up

$583,141

Up $189,439 (+48%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2024

Assets$9,319,450
Liabilities$367,124
Net Assets$8,952,326
Open 2024 Filing

Operations Trend

Revenue Growth59th 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

2024

Revenue$4,619,589
Expenses$4,036,448
Net Income$583,141
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 14, 2025
Return Version
2023v6.0
Gross Receipts
$6,277,503
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$4,624,499$6,189,858▲ $1,565,359
Investments in Publicly Traded Securities$3,662,420$2,782,252▼ $880,168
Savings and Temporary Cash Investments$168,272$218,624▲ $50,352
Cash and Non-Interest-Bearing Accounts$33,412$95,025▲ $61,613
Inventories for Sale or Use$36,291$33,691▼ $2,600
Total Assets$8,524,894$9,319,450▲ $794,556
Liabilities
Accounts Payable and Accrued Expenses$177,481$241,680▲ $64,199
Deferred Revenue$118,326$125,444▲ $7,118
Total Liabilities$295,807$367,124▲ $71,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,158,976$8,874,395▲ $715,419
Net Assets With Donor Restrictions$70,111$77,931▲ $7,820
Total Net Assets Fund Balance$8,229,087$8,952,326▲ $723,239
Total Liabilities and Net Assets / Fund Balance$8,524,894$9,319,450▲ $794,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,937,397$2,320,060$6,257,457
Other Land Buildings$1,757,025$2,128,753$3,885,778
Equipment$111,398$698,418$809,816
Land$384,038-$384,038

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$400,180$51,662▲ $57,896-$509,738
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BrownExecutive DirectorFT$173,073$30,839$203,912
Patricia SchneeFinancial ManagerFT$99,679$24,763$124,442
Bryan MartinPark DirectorFT$111,352$10,583$121,935

Board Members and Trustees

NameTitle
Jonathan ChaiaPresident (as of 01/24)
David KinahanPresident (until 01/24)
Reem NouhVice President (as of 01/24)
Alana LedfordDirector
Aleksandr KushnirDirector
Cedric DelacruzDirector
Christopher ChisholmDirector
Collette FennessyDirector
James SullivanDirector
Stacie AubreyDirector
Stephen JuersDirector
Thomas AtkinsDirector
Betsy SargentDirector (until 01/24)
Donna HamzyDirector (until 01/24)
Patricia LavendierDirector (until 01/24)
Wendy KuSecretary
Timothy RoyTreasurer (as of 01/24)
Thomas GreenebaumTreasurer (until 01/24)
Revenue and Support

Revenue Composition

Contributions and Grants
$130,482
Program Service Revenue
$4,037,625
Investment Income
$181,656
Other Revenue
$269,826
All Other Contributions
$130,482
Change in Net Assets
$583,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,596,572
Revenue Not Reported on Financial Statements
$23,017
Revenue Not Reported on Form 990
$280,070
Total Revenue per Audited Statements
$4,876,642
Total Revenue per Form 990
$4,619,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,648,284
Other Expenses$1,388,164
Total Fundraising Expense$27,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,525,702$496,513-$2,022,215
Depreciation Depletion$318,435$28,294-$346,729
Current Officers, Directors, Trustees, and Key Employees$248,754$80,939-$329,693
Payroll Taxes$133,361$43,399-$176,760
Insurance$139,116$6,983-$146,099
Office Expenses$99,741$19,825-$119,566
Travel$100,245--$100,245
Other Employee Benefits$52,952$17,233-$70,185
Occupancy$56,675$2,866-$59,541
Other Expenses$26,764$16,075$27,988$54,752
Pension Plan Contributions$37,293$12,138-$49,431
Conferences and Meetings$34,076--$34,076
Fees for Service Investment Mgmnt Fees-$23,017-$23,017
Fees for Services Accounting-$20,790-$20,790
Information Technology$17,766--$17,766
Advertising$15,314--$15,314
Fees for Services Other-$1,613-$1,613
All Other Expenses$1,478--$1,478
Total Functional Expenses$3,238,775$769,685$27,988$4,036,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,153,403
Total Expenses per Form 990$4,036,448
Expenses per Audited Statements$4,013,431
Expenses Not Reported on Form 990$139,972
Expenses Not Reported on Financial Statements$23,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,787
Fundraising Direct Expenses$39,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Drive for Camp$51,705$51,705$4,693$47,012
Acoustic Festival$19,390$19,390$1,886$17,504
Total Events$90,787$90,787$39,298$51,489
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 A, Line 8B

“There are no committees with authority to act on behalf of the board of directors.”

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 2024. 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 2024.”

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
2025-01-14
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
280
Volunteers
169

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 39,298. Cost of goods sold 100,674.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 39,298. Cost of goods sold 100,674.”

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IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICIA SCHNEE
IRS990/Form990PartVIISectionAGrp/PersonNm20BRYAN MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18173073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1999679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20111352
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (UNTIL 01/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (AS OF 01/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT (AS OF 01/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (AS OF 01/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (UNTIL 01/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (UNTIL 01/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (UNTIL 01/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (UNTIL 01/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCIAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PARK DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt039298
IRS990/FundraisingGrossIncomeAmt090787
IRS990/GainOrLossGrp/OtherAmt0-8978
IRS990/GainOrLossGrp/SecuritiesAmt047598
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01556562
IRS990/GrossReceiptsAmt06277503
IRS990/GrossRentsGrp/RealAmt098384
IRS990/GrossSalesOfInventoryAmt0211986
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt017766
IRS990/InformationTechnologyGrp/TotalAmt017766
IRS990/InsuranceGrp/ManagementAndGeneralAmt06983
IRS990/InsuranceGrp/ProgramServicesAmt0139116
IRS990/InsuranceGrp/TotalAmt0146099
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036291
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033691
IRS990/InvestmentIncomeGrp/ExclusionAmt0143036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143036
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03662420
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02782252
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05147231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04624499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06189858
IRS990/LandBldgEquipCostOrOtherBssAmt011337089
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08978
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01508964
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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/NetAssetsOrFundBalancesBOYAmt08229087
IRS990/NetAssetsOrFundBalancesEOYAmt08952326
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038620
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038620
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051489
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051489
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0111312
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0111312
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029515
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt098384
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt068869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0140098
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08158976
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08874395
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02866
IRS990/OccupancyGrp/ProgramServicesAmt056675
IRS990/OccupancyGrp/TotalAmt059541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019825
IRS990/OfficeExpensesGrp/ProgramServicesAmt099741
IRS990/OfficeExpensesGrp/TotalAmt0119566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070185
IRS990/OtherExpensesGrp/Desc0MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2CAMPS
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt027988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016075
IRS990/OtherExpensesGrp/ProgramServicesAmt0288472
IRS990/OtherExpensesGrp/ProgramServicesAmt186569
IRS990/OtherExpensesGrp/ProgramServicesAmt256062
IRS990/OtherExpensesGrp/ProgramServicesAmt326764
IRS990/OtherExpensesGrp/TotalAmt0304547
IRS990/OtherExpensesGrp/TotalAmt186569
IRS990/OtherExpensesGrp/TotalAmt256062
IRS990/OtherExpensesGrp/TotalAmt354752
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING AND OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt08641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08641
IRS990/OtherRevenueTotalAmt08641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0496513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01525702
IRS990/OtherSalariesAndWagesGrp/TotalAmt02022215
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043399
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133361
IRS990/PayrollTaxesGrp/TotalAmt0176760
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012138
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037293
IRS990/PensionPlanContributionsGrp/TotalAmt049431
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/RelatedOrExemptFuncIncomeAmt01858720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11512739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2584123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt382043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01858720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11512739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2584123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382043
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/ExpenseAmt01337597
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01512739
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/ExpenseAmt033622
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0223422
IRS990/PYOtherExpensesAmt01295976
IRS990/PYOtherRevenueAmt0224554
IRS990/PYProgramServiceRevenueAmt03522424
IRS990/PYRevenuesLessExpensesAmt0393702
IRS990/PYSalariesCompEmpBnftPaidAmt02377724

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,319,450
Liabilities
$367,124
Net assets
$8,952,326
Revenue
$4,619,589
Expenses
$4,036,448
Net income
$583,141
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