Civic Intelligence

Adirondack Trail Improvement Society Inc

990 • Fiscal year 2023 • EIN 14-1486436

Apr 01, 2023 to Dec 31, 2023 • Filed on Aug 16, 2024

Organization ProfileWWW.ATISTRAIL.ORG
PO Box 565Keene Valley, NY 12943

(518) 576-9949

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

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

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

4.5%

Faster asset growth than 50% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Flat

$1,874,937

Flat from 2023

Net Assets

Flat

$1,863,697

Flat from 2023

Liabilities

Flat

$11,240

Flat from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin67th percentile

Revenue

Flat

$324,257

Flat from 2023

Expenses

Flat

$275,099

Flat from 2023

Net Income

Flat

$49,158

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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: $1,863,6972023Assets 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 Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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: $49,1582023Revenue 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
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Dec 31, 2023
Signed
Aug 16, 2024
Return Version
2023v5.0
Gross Receipts
$324,257
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$1,564,974$1,729,868▲ $164,894
Cash and Non-Interest-Bearing Accounts$146,669$144,480▼ $2,189
Land, Buildings, and Equipment, Net$648$589▼ $59
Total Assets$1,712,291$1,874,937▲ $162,646
Liabilities
Other Liabilities$3,708$11,240▲ $7,532
Total Liabilities$3,708$11,240▲ $7,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,708,583$1,863,697▲ $155,114
Total Net Assets Fund Balance$1,708,583$1,863,697▲ $155,114
Total Liabilities and Net Assets / Fund Balance$1,712,291$1,874,937▲ $162,646
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Lyla KuriyanPresident
Brendan BuschmanDirector
David LandersDirector
Heidi KerkoDirector
James MorleyDirector
Mary Beth KellyDirector
Reid Jewett SmithDirector
Sam TicknorDirector
Suzanne SinerDirector
Nia SpngebergSecretary
Jessa BoutteTreasurer
Heather RakerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$232,868
Program Service Revenue
$32,452
Investment Income
$58,937
Other Revenue
$0
All Other Contributions
$207,868
Change in Net Assets
$49,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,237
Other Expenses$94,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,368$23,051-$167,419
Payroll Taxes$10,589$2,229-$12,818
All Other Expenses$100$2,609-$2,709
Office Expenses-$1,725-$1,725
Other Expenses$9,454$1,666-$1,666
Information Technology-$1,224-$1,224
Depreciation Depletion$59--$59
Total Functional Expenses$234,820$40,279$0$275,099
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$11,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Adirondack Trail Improvement
EIN
14-1486436
Phone
5185769949
Address
PO BOX 565, KEENE VALLEY, NY 12943

Signing Officer

Name
Lyla Kuriyan
Title
President
Phone
5185769949
Signed
2024-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyla Kuriyan
Formed
1897
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
38

Preparer

Firm
Boulrice & Wood Cpas Pc
Address
206 W BAY PLAZA, PLATTSBURGH, NY 12901-1786
Preparer
Stephen P Wood CPA
Phone
5185613790
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 healty and responsible use of these lands.”

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAMS”

Raw XML Appendix394 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/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 HEALTY AND RESPONSIBLE USE OF THESE LANDS.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0187
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTAIN 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 HEALTY AND RESPONSIBLE USE OF THESE LANDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.ATISTRAIL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYLA KURIYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05185769949
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADIRONDACK TRAIL IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0ADIR
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ReturnHeader/Filer/PhoneNum05185769949
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ReturnHeader/Filer/USAddress/CityNm0KEENE VALLEY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464094820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOULRICE & WOOD CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 W BAY PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLATTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129011786
ReturnHeader/PreparerPersonGrp/PhoneNum05185613790
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P WOOD CPA
ReturnHeader/ReturnTs02024-08-28T10:08:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing 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
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$0.32$0.28$0.05
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