Civic Intelligence

Mad River Path Association

990EZ • Fiscal year 2017 • EIN 22-3159859

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

Organization ProfileWWW.MADRIVERPATH.COM
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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$26,261

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$86,634

Up $15,795 (+22%) from 2016

Net Assets

Up

$85,513

Up $14,674 (+21%) from 2016

Liabilities

Up

$1,121

Up $1,121 from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

Down

$93,846

Down $20,883 (-18%) from 2016

Expenses

Down

$79,172

Down $25,536 (-24%) from 2016

Net Income

Up

$14,674

Up $4,653 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$86,634
Liabilities$1,121
Net Assets$85,513
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$93,846
Expenses$79,172
Net Income$14,674
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.3
Gross Receipts
$93,846
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.

Program Services

DescriptionGrantsExpenses
CONTINUED EXPANSION, MAINTENANCE OF TRAIL SYSTEM USED BY THE GENERAL PUBLIC APPROX 8000 USE TRAIL SYSTEM. DISTRIBUTES NEWSLETTERS, MAPS AND GUIDES FOR THAT PURPOSE$16,227$64,587
RAN MAD DASH EVENT TO RAISE MONEY FOR TRAIL MAINTENANCE AND SHOWCASE TRAIL APPROX 370 PARTICIPANTS$0$14,586
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NED FARQUHARExecutive DirectorPT$26,261-$26,261
LAURA BRINESPresidentPT$0--
DAVID ELLISONVice President-$0--
CATHERINE KALKSTEINSecretary-$0--
BETSY JONDROTreasurerPT$0--
ALISON DUCKWORTHDirectorPT$0--
BRITTON ROGERSDirector-$0--
CHARLIE HOSFORDDirectorPT$0--
DORI ROSSDirector-$0--
HARRISON SNAPPDirectorPT$0--
MAC ROODDirectorPT$0--
ROCKY BLEIERDirector-$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
2018-07-11
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: special events. Amount: 321. Description: other misc revenue. Amount: 2,835. Total to form 990-ez, line 8: 3,156. Total to form 990-ez, line 14: 3,470.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 673. Description: other expenses. Amount: 2,797.”

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

“Description: bank fees. Amount: 711. Description: chase brook rebuild. Amount: 137. Description: dues & subscriptions. Amount: 373. Description: insurance. Amount: 3,335. Description: irasville phase 1. Amount: 443. Description: irasville phase 2. Amount: 263. Description: mad dash expenses. Amount: 14,586. Description: membership expenses. Amount: 462. Description: office. Amount: 2,615. Description: special events. Amount: 315. Description: trail maintenance & work. Amount: 9,335. Description: tucker hill bridge. Amount: 200. Total to form 990-ez, line 16: 32,775.”

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: 886. End of year amount: 275. Description: other depreciable assets. Beg. Of year amount: 1,952. End of year amount: 1,279.”

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

“Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 1,121.”

Raw XML Appendix226 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/TitleTxt4EXECUTIVE DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN AND BUILD TRAILS THROUGHOUT THE MAD RIVER VALLEY ALLOWING PUBLIC ACCESS AND USE THAT PROVIDES FOR RECREATION, HEALTH AND ECONOMIC BENEFITS.
IRS990EZ/PrintingPublicationsPostageAmt05473
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED EXPANSION, MAINTENANCE OF TRAIL SYSTEM USED BY THE GENERAL PUBLIC APPROX 8000 USE TRAIL SYSTEM. DISTRIBUTES NEWSLETTERS, MAPS AND GUIDES FOR THAT PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAN MAD DASH EVENT TO RAISE MONEY FOR TRAIL MAINTENANCE AND SHOWCASE TRAIL APPROX 370 PARTICIPANTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SPECIAL EVENTS. AMOUNT: 321. DESCRIPTION: OTHER MISC REVENUE. AMOUNT: 2,835. TOTAL TO FORM 990-EZ, LINE 8: 3,156. TOTAL TO FORM 990-EZ, LINE 14: 3,470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 673. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 711. DESCRIPTION: CHASE BROOK REBUILD. AMOUNT: 137. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 373. DESCRIPTION: INSURANCE. AMOUNT: 3,335. DESCRIPTION: IRASVILLE PHASE 1. AMOUNT: 443. DESCRIPTION: IRASVILLE PHASE 2. AMOUNT: 263. DESCRIPTION: MAD DASH EXPENSES. AMOUNT: 14,586. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 462. DESCRIPTION: OFFICE. AMOUNT: 2,615. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 315. DESCRIPTION: TRAIL MAINTENANCE & WORK. AMOUNT: 9,335. DESCRIPTION: TUCKER HILL BRIDGE. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 32,775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,477. END OF YEAR AMOUNT: 1,477. DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 886. END OF YEAR AMOUNT: 275. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,952. END OF YEAR AMOUNT: 1,279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,121.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH JONDRO
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-11
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ReturnHeader/FilingSecurityInformation/IPTm012:39:38
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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/ReturnTs02018-07-20T12:07:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,634
Liabilities
$1,121
Net assets
$85,513
Revenue
$93,846
Expenses
$79,172
Net income
$14,674
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
2017Detailed filing. Detailed filing data is available for this year.$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