Civic Intelligence

Blue Trails Water Association Inc

990EZ • Fiscal year 2014 • EIN 06-6075035

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileN/A
PO Box 394Northford, CT 06472-0394

(203) 980-9220

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-58%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-43%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$235,337

Down $8,440 (-3.5%) from 2013

Net Assets

Down

$235,337

Down $8,440 (-3.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin4th percentile

Revenue

Down

$15,450

Down $11,819 (-43%) from 2013

Expenses

Down

$24,440

Down $14,660 (-37%) from 2013

Net Income

Up

-$8,990

Up $2,841 (+24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $390,617Liabilities 2010: $166,118Net Assets 2010: $224,4992010Assets 2011: $260,298Liabilities 2011: $20,000Net Assets 2011: $240,2982011Assets 2012: $255,608Liabilities 2012: $0Net Assets 2012: $255,6082012Assets 2013: $243,777Liabilities 2013: $0Net Assets 2013: $243,7772013Assets 2014: $235,337Liabilities 2014: $0Net Assets 2014: $235,3372014Assets 2015: $236,562Liabilities 2015: $0Net Assets 2015: $236,5622015Assets 2016: $232,884Liabilities 2016: $0Net Assets 2016: $232,8842016Assets 2017: $222,221Liabilities 2017: $0Net Assets 2017: $222,2212017Assets 2018: $223,151Liabilities 2018: $0Net Assets 2018: $223,1512018Assets 2019: $228,120Liabilities 2019: $0Net Assets 2019: $228,1202019Assets 2020: $232,149Liabilities 2020: $0Net Assets 2020: $232,1492020Assets 2021: $223,129Liabilities 2021: $0Net Assets 2021: $223,1292021Assets 2022: $204,786Liabilities 2022: $454Net Assets 2022: $204,3322022Assets 2023: $187,608Liabilities 2023: $1,004Net Assets 2023: $186,6042023Assets 2024: $181,061Liabilities 2024: $804Net Assets 2024: $180,2572024Assets 2025: $186,523Liabilities 2025: $1,512Net Assets 2025: $185,0112025

Highlighted filing

2014

Assets$235,337
Liabilities$0
Net Assets$235,337
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $175,227Expenses 2010: $19,630Net Income 2010: $155,5972010Revenue 2011: $37,432Expenses 2011: $21,992Net Income 2011: $15,4402011Revenue 2012: $37,968Expenses 2012: $22,658Net Income 2012: $15,3102012Revenue 2013: $27,269Expenses 2013: $39,100Net Income 2013: -$11,8312013Revenue 2014: $15,450Expenses 2014: $24,440Net Income 2014: -$8,9902014Revenue 2015: $14,474Expenses 2015: $13,249Net Income 2015: $1,2252015Revenue 2016: $15,850Expenses 2016: $19,528Net Income 2016: -$3,6782016Revenue 2017: $4,803Expenses 2017: $15,466Net Income 2017: -$10,6632017Revenue 2018: $15,465Expenses 2018: $14,535Net Income 2018: $9302018Revenue 2019: $20,169Expenses 2019: $15,200Net Income 2019: $4,9692019Revenue 2020: $19,973Expenses 2020: $15,944Net Income 2020: $4,0292020Revenue 2021: $19,188Expenses 2021: $28,208Net Income 2021: -$9,0202021Revenue 2022: $20,433Expenses 2022: $39,230Net Income 2022: -$18,7972022Revenue 2023: $21,613Expenses 2023: $39,341Net Income 2023: -$17,7282023Revenue 2024: $23,298Expenses 2024: $29,645Net Income 2024: -$6,3472024Revenue 2025: $22,503Expenses 2025: $17,749Net Income 2025: $4,7542025

Highlighted filing

2014

Revenue$15,450
Expenses$24,440
Net Income-$8,990
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$15,450
Mission and Program Overview

Mission

Primary exempt purpose-to maintain and operate a community well servicing 57 properties located in the "blue trails acres" development in northford and durham connecticut.

To maintain and operate a community well servicing 57 properties located in the "blue trails acres" development in northford and durham connecticut.

Program Services

DescriptionGrantsExpenses
MAINTAINING A COMMUNITY WELL SERVING 57 HOMES.$0$24,440
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HINTZPresident-$0--
BOB ROWANTreasurer-$0--
JOAN BEISAWSecretary-$0--
JIM DEKOEYERWell Manager-$0--
PAT O'CONNORV President-$0--
DONNA PALMERAsst Treas/Asst Sec-$0--
Filing and Contact Details

Filer

Filer Name
Blue Trails Association Inc
EIN
06-6075035
Phone
2039809220
Address
PO BOX 394, NORTHFORD, CT 06472-0394

Signing Officer

Name
Robert Rowan
Title
Treasurer
Phone
2039809220
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Kircaldie Randall & Mcnab LLC
Address
605 WASHINGTON AVENUE, NORTH HAVEN, CT 06473-1187
Preparer
Brian S Borgerson CPA
Phone
2032394478
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: real estate taxes. Amount: 5,651. Description: insurance. Amount: 2,207. Description: office expenses. Amount: 737. Total to form 990-ez, line 16: 8,595.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustments. Amount: 550.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: assessments receivable. Beg. Of year amount: 49,805. End of year amount: 34,243. Description: other depreciable assets. Beg. Of year amount: 123,180. End of year amount: 123,180.”

Raw XML Appendix127 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA PALMER
IRS990EZ/BooksInCareOfDetail/PhoneNum02034849669
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 394
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006472
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077914
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8990
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0820
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0243777
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0235337
IRS990EZ/GrossReceiptsAmt015450
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt015450
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0243777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0235337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0243777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0235337
IRS990EZ/OccupancyRentUtltsAndMaintAmt015025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD HINTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB ROWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN BEISAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM DEKOEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3WELL MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST TREAS/ASST SEC
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0172985
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0157423
IRS990EZ/OtherChangesInNetAssetsAmt0550
IRS990EZ/OtherExpensesTotalAmt08595
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN AND OPERATE A COMMUNITY WELL SERVICING 57 PROPERTIES LOCATED IN THE "BLUE TRAILS ACRES" DEVELOPMENT IN NORTHFORD AND DURHAM CONNECTICUT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINING A COMMUNITY WELL SERVING 57 HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024440
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt024440
IRS990EZ/TotalProgramServiceExpensesAmt024440
IRS990EZ/TotalRevenueAmt015450
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 5,651. DESCRIPTION: INSURANCE. AMOUNT: 2,207. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 737. TOTAL TO FORM 990-EZ, LINE 16: 8,595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ASSESSMENTS RECEIVABLE. BEG. OF YEAR AMOUNT: 49,805. END OF YEAR AMOUNT: 34,243. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 123,180. END OF YEAR AMOUNT: 123,180.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ROWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02039809220
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE TRAILS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0066075035
ReturnHeader/Filer/PhoneNum02039809220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 394
ReturnHeader/Filer/USAddress/CityNm0NORTHFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0064720394
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060415530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIRCALDIE RANDALL & MCNAB LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 WASHINGTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064731187
ReturnHeader/PreparerPersonGrp/PhoneNum02032394478
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN S BORGERSON CPA
ReturnHeader/ReturnTs02015-08-27T14:13:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,337
Liabilities
$0
Net assets
$235,337
Revenue
$15,450
Expenses
$24,440
Net income
-$8,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.85$0.23$0.18$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$0.23$0.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.22$0.39$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.04$0.20$0.39$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.19$0.28$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.20$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.20$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.15$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.05$0.15$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.16$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.14$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.15$0.24$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.27$0.39$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$0.38$0.23$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.20$2.40$0.37$0.22$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.66$2.24$1.75$0.20$1.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)12 • <$500k nonprofits