Civic Intelligence

Mad River Path Association

990EZ • Fiscal year 2013 • EIN 22-3159859

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileWWW.MADRIVERPATH.COM
PO Box 68305673

(802) 496-7284

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$46,743

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 53.0% of source-year revenue.

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

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$41,218

Up $12,633 (+44%) from 2012

Net Assets

$36,815

No earlier filing loaded for comparison.

Liabilities

Up

$4,403

Up $3,248 (+281%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin65th percentile

Revenue

Up

$88,168

Up $17,448 (+25%) from 2012

Expenses

Up

$78,783

Up $8,078 (+11%) from 2012

Net Income

Up

$9,385

Up $9,370 (+62467%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $32,128Liabilities 2011: $4,7132011Assets 2012: $28,585Liabilities 2012: $1,1552012Assets 2013: $41,218Liabilities 2013: $4,403Net Assets 2013: $36,8152013Assets 2014: $118,276Liabilities 2014: $2,474Net Assets 2014: $115,8022014Assets 2015: $64,174Liabilities 2015: $3,356Net Assets 2015: $60,8182015Assets 2016: $70,839Liabilities 2016: $0Net Assets 2016: $70,8392016Assets 2017: $86,634Liabilities 2017: $1,121Net Assets 2017: $85,5132017Assets 2018: $134,468Liabilities 2018: $491Net Assets 2018: $133,9772018Assets 2019: $134,712Liabilities 2019: $967Net Assets 2019: $133,7452019Assets 2020: $154,839Liabilities 2020: $959Net Assets 2020: $153,8802020Assets 2021: $144,754Liabilities 2021: $1,573Net Assets 2021: $143,1812021Assets 2022: $123,707Liabilities 2022: $1,276Net Assets 2022: $122,4312022Assets 2023: $170,336Liabilities 2023: $751Net Assets 2023: $169,5852023Assets 2024: $188,133Liabilities 2024: $11,226Net Assets 2024: $176,9072024

Highlighted filing

2013

Assets$41,218
Liabilities$4,403
Net Assets$36,815
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$100K$0-$100KRevenue 2011: $92,403Expenses 2011: $91,918Net Income 2011: $4852011Revenue 2012: $70,720Expenses 2012: $70,705Net Income 2012: $152012Revenue 2013: $88,168Expenses 2013: $78,783Net Income 2013: $9,3852013Revenue 2014: $156,801Expenses 2014: $77,814Net Income 2014: $78,9872014Revenue 2015: $79,397Expenses 2015: $134,381Net Income 2015: -$54,9842015Revenue 2016: $114,729Expenses 2016: $104,708Net Income 2016: $10,0212016Revenue 2017: $93,846Expenses 2017: $79,172Net Income 2017: $14,6742017Revenue 2018: $177,691Expenses 2018: $129,227Net Income 2018: $48,4642018Revenue 2019: $111,209Expenses 2019: $111,441Net Income 2019: -$2322019Revenue 2020: $110,771Expenses 2020: $90,636Net Income 2020: $20,1352020Revenue 2021: $90,804Expenses 2021: $101,503Net Income 2021: -$10,6992021Revenue 2022: $68,968Expenses 2022: $89,718Net Income 2022: -$20,7502022Revenue 2023: $124,540Expenses 2023: $77,386Net Income 2023: $47,1542023Revenue 2024: $196,210Expenses 2024: $188,887Net Income 2024: $7,3232024

Highlighted filing

2013

Revenue$88,168
Expenses$78,783
Net Income$9,385
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.0
Gross Receipts
$88,168
Mission and Program Overview

Mission

Maintain and build trails throughout the mad river valley allowing public access and use that provides for recreation, health and economic benefits.

To build, maintain and conserve a system of continuous public pathways from warren to moretown, vermont.

Program Services

DescriptionGrantsExpenses
CONTINUED EXPANSION, MAINTENANCE OF TRAIL SYSTEM USED BY THE GENERAL PUBLIC APPROX 8000 USE TRAIL SYSTEM$0$66,517
RAN MAD DASH EVENT TO RAISE MONEY FOR TRAIL MAINTENANCE AND SHOWCASE TRAIL APPROX 375 PARTICIPANTS$0$12,266
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM E FLENDERExec. DirectorFT$46,743-$46,743
MAC ROODVice President-$0--
BETSY JONDROTreasurer-$0--
DINSMORE FULTONSecretary-$0--
LAURA BRINESPresident-$0--
ROCKY BLEIERDirector-$0--
MICHAEL WAREDirector-$0--
HARRISON SNAPPDirector-$0--
DORI ROSSDirector-$0--
DAVID ELLISONDirector-$0--
BRIAN JOSLINDirector-$0--
ALFRED C GILBERT IIIDirector-$0--
Filing and Contact Details

Filer

EIN
22-3159859
Phone
8024967284

Signing Officer

Name
William Flender
Title
Executive Director
Phone
8024967284
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Michele a Eid CPA
Phone
8024963140
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: merchandise sales. Amount: 3,977. Description: special events. Amount: 1,960. Description: other misc revenue. Amount: 2,460. Total to form 990-ez, line 8: 8,397.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 623. Description: other expenses. Amount: 2,505. Total to form 990-ez, line 14: 3,128.”

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

“Description: dues & subscriptions. Amount: 314. Description: trail maintenance & work. Amount: 3,597. Description: office. Amount: 1,526. Description: special events. Amount: 1,196. Description: mad dash expenses. Amount: 8,948. Description: insurance. Amount: 2,593. Description: merchandise purchases. Amount: 1,142. Description: membership expenses. Amount: 238. Description: travel. Amount: 351. Description: bank fees. Amount: 120. Description: master planning. Amount: 1,723. Description: rpc tpi. Amount: 181. Total to form 990-ez, line 16: 21,929.”

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

“Description: receivables. Beg. Of year amount: 202. End of year amount: 71. Description: inventory. Beg. Of year amount: 977. End of year amount: 1,477. Description: other depreciable assets. Beg. Of year amount: 2,716. End of year amount: 3,972.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: federal withholding payable. Beg. Of year amount: 359. End of year amount: 442. Description: ss/medicare payable. Beg. Of year amount: 460. End of year amount: 643. Description: vt withholding payable. Beg. Of year amount: 304. End of year amount: 318. Description: sales tax payable. Beg. Of year amount: 32. End of year amount: 0. Description: deferred grant revenue. Beg. Of year amount: 0. End of year amount: 3,000.”

Raw XML Appendix235 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD, MAINTAIN AND CONSERVE A SYSTEM OF CONTINUOUS PUBLIC PATHWAYS FROM WARREN TO MORETOWN, VERMONT.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED EXPANSION, MAINTENANCE OF TRAIL SYSTEM USED BY THE GENERAL PUBLIC APPROX 8000 USE TRAIL SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAN MAD DASH EVENT TO RAISE MONEY FOR TRAIL MAINTENANCE AND SHOWCASE TRAIL APPROX 375 PARTICIPANTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MERCHANDISE SALES. AMOUNT: 3,977. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 1,960. DESCRIPTION: OTHER MISC REVENUE. AMOUNT: 2,460. TOTAL TO FORM 990-EZ, LINE 8: 8,397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 623. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,505. TOTAL TO FORM 990-EZ, LINE 14: 3,128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 314. DESCRIPTION: TRAIL MAINTENANCE & WORK. AMOUNT: 3,597. DESCRIPTION: OFFICE. AMOUNT: 1,526. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 1,196. DESCRIPTION: MAD DASH EXPENSES. AMOUNT: 8,948. DESCRIPTION: INSURANCE. AMOUNT: 2,593. DESCRIPTION: MERCHANDISE PURCHASES. AMOUNT: 1,142. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 238. DESCRIPTION: TRAVEL. AMOUNT: 351. DESCRIPTION: BANK FEES. AMOUNT: 120. DESCRIPTION: MASTER PLANNING. AMOUNT: 1,723. DESCRIPTION: RPC TPI. AMOUNT: 181. TOTAL TO FORM 990-EZ, LINE 16: 21,929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 202. END OF YEAR AMOUNT: 71. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 977. END OF YEAR AMOUNT: 1,477. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,716. END OF YEAR AMOUNT: 3,972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: FEDERAL WITHHOLDING PAYABLE. BEG. OF YEAR AMOUNT: 359. END OF YEAR AMOUNT: 442. DESCRIPTION: SS/MEDICARE PAYABLE. BEG. OF YEAR AMOUNT: 460. END OF YEAR AMOUNT: 643. DESCRIPTION: VT WITHHOLDING PAYABLE. BEG. OF YEAR AMOUNT: 304. END OF YEAR AMOUNT: 318. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 32. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED GRANT REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM FLENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08024967284
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAD RIVER PATH ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MADR
ReturnHeader/Filer/EIN0223159859
ReturnHeader/Filer/PhoneNum08024967284
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 683
ReturnHeader/Filer/USAddress/City0WAITSFIELD
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005673
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030349737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HALL & HOLDEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1427
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAITSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode005673
ReturnHeader/PreparerPersonGrp/PhoneNum08024963140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE A EID CPA
ReturnHeader/ReturnTs02014-05-06T16:11:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$41,218
Liabilities
$4,403
Net assets
$36,815
Revenue
$88,168
Expenses
$78,783
Net income
$9,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.11$1.77$1.96$1.89$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.01$1.70$1.25$0.77$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.22$0.69$0.90$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.02$1.43$0.91$1.02$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.01$1.54$1.11$0.91$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.34$1.11$1.11$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$1.78$1.29$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$0.94$0.79$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.15$1.05$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.79$1.34$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$1.57$0.78$0.79
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$0.88$0.79$0.09
2012Summary only. Only limited summary data is available for this year.$0.29$0.01$0.71$0.71$0.00
2011Summary only. Only limited summary data is available for this year.$0.32$0.05$0.92$0.92$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits