Civic Intelligence

Victor Hiking Trails Inc.

990EZ • Fiscal year 2013 • EIN 16-1461193

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 20, 2014

Organization Profilewww.victorhikingtrails.org
85 East Main St14564-1301

(585) 234-8226

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$9,275

Up $794 (+9.4%) from 2012

Net Assets

Up

$9,210

Up $774 (+9.2%) from 2012

Liabilities

Up

$65

Up $20 (+44%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

Up

$7,548

Up $702 (+10%) from 2012

Expenses

Down

$6,740

Down $2,518 (-27%) from 2012

Net Income

Up

$808

Up $3,220 (+133%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$40K$30K$20K$10K$0Assets 2010: $12,622Liabilities 2010: $12Net Assets 2010: $12,6102010Assets 2011: $11,008Liabilities 2011: $132Net Assets 2011: $10,8762011Assets 2012: $8,481Liabilities 2012: $45Net Assets 2012: $8,4362012Assets 2013: $9,275Liabilities 2013: $65Net Assets 2013: $9,2102013Assets 2014: $8,650Liabilities 2014: $297Net Assets 2014: $8,3532014Assets 2015: $8,451Liabilities 2015: $126Net Assets 2015: $8,3252015Assets 2016: $6,548Net Assets 2016: $6,5482016Assets 2017: $4,794Liabilities 2017: $434Net Assets 2017: $4,3602017Assets 2018: $6,711Liabilities 2018: $22Net Assets 2018: $6,6892018Assets 2019: $8,032Liabilities 2019: $8Net Assets 2019: $8,0242019Assets 2020: $10,844Liabilities 2020: $92Net Assets 2020: $10,7522020Assets 2021: $11,637Liabilities 2021: $152Net Assets 2021: $11,4852021Assets 2022: $6,588Liabilities 2022: $124Net Assets 2022: $6,4642022Assets 2023: $19,430Liabilities 2023: $0Net Assets 2023: $19,4302023Assets 2024: $32,231Liabilities 2024: $368Net Assets 2024: $31,8632024

Highlighted filing

2013

Assets$9,275
Liabilities$65
Net Assets$9,210
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $4,820Expenses 2010: $3,778Net Income 2010: $1,0422010Revenue 2011: $10,103Expenses 2011: $11,805Net Income 2011: -$1,7022011Revenue 2012: $6,846Expenses 2012: $9,258Net Income 2012: -$2,4122012Revenue 2013: $7,548Expenses 2013: $6,740Net Income 2013: $8082013Revenue 2014: $9,717Expenses 2014: $10,618Net Income 2014: -$9012014Revenue 2015: $10,219Expenses 2015: $10,246Net Income 2015: -$272015Revenue 2016: $22,518Expenses 2016: $24,294Net Income 2016: -$1,7762016Revenue 2017: $12,447Expenses 2017: $14,635Net Income 2017: -$2,1882017Revenue 2018: $10,207Expenses 2018: $8,023Net Income 2018: $2,1842018Revenue 2019: $13,333Expenses 2019: $11,963Net Income 2019: $1,3702019Revenue 2020: $15,504Expenses 2020: $12,776Net Income 2020: $2,7282020Revenue 2021: $14,200Expenses 2021: $13,467Net Income 2021: $7332021Revenue 2022: $16,982Expenses 2022: $21,895Net Income 2022: -$4,9132022Revenue 2023: $27,951Expenses 2023: $14,992Net Income 2023: $12,9592023Revenue 2024: $31,251Expenses 2024: $18,831Net Income 2024: $12,4202024

Highlighted filing

2013

Revenue$7,548
Expenses$6,740
Net Income$808
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 20, 2014
Return Version
2013v3.1
Gross Receipts
$7,548
Mission and Program Overview

Mission

Provide outdoor recreational & educational experinces

Program Services

DescriptionGrantsExpenses
Trail creation and maintenance - there are 50 miles of trails in the town of Victor that VHT helps maintain. New trails are added each year-$3,836
Guided hikes - monthly guided hikes the second Saturday of each month along with many other hikes. These help participant feel comfortable being outdoors. They provide both nature & historical education-$958
PROVIDE COMMUNITY SERVICE OPPORTUNITIES FOR SCOUT AND OTHER GROUPS TO WORK ON TRAILS, BUILD BRIDGES AND BOARD WALKS.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WRIGHTChairpersonPT$0--
JEFF HENNICKVice-Chairperson-$0--
CHAUNCY YOUNGTreasurerPT$0--
CAROL MACINNESTrail Master-$0--
LARRY FISHERTrail BossPT$0--
NAT FISHERSecretary-$0--
Filing and Contact Details

Filer

EIN
16-1461193
Phone
5852348226

Signing Officer

Name
David Wright
Title
Chairperson
Phone
5852348226
Signed
2014-02-20
Discuss with paid preparer
Yes

Preparer

Preparer
Chauncy Young Cfp
Phone
5857421068
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Bakesale/national trails day/etc. 382. Newletter ads 200. Net hat sales 15.”

Form 990EZ, Part I, Line 16

“Association dues / gifts 175. Dues and subcriptions 125. Office expense 1483. Promotional goods 0. Special events 958. Trail impovement 3491. Conference fees 50. Misc 113. Depreciation 345.”

Form 990EZ, Part I, Line 20

“ROUNDING ERROR -1.”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHAUNCY YOUNG TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05857421068
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10660 Old Dutch Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Victor
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0145649190
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07777
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03970
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0808
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08448
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02973
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF HENNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAUNCY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL MACINNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NAT FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trail Master
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trail Boss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01843
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01498
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt06740
IRS990EZ/OtherRevenueTotalAmt0597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide outdoor recreational & educational experinces
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Guided hikes - monthly guided hikes the second Saturday of each month along with many other hikes. These help participant feel comfortable being outdoors. They provide both nature & historical education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Trail creation and maintenance - there are 50 miles of trails in the town of Victor that VHT helps maintain. New trails are added each year
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE COMMUNITY SERVICE OPPORTUNITIES FOR SCOUT AND OTHER GROUPS TO WORK ON TRAILS, BUILD BRIDGES AND BOARD WALKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0958
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13836
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt065
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06740
IRS990EZ/TotalProgramServiceExpensesAmt04794
IRS990EZ/TotalRevenueAmt07548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.victorhikingtrails.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0193
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt032946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03747
IRS990ScheduleA/Total509Grp/TotalAmt032946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAKESALE/NATIONAL TRAILS DAY/ETC. 382. NEWLETTER ADS 200. NET HAT SALES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSOCIATION DUES / GIFTS 175. DUES AND SUBCRIPTIONS 125. OFFICE EXPENSE 1483. PROMOTIONAL GOODS 0. SPECIAL EVENTS 958. TRAIL IMPOVEMENT 3491. CONFERENCE FEES 50. MISC 113. DEPRECIATION 345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING ERROR -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05852348226
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Victor Hiking Trails Inc
ReturnHeader/Filer/BusinessNameControlTxt0VICT
ReturnHeader/Filer/EIN0161461193
ReturnHeader/Filer/PhoneNum05852348226
ReturnHeader/Filer/USAddress/AddressLine1085 East Main St
ReturnHeader/Filer/USAddress/City0Victor
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0145641301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sage Financial LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10660 Old Dutch Rd - PO Box 426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fishers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014453
ReturnHeader/PreparerPersonGrp/PhoneNum05857421068
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAUNCY YOUNG CFP
ReturnHeader/ReturnTs02014-03-08T12:36:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,275
Liabilities
$65
Net assets
$9,210
Revenue
$7,548
Expenses
$6,740
Net income
$808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.2$0.37$31.9$31.3$18.8$12.4
2023Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$28.0$15.0$13.0
2022Detailed filing. Detailed filing data is available for this year.$6.59$0.12$6.46$17.0$21.9$4.91
2021Detailed filing. Detailed filing data is available for this year.$11.6$0.15$11.5$14.2$13.5$0.73
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.09$10.8$15.5$12.8$2.73
2019Detailed filing. Detailed filing data is available for this year.$8.03$0.01$8.02$13.3$12.0$1.37
2018Detailed filing. Detailed filing data is available for this year.$6.71$0.02$6.69$10.2$8.02$2.18
2017Detailed filing. Detailed filing data is available for this year.$4.79$0.43$4.36$12.4$14.6$2.19
2016Detailed filing. Detailed filing data is available for this year.$6.55$6.55$22.5$24.3$1.78
2015Detailed filing. Detailed filing data is available for this year.$8.45$0.13$8.33$10.2$10.2$0.03
2014Detailed filing. Detailed filing data is available for this year.$8.65$0.30$8.35$9.72$10.6$0.90
2013Detailed filing. Detailed filing data is available for this year.$9.28$0.07$9.21$7.55$6.74$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$0.05$8.44$6.85$9.26$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.13$10.9$10.1$11.8$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.01$12.6$4.82$3.78$1.04