Civic Intelligence

Mad River Path Association

990EZ • Fiscal year 2016 • EIN 22-3159859

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

PO Box 683Waitsfield, VT 05673

(802) 496-7284

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,037

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$70,839

Up $6,665 (+10%) from 2015

Net Assets

Up

$70,839

Up $10,021 (+16%) from 2015

Liabilities

Down

$0

Down $3,356 (-100%) from 2015

Revenue

Up

$114,729

Up $35,332 (+45%) from 2015

Expenses

Down

$104,708

Down $29,673 (-22%) from 2015

Net Income

Up

$10,021

Up $65,005 (+118%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$70,839
Liabilities$0
Net Assets$70,839

Operations Trend

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

2016

Revenue$114,729
Expenses$104,708
Net Income$10,021
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$114,729
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$92,526
RAN MAD DASH EVENT TO RAISE MONEY FOR TRAIL MAINTENANCE AND SHOWCASE TRAIL APPROX 375 PARTICIPANTS$0$12,182
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM E FLENDERExec. DirectorFT$12,037-$12,037
BETSY JONDROTreasurer-$0--
LAURA BRINESPresident-$0--
ROCKY BLEIERDirector-$0--
HARRISON SNAPPDirector-$0--
DORI ROSSDirector-$0--
DAVID ELLISONVice President-$0--
Catherine KalksteinSecretary-$0--
Creigton VogtDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mad River Path Association
EIN
22-3159859
Phone
8024967284
Address
PO Box 683, Waitsfield, VT 05673

Signing Officer

Name
Elizabeth Jondro
Title
Treasurer
Phone
8024967284
Signed
2017-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Hall & Holden Pc
Address
PO Box 1427, Waitsfield, VT 05673
Preparer
Michele A Eid CPA
Phone
8024963140
Supplemental Narrative

Additional Explanations

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

Description: Merchandise sales. Amount: 2,990. Description: Special events. Amount: 556. Description: Other misc revenue. Amount: 1,899. Total to Form 990-EZ, line 8: 5,445. Total to Form 990-EZ, line 14: 2,764.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 673. Description: Other Expenses. Amount: 2,091.

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

Description: BANK FEES. Amount: 430. Description: Boardwalk Rebuild. Amount: 11,597. Description: Chase Brook Rebuild. Amount: 9,556. Description: Dues & subscriptions. Amount: 321. Description: Insurance. Amount: 1,008. Description: Mad Dash expenses. Amount: 12,182. Description: Membership expenses. Amount: 780. Description: Office. Amount: 1,386. Description: Path Protection. Amount: 1,000. Description: Special events. Amount: 279. Description: Trail Maintenance & work. Amount: 9,567. Description: Travel. Amount: 49. Description: Waitsfield Elementary School Project. Amount: 28,716. Total to Form 990-EZ, line 16: 76,871.

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

Description: Inventory. Beg. of Year Amount: 1,477. End of Year Amount: 1,477. Description: Receivables. Beg. of Year Amount: 0. End of Year Amount: 886. Description: Other Depreciable Assets. Beg. of Year Amount: 2,626. End of Year Amount: 1,952.

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

Description: Federal withholding payable. Beg. of Year Amount: 387. End of Year Amount: 0. Description: SS/Medicare payable. Beg. of Year Amount: 565. End of Year Amount: 0. Description: VT Withholding payable. Beg. of Year Amount: 304. End of Year Amount: 0. Description: Deferred grant revenue. Beg. of Year Amount: 2,100. End of Year Amount: 0.

Raw XML Appendix215 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/TitleTxt6VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DirECTOR
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0To build, maintain and conserve a system of continuous public pathways from Warren to Moretown, Vermont.
IRS990EZ/PrintingPublicationsPostageAmt04757
IRS990EZ/ProgramServiceRevenueAmt025778
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Merchandise sales. Amount: 2,990. Description: Special events. Amount: 556. Description: Other misc revenue. Amount: 1,899. Total to Form 990-EZ, line 8: 5,445. Total to Form 990-EZ, line 14: 2,764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 673. Description: Other Expenses. Amount: 2,091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BANK FEES. Amount: 430. Description: Boardwalk Rebuild. Amount: 11,597. Description: Chase Brook Rebuild. Amount: 9,556. Description: Dues & subscriptions. Amount: 321. Description: Insurance. Amount: 1,008. Description: Mad Dash expenses. Amount: 12,182. Description: Membership expenses. Amount: 780. Description: Office. Amount: 1,386. Description: Path Protection. Amount: 1,000. Description: Special events. Amount: 279. Description: Trail Maintenance & work. Amount: 9,567. Description: Travel. Amount: 49. Description: Waitsfield Elementary School Project. Amount: 28,716. Total to Form 990-EZ, line 16: 76,871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Inventory. Beg. of Year Amount: 1,477. End of Year Amount: 1,477. Description: Receivables. Beg. of Year Amount: 0. End of Year Amount: 886. Description: Other Depreciable Assets. Beg. of Year Amount: 2,626. End of Year Amount: 1,952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Federal withholding payable. Beg. of Year Amount: 387. End of Year Amount: 0. Description: SS/Medicare payable. Beg. of Year Amount: 565. End of Year Amount: 0. Description: VT Withholding payable. Beg. of Year Amount: 304. End of Year Amount: 0. Description: Deferred grant revenue. Beg. of Year Amount: 2,100. End of Year Amount: 0.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH JONDRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08024967284
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mad River Path Association
ReturnHeader/Filer/BusinessNameControlTxt0MADR
ReturnHeader/Filer/EIN0223159859
ReturnHeader/Filer/PhoneNum08024967284
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 683
ReturnHeader/Filer/USAddress/CityNm0Waitsfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005673
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E8293FA74A6F79FA83537F0F4F25BE9CEF80C54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.19.75.104
ReturnHeader/FilingSecurityInformation/IPDt02017-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:14:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030349737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL & HOLDEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1427
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waitsfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005673
ReturnHeader/PreparerPersonGrp/PhoneNum08024963140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele A Eid CPA
ReturnHeader/ReturnTs02017-07-25T16:20:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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