Civic Intelligence

Adirondack Trail Improvement Society Inc

EIN 14-1486436 • 501(c)3 • Keene Valley, NY

Profile

Maintain and improve public hiking trails to provide recreational access to the public lands in the vicinity of Keene Valley, New York. Additionally, conduct recreational and educational programs for area youth that encourage the healthy and responsible use of these lands.

PO Box 565Keene Valley, NY 12943

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,874,937

Up $80,899 (+4.5%) from 2022

Liabilities

Up

$11,240

Up $7,946 (+241%) from 2022

Net Assets

Up

$1,863,697

Up $72,953 (+4.1%) from 2022

Operations
Liabilities / Revenue29th percentileNet Margin89th percentile

Revenue

Up

$324,257

Up $45,962 (+17%) from 2022

Expenses

Up

$275,099

Up $50,017 (+22%) from 2022

Net Income

Down

$49,158

Down $4,055 (-7.6%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $812,450Liabilities 2011: $3,599Net Assets 2011: $808,8512011Assets 2012: $812,625Liabilities 2012: $606Net Assets 2012: $812,0192012Assets 2013: $891,133Liabilities 2013: $1,770Net Assets 2013: $889,3632013Assets 2014: $1,020,286Liabilities 2014: $904Net Assets 2014: $1,019,3822014Assets 2015: $1,065,877Liabilities 2015: $901Net Assets 2015: $1,064,9762015Assets 2016: $1,036,427Liabilities 2016: $80Net Assets 2016: $1,036,3472016Assets 2017: $1,143,022Liabilities 2017: $2,542Net Assets 2017: $1,140,4802017Assets 2018: $1,260,324Liabilities 2018: $1,050Net Assets 2018: $1,259,2742018Assets 2019: $1,380,939Liabilities 2019: $1,083Net Assets 2019: $1,379,8562019Assets 2020: $1,309,073Liabilities 2020: $80Net Assets 2020: $1,308,9932020Assets 2021: $1,763,635Liabilities 2021: $80Net Assets 2021: $1,763,5552021Assets 2022: $1,794,038Liabilities 2022: $3,294Net Assets 2022: $1,790,7442022Assets 2023: $1,874,937Liabilities 2023: $11,240Net Assets 2023: $1,863,6972023

Highlighted filing

2023

Assets$1,874,937
Liabilities$11,240
Net Assets$1,863,697
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Expenses 2011: $164,4672011Expenses 2012: $184,4572012Expenses 2013: $179,1972013Revenue 2014: $250,277Expenses 2014: $176,366Net Income 2014: $73,9112014Revenue 2015: $246,168Expenses 2015: $206,948Net Income 2015: $39,2202015Revenue 2016: $218,532Expenses 2016: $210,500Net Income 2016: $8,0322016Revenue 2017: $237,562Expenses 2017: $200,160Net Income 2017: $37,4022017Revenue 2018: $246,769Expenses 2018: $214,293Net Income 2018: $32,4762018Revenue 2019: $290,879Expenses 2019: $246,190Net Income 2019: $44,6892019Revenue 2020: $283,778Expenses 2020: $230,508Net Income 2020: $53,2702020Revenue 2021: $229,937Expenses 2021: $203,943Net Income 2021: $25,9942021Revenue 2022: $278,295Expenses 2022: $225,082Net Income 2022: $53,2132022Revenue 2023: $324,257Expenses 2023: $275,099Net Income 2023: $49,1582023

Highlighted filing

2023

Revenue$324,257
Expenses$275,099
Net Income$49,158
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,874,937
Liabilities
$11,240
Net assets
$1,863,697
Revenue
$324,257
Expenses
$275,099
Net income
$49,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.87$0.01$1.86$0.32$0.28$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.28$0.23$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.23$0.20$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.28$0.23$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.29$0.25$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.25$0.21$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.24$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.22$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.25$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.25$0.18$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.16
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$321,457
Mission and Program Overview

Mission

Maintain and improve public hiking trails to provide recreational access to the public lands in the vicinity of Keene Valley, New York. Additionally, conduct recreational and educational programs for area youth that encourage the healthy and responsible use of these lands.

Maintain public hiking trails near Keene Valley, NY and provide outdoor education to local youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$930,919$912,154▼ $18,765
Savings and Temporary Cash Investments$83,731$93,176▲ $9,445
Cash and Non-Interest-Bearing Accounts$50,725$30,847▼ $19,878
Land, Buildings, and Equipment, Net$501$250▼ $251
Total Assets$1,065,876$1,036,427▼ $29,449
Liabilities
Accounts Payable and Accrued Expenses$901$80▼ $821
Total Liabilities$901$80▼ $821
Net Assets / Fund Balance
Unrestricted Net Assets$1,064,975$1,036,347▼ $28,628
Total Net Assets Fund Balance$1,064,975$1,036,347▼ $28,628
Total Liabilities and Net Assets / Fund Balance$1,065,876$1,036,427▼ $29,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$250$6,949$7,199
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Bobbie Burchenal LandersPresident
Karen DomanVice-President
Margie Garland WhitmanVice-President
Barbara DwyerDirector
Caroline HoffmanDirector
Doug TanseyDirector
Eliza S HarrisDirector
Heather RakerDirector
Janet BalaguerDirector
Jennifer Lang HenesseyDirector
John HutchinsDirector
Laura Scott CaputaDirector
Martha Anne Ellis ZelskiDirector
Sam HoarDirector
Susan TicknorDirector
Tamra MooneyDirector
Terry BuchananDirector
Timo FritzingerDirector
Tinny WeintraubDirector
Margie Ticknor WolfSecretary
Mary JanewayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,261
Program Service Revenue
$56,503
Investment Income
$35,768
Other Revenue
$0
All Other Contributions
$126,261
Change in Net Assets
$8,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,720
Other Expenses$75,780
Total Fundraising Expense$6,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,743$22,000$3,208$124,951
Payroll Taxes$7,721$1,683$245$9,649
Insurance$7,059$1,765-$8,824
Fees for Service Investment Mgmnt Fees-$8,530-$8,530
Fees for Services Accounting$2,775$3,425-$6,200
Office Expenses$2,281$570$2,770$5,621
Other Expenses$604$1,800-$604
Occupancy$450$150-$600
Depreciation Depletion$251--$251
Conferences and Meetings-$164-$164
Pension Plan Contributions$120--$120
Total Functional Expenses$164,190$40,087$6,223$210,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“Copies of Form 990 were distributed to the Board electronically prior to filing.”

Form 990, Part VI, Section C, line 19

“The organization makes governing documents available to the public in accordance with applicable law upon request.”

Filing and Contact Details

Filer

Filer Name
Adirondack Trail Improvement Society Inc
EIN
14-1486436
Phone
5185769157
Address
PO Box 565, Keene Valley, NY 12943

Signing Officer

Name
Mary Janeway
Title
Treasurer
Phone
5185769157
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Janeway
Formed
1897
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
35
Volunteers
0

Preparer

Firm
Adirondack Audit Co Inc
Address
30 Academy Street Suite One, Saranac Lake, NY 12983
Preparer
John B Huttlinger Jr
Phone
5188911630
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“UNCERTAINTY IN INCOME TAXES The organization follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, which provides guidance on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of March 31, 2016, the organization had no uncertain tax positions that require either recognition or disclosure in the organization's financial statements. Generally, the tax years before 2012 are no longer subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 509 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.

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IRS990/Desc0Junior Program - Provided 1,028 participant days of hiking, canoeing, camping and environmental education for youth from 4 to 18 years old in the Adirondack Park High Peaks Region. The program also supported training for counselors in basic first aid, wilderness first aid and lifeguarding for the benefit of both the youth and the general public.
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IRS990/Form990PartVIISectionAGrp/PersonNm10Tamra Mooney
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice-President
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/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/MissionDesc0Maintain and improve public hiking trails to provide recreational access to the public lands in the vicinity of Keene Valley, New York. Additionally, conduct recreational and educational programs for area youth that encourage the healthy and responsible use of these lands.
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IRS990/PrincipalOfficerNm0Mary Janeway
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IRS990/ProgramServiceRevenueGrp/Desc0High Peaks Camp Progra
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IRS990/ProgramServiceRevenueGrp/Desc2Junior Program
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IRS990/ProgSrvcAccomActy2Grp/Desc0Trail Maintenance - Construct, maintain, and improve 105 miles of public hiking trails in the Adirondack Mountains in the vicinity of Keene Valley, New York. Work is accomplished by a six-member professional crew and includes clearing downed trees, pruning back brush, mowing weeds and grasses, establishing and maintaining drainage structures, building bridges, and installing hard tread where needed. The State of New York Department of Environmental Conservation maintains trail sign-in registers at eight of the eleven trailheads where hikers access the trails maintained by the Society. Register statistics showed use by 50,825 hikers in 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074422
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015000
IRS990/ProgSrvcAccomActy3Grp/Desc0High Peaks Camp - Two week hiking, camping, and caneoing experience in wilderness areas of the Adirondack High Peaks region - for small groups of 12 to 15 year old youth.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209675

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