Civic Intelligence

Catamount Trail Association

990 • Fiscal year 2014 • EIN 22-2528441

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 16, 2015

1 Mill StreetRoom/Suite 35005401

(802) 864-5794

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$61,200

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$352,784

Up $16,203 (+4.8%) from 2013

Net Assets

Up

$321,635

Up $12,640 (+4.1%) from 2013

Liabilities

Up

$31,149

Up $3,563 (+13%) from 2013

Revenue

$249,341

No earlier filing loaded for comparison.

Expenses

Down

$234,643

Down $27,126 (-10%) from 2013

Net Income

$14,698

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $274,673Liabilities 2010: $24,081Net Assets 2010: $250,5922010Assets 2011: $328,524Liabilities 2011: $55,801Net Assets 2011: $272,7232011Assets 2012: $321,173Liabilities 2012: $28,957Net Assets 2012: $292,2162012Assets 2013: $336,581Liabilities 2013: $27,586Net Assets 2013: $308,9952013Assets 2014: $352,784Liabilities 2014: $31,149Net Assets 2014: $321,6352014Assets 2015: $439,595Liabilities 2015: $22,420Net Assets 2015: $417,1752015Assets 2016: $449,272Liabilities 2016: $19,824Net Assets 2016: $429,4482016Assets 2017: $439,915Liabilities 2017: $15,031Net Assets 2017: $424,8842017Assets 2018: $435,748Liabilities 2018: $13,817Net Assets 2018: $421,9312018Assets 2019: $477,820Liabilities 2019: $13,871Net Assets 2019: $463,9492019Assets 2020: $458,306Liabilities 2020: $7,476Net Assets 2020: $450,8302020Assets 2021: $654,976Liabilities 2021: $16,308Net Assets 2021: $638,6682021Assets 2022: $649,226Liabilities 2022: $9,182Net Assets 2022: $640,0442022Assets 2023: $648,774Liabilities 2023: $9,937Net Assets 2023: $638,8372023Assets 2024: $678,355Liabilities 2024: $8,290Net Assets 2024: $670,0652024Assets 2025: $707,742Liabilities 2025: $7,871Net Assets 2025: $699,8712025

Highlighted filing

2014

Assets$352,784
Liabilities$31,149
Net Assets$321,635

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $229,470Expenses 2010: $235,658Net Income 2010: -$6,1882010Expenses 2011: $312,3152011Revenue 2012: $320,501Expenses 2012: $299,784Net Income 2012: $20,7172012Expenses 2013: $261,7692013Revenue 2014: $249,341Expenses 2014: $234,643Net Income 2014: $14,6982014Revenue 2015: $350,942Expenses 2015: $241,793Net Income 2015: $109,1492015Revenue 2016: $275,638Expenses 2016: $274,698Net Income 2016: $9402016Revenue 2017: $200,074Expenses 2017: $211,726Net Income 2017: -$11,6522017Revenue 2018: $259,799Expenses 2018: $270,210Net Income 2018: -$10,4112018Revenue 2019: $292,426Expenses 2019: $244,551Net Income 2019: $47,8752019Revenue 2020: $297,727Expenses 2020: $292,238Net Income 2020: $5,4892020Revenue 2021: $385,814Expenses 2021: $272,479Net Income 2021: $113,3352021Revenue 2022: $403,042Expenses 2022: $333,397Net Income 2022: $69,6452022Revenue 2023: $372,515Expenses 2023: $371,091Net Income 2023: $1,4242023Revenue 2024: $418,707Expenses 2024: $416,109Net Income 2024: $2,5982024Revenue 2025: $476,269Expenses 2025: $469,448Net Income 2025: $6,8212025

Highlighted filing

2014

Revenue$249,341
Expenses$234,643
Net Income$14,698
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 16, 2015
Return Version
2013v4.0
Gross Receipts
$398,743
Mission and Program Overview

Mission

The catamount trail association is a passionate group of backcountry skiers and outdoor enthusiasts. We've been breaking trail since 1984, creating north america's longest backcountry ski trail and pioneering innovative recreation projects throughout vermont. Our mission is to expand access to vermont's backcountry because we believe days spent in the mountains with friends are powerful, and that those experiences should be open to everyone. We are advocates, volunteers, supporters, and trailblazers working to steward the catamount trail, manage backcountry ski terrain, permanently protect mountain lands, and expand equitable access to skiing. By building trails, community, and opportunity we connect people to vermont's mountain landscape.

Development and maintenance of 300 mile cross country ski trail in vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$153,885$163,609▲ $9,724
Savings and Temporary Cash Investments$103,205$103,120▼ $85
Cash and Non-Interest-Bearing Accounts$54,701$68,016▲ $13,315
Pledges and Grants Receivable$12,000$7,583▼ $4,417
Accounts Receivable$5,450$4,550▼ $900
Land, Buildings, and Equipment, Net$4,665$3,683▼ $982
Inventories for Sale or Use$2,000$1,500▼ $500
Prepaid Expenses and Deferred Charges$675$723▲ $48
Total Assets$336,581$352,784▲ $16,203
Liabilities
Accounts Payable and Accrued Expenses$27,586$31,149▲ $3,563
Total Liabilities$27,586$31,149▲ $3,563
Net Assets / Fund Balance
Unrestricted Net Assets$149,194$161,738▲ $12,544
Temporarily Rstr Net Assets$159,801$159,897▲ $96
Total Net Assets Fund Balance$308,995$321,635▲ $12,640
Total Liabilities and Net Assets / Fund Balance$336,581$352,784▲ $16,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,683$32,584$36,267
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy KelseyExecutive DiFT$56,000$5,200$61,200

Board Members and Trustees

NameTitle
Rich LarsenBoard Chair
Jill AspinallVice-chair
Alan BinnickBoard Member
Amy OttenBoard Member
Ed MillerBoard Member
Jay MaciejowskiBoard Member
Karen HeinzmannBoard Member
Lynn FisherBoard Member
MICHAEL O'LEARYBoard Member
Moira Durnin AndersonBoard Member
Paul DemersBoard Member
Peter LaneBoard Member
Steve FernandesBoard Member
Tony AmentaBoard Member
Trina HosmerBoard Member
William MichelsBoard Member
Tyler MillerSecretary
Jason WymanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,282
Program Service Revenue
$0
Investment Income
$11,697
Other Revenue
$19,362
All Other Contributions
$107,503
Change in Net Assets
$14,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,341
Revenue Not Reported on Form 990
$53,649
Total Revenue per Audited Statements
$302,990
Total Revenue per Form 990
$249,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,005
Other Expenses$77,638
Total Fundraising Expense$21,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,022$20,009$6,926$76,957
Current Officers, Directors, Trustees, and Key Employees$41,669$16,027$6,411$64,107
Office Expenses$14,145$5,658$1,958$21,761
Payroll Taxes$7,107$2,843$984$10,934
Other Employee Benefits$3,254$1,302$451$5,007
Fees for Services Accounting$3,087$1,235$428$4,750
Insurance$2,961$1,184$410$4,555
Depreciation Depletion$2,077$831$288$3,196
Travel$1,773$710$246$2,729
Other Expenses$1,533$613$212$2,358
Information Technology$1,119$448$155$1,722
Occupancy$1,025$410$142$1,577
Advertising$848$340$118$1,306
All Other Expenses$170$68$24$262
Total Functional Expenses$152,518$60,365$21,760$234,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$290,350
Expenses per Audited Statements$234,643
Total Expenses per Form 990$234,643
Expenses Not Reported on Form 990$55,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,723
Fundraising Direct Expenses$37,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$74,405$40,155$35,546$4,609
Event 2$13,568$13,568$1,733$11,835
Total Events$87,973$53,723$37,279$16,444
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
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
No
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, Page 6, Part VI, Line 11B

The form 990 is reviewed by the finance committee.

Form 990, Page 6, Part VI, Line 12C

All board and committee members disclose on an annual basis any significant professional, contractual or potential financial and/or fiduciary interests that may bring him/her in conflict with cta interests. This is done by signing a board member conflict of interest policy form. These forms are reviewed by the board chair and kept on record in the cta office. In the event, there is a question as to the existence of a conflict of interest, the question is resolved by a vote of the board.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation is determined by the executive committee and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

EIN
22-2528441
Phone
8028645794

Signing Officer

Name
Amy Kelsey
Title
Executive Director
Phone
8028645794
Signed
2015-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Kelsey
Formed
1984
Legal Domicile
Vt
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
300

Preparer

Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

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

Other programs include: ski cubs: ski cubs is an educational program of the catamount trail association focused on introducing youth to cross-country skiing as a means to promote healthy lifestyles for vermont families and communities. Ski cubs collaborates with local organizations and schools to serve participants with limited resources and limited access to winter sports opportunities. This program empowers vermont youth to enjoy an active, outdoor lifestyle during the winter. Tours: cta offers multi-day tours (mdts) and single-day tours (sdts). Mdts provide an opportunity for members to ski many sections of the ct in one winter. Cta offers two weeklong tours (wlts) and two four-day tours (4dts) as well as occasional special tours. Sdts are open to non-members. Events: race to the top of vermont, which is held each year in august, is cta's primary fundraising event. Educational events (including the ladies nordic ski expo and the get out and backcountry ski instructional series) are held primarily in the winter months. Vermont backcountry alliance: the vermont backcountry alliance (vtbc) seeks to protect, advance and advocate for human-powered backcountry skiing and snowboarding in vermont. The vtbc facilitates public access to backcountry terrain while promoting the conservation and responsible management of our mountain environment. Vtbc is a program of the catamount trail association (cta) guided by the vtbc working group, a diverse community of backcountry skiers and riders. Vtbc works collaboratively with its partners to facilitate backcountry programs and projects in vermont.

Form 990, Part XI, Line 9

Cost of goods sold 980 special event expenses 37,279 cost of goods sold -980 special event expenses -37,279

Financial Statement Notes

Schedule D, Page 3, Part X

The association believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.

Schedule D, Page 4, Part XI, Line 2D

Cost of goods sold 980 special event expenses 37,279

Schedule D, Page 4, Part XII, Line 2D

Cost of goods sold 980 special event expenses 37,279

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IRS990/Desc0TRAIL MANAGEMENT & PROTECTION: THE CATAMOUNT TRAIL ASSOCIATION DEVELOPS, MANAGES, AND CONSERVES THE CATAMOUNT TRAIL, A PUBLIC-ACCESS SKI TRAIL. THE CATAMOUNT TRAIL AND RELATED TRAIL NETWORKS ARE UNIQUE RESOURCES FOR WINTER RECREATION AND IMPORTANT CONSERVATION AND ECONOMIC ASSETS FOR THE PEOPLE AND STATE OF VERMONT. THE CTA BUILDS PARTNERSHIPS TO SUPPORT THE TRAIL, AND FOSTERS AWARENESS AND STEWARDSHIP OF VERMONT'S DIVERSE LANDSCAPES THROUGH PROMOTION AND USE OF THE TRAIL. CTA ALSO ADVOCATES BACKCOUNTRY AND CROSS-COUNTRY SKIING FOR THE QUALITY OF LIFE, RECREATIONAL, HEALTH, ECONOMIC AND EDUCATIONAL BENEFITS THEY PROVIDE. OTHER PROGRAMS INCLUDE: SKI CUBS: SKI CUBS IS AN EDUCATIONAL PROGRAM OF THE CATAMOUNT TRAIL ASSOCIATION FOCUSED ON INTRODUCING YOUTH TO CROSS-COUNTRY SKIING AS A MEANS TO PROMOTE HEALTHY LIFESTYLES FOR VERMONT FAMILIES AND COMMUNITIES. SKI CUBS COLLABORATES WITH LOCAL ORGANIZATIONS AND SCHOOLS TO SERVE PARTICIPANTS WITH LIMITED RESOURCES AND LIMITED ACCESS TO WINTER SPORTS OPPORTUNITIES. THIS PROGRAM EMPOWERS VERMONT YOUTH TO ENJOY AN ACTIVE, OUTDOOR LIFESTYLE DURING THE WINTER. TOURS: CTA OFFERS MULTI-DAY TOURS (MDTS) AND SINGLE-DAY TOURS (SDTS). MDTS PROVIDE AN OPPORTUNITY FOR MEMBERS TO SKI MANY SECTIONS OF THE CT IN ONE WINTER. CTA OFFERS TWO WEEKLONG TOURS (WLTS) AND TWO FOUR-DAY TOURS (4DTS) AS WELL AS OCCASIONAL SPECIAL TOURS. SDTS ARE OPEN TO NON-MEMBERS. EVENTS: RACE TO THE TOP OF VERMONT, WHICH IS HELD EACH YEAR IN AUGUST, IS CTA'S PRIMARY FUNDRAISING EVENT. EDUCATIONAL EVENTS (INCLUDING THE LADIES NORDIC SKI EXPO AND THE GET OUT AND BACKCOUNTRY SKI INSTRUCTIONAL SERIES) ARE HELD PRIMARILY IN THE WINTER MONTHS. VERMONT BACKCOUNTRY ALLIANCE: THE VERMONT BACKCOUNTRY ALLIANCE (VTBC) SEEKS TO PROTECT, ADVANCE AND ADVOCATE FOR HUMAN-POWERED BACKCOUNTRY SKIING AND SNOWBOARDING IN VERMONT. THE VTBC FACILITATES PUBLIC ACCESS TO BACKCOUNTRY TERRAIN WHILE PROMOTING THE CONSERVATION AND RESPONSIBLE MANAGEMENT OF OUR MOUNTAIN ENVIRONMENT. VTBC IS A PROGRAM OF THE CATAMOUNT TRAIL ASSOCIATION (CTA) GUIDED BY THE VTBC WORKING GROUP, A DIVERSE COMMUNITY OF BACKCOUNTRY SKIERS AND RIDERS. VTBC WORKS COLLABORATIVELY WITH ITS PARTNERS TO FACILITATE BACKCOUNTRY PROGRAMS AND PROJECTS IN VERMONT.
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IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN HEINZMANN
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm17AMY OTTEN
IRS990/Form990PartVIISectionAGrp/PersonNm18AMY KELSEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
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IRS990/FormationYr01984
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt034250
IRS990/FundraisingDirectExpensesAmt037279
IRS990/FundraisingGrossIncomeAmt053723
IRS990/GainOrLossGrp/SecuritiesAmt07356
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0398743
IRS990/GrossSalesOfInventoryAmt03793
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InformationTechnologyGrp/FundraisingAmt0155
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0448
IRS990/InformationTechnologyGrp/ProgramServicesAmt01119
IRS990/InformationTechnologyGrp/TotalAmt01722
IRS990/InsuranceGrp/FundraisingAmt0410
IRS990/InsuranceGrp/ManagementAndGeneralAmt01184
IRS990/InsuranceGrp/ProgramServicesAmt02961
IRS990/InsuranceGrp/TotalAmt04555
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01500
IRS990/InvestmentIncomeGrp/ExclusionAmt04341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04341
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0153885
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0163609
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03683
IRS990/LandBldgEquipCostOrOtherBssAmt036267
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0111143
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt052867
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOPMENT AND MAINTENANCE OF 300 MILE CROSS COUNTRY SKI TRAIL IN VERMONT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0308995
IRS990/NetAssetsOrFundBalancesEOYAmt0321635
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07356
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016444
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02813
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02813
IRS990/NetUnrlzdGainsLossesInvstAmt0-2058
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0142
IRS990/OccupancyGrp/ManagementAndGeneralAmt0410
IRS990/OccupancyGrp/ProgramServicesAmt01025
IRS990/OccupancyGrp/TotalAmt01577
IRS990/OfficeExpensesGrp/FundraisingAmt01958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05658
IRS990/OfficeExpensesGrp/ProgramServicesAmt014145
IRS990/OfficeExpensesGrp/TotalAmt021761
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0451
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05007
IRS990/OtherExpensesGrp/Desc0TRAIL MAINTENANCE
IRS990/OtherExpensesGrp/Desc1YOUTH EDUCATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01499
IRS990/OtherExpensesGrp/FundraisingAmt11144
IRS990/OtherExpensesGrp/FundraisingAmt2364
IRS990/OtherExpensesGrp/FundraisingAmt3212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3613
IRS990/OtherExpensesGrp/ProgramServicesAmt010825
IRS990/OtherExpensesGrp/ProgramServicesAmt18265
IRS990/OtherExpensesGrp/ProgramServicesAmt22638
IRS990/OtherExpensesGrp/ProgramServicesAmt31533
IRS990/OtherExpensesGrp/TotalAmt016654
IRS990/OtherExpensesGrp/TotalAmt112715
IRS990/OtherExpensesGrp/TotalAmt24053
IRS990/OtherExpensesGrp/TotalAmt32358
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt0105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050022
IRS990/OtherSalariesAndWagesGrp/TotalAmt076957
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0984
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IRS990/PayrollTaxesGrp/ProgramServicesAmt07107
IRS990/PayrollTaxesGrp/TotalAmt010934
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07583
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0723
IRS990/PrincipalOfficerNm0AMY KELSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246729
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03458
IRS990/PYOtherExpensesAmt086040
IRS990/PYOtherRevenueAmt024925
IRS990/PYRevenuesLessExpensesAmt013343
IRS990/PYSalariesCompEmpBnftPaidAmt0175729
IRS990/PYTotalExpensesAmt0261769
IRS990/PYTotalRevenueAmt0275112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014698
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030662
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt038000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt046891
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt091218
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt032668
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0239439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0218282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0246729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0255468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0269992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01182460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02997
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0298507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04341

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.08$0.08$7.00$4.76$4.69$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.08$6.70$4.19$4.16$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.10$6.39$3.73$3.71$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.49$0.09$6.40$4.03$3.33$0.70
2021Detailed filing. Detailed filing data is available for this year.$6.55$0.16$6.39$3.86$2.72$1.13
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.07$4.51$2.98$2.92$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.78$0.14$4.64$2.92$2.45$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.14$4.22$2.60$2.70$0.10
2017Summary only. Only limited summary data is available for this year.$4.40$0.15$4.25$2.00$2.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.49$0.20$4.29$2.76$2.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.22$4.17$3.51$2.42$1.09
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.31$3.22$2.49$2.35$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.28$3.09$2.62
2012Summary only. Only limited summary data is available for this year.$3.21$0.29$2.92$3.21$3.00$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.56$2.73$3.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.24$2.51$2.29$2.36$0.06