Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Mad River Path Association
990EZ • Fiscal year 2019 • EIN 22-3159859
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 20.9% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$134,712
Up $244 (+0.2%) from 2018
Net Assets
Down$133,745
Down $232 (-0.2%) from 2018
Liabilities
Up$967
Up $476 (+97%) from 2018
Revenue And Expenses
Revenue
Down$111,209
Down $66,482 (-37%) from 2018
Expenses
Down$111,441
Down $17,786 (-14%) from 2018
Net Income
Down-$232
Down $48,696 (-100%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Sep 18, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $111,209
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
| Description | Grants | Expenses |
|---|---|---|
| CONTINUED EXPANSION, MAINTENANCE OF TRAIL SYSTEM USED BY THE GENERAL PUBLIC APPROX 8000 USE TRAIL SYSTEM. DISTRIBUTES NEWSLETTERS, MAPS AND GUIDES FOR THAT PURPOSE | $0 | $97,192 |
| RAN MAD DASH EVENT TO RAISE MONEY FOR TRAIL MAINTENANCE AND SHOWCASE TRAIL APPROX 370 PARTICIPANTS | $0 | $14,249 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROSS SAXTON | Executive Director | PT | $23,221 | - | $23,221 |
| NED FARQUHAR | Executive Director | PT | $21,349 | - | $21,349 |
| DAVID ELLISON | Director | - | $0 | - | - |
| ALISON DUCKWORTH | Vice President | - | $0 | - | - |
| BRITTON ROGERS | Director | - | $0 | - | - |
| CHARLIE HOSFORD | Director | PT | $0 | - | - |
| DORI ROSS | Director | - | $0 | - | - |
| ROCKY BLEIER | Director | - | $0 | - | - |
| RUDY POLWIN | Director | - | $0 | - | - |
| HARRISON SNAPP | Director | - | $0 | - | - |
| MAC ROOD | President | - | $0 | - | - |
| CATHERINE KALKSTEIN | Secretary | - | $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
- Ross Saxton
- Title
- Executive Director
- Phone
- 8024967284
- Signed
- 2020-09-18
- 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: other misc revenue. Amount: 2,830. Description: interest income. Amount: 213. Total to form 990-ez, line 8: 3,043. Total to form 990-ez, line 14: 3,071.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 297. Description: other expenses. Amount: 2,774.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank fees. Amount: 566. Description: office. Amount: 2,778. Description: mad dash expenses. Amount: 14,249. Description: insurance. Amount: 2,261. Description: membership expenses. Amount: 40. Description: trail maintenance & work. Amount: 5,942. Description: dues & subscriptions. Amount: 539. Description: conferences & meetings. Amount: 205. Description: restricted fund expense. Amount: 16,361. Total to form 990-ez, line 16: 42,941.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 1,477. End of year amount: 1,477. Description: other depreciable assets. Beg. Of year amount: 794. End of year amount: 497.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: federal withholding payable. Beg. Of year amount: 266. End of year amount: 506. Description: ss/medicare payable. Beg. Of year amount: 191. End of year amount: 309. Description: vt withholding payable. Beg. Of year amount: 34. End of year amount: 152.”
Raw XML Appendix238 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ASSOCIATION OFFICE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8024967284 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 683 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAITSFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05673 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 132197 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 132738 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 61258 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -232 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1569 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 134468 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 134712 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111209 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 22679 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 133977 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 133745 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 133977 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 133745 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3071 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 24.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 21349 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 23221 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID ELLISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALISON DUCKWORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRITTON ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHARLIE HOSFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DORI ROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROCKY BLEIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RUDY POLWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HARRISON SNAPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | NED FARQUHAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ROSS SAXTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MAC ROOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | CATHERINE KALKSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2271 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1974 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42941 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3043 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTAIN AND BUILD TRAILS THROUGHOUT THE MAD RIVER VALLEY ALLOWING PUBLIC ACCESS AND USE THAT PROVIDES FOR RECREATION, HEALTH AND ECONOMIC BENEFITS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6241 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24229 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTINUED 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/DescriptionProgramSrvcAccomTxt | 1 | RAN MAD DASH EVENT TO RAISE MONEY FOR TRAIL MAINTENANCE AND SHOWCASE TRAIL APPROX 370 PARTICIPANTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 97192 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 14249 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 57619 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 491 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 967 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 111441 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 111441 |
| IRS990EZ/TotalRevenueAmt | 0 | 111209 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MADRIVERPATH.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 83937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 145565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51345 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 425134 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 213 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 213 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 32126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33065 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 149518 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 213 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 574652 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 110996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 177691 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93846 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114729 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77390 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 574652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 111209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 177691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 574865 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OTHER MISC REVENUE. AMOUNT: 2,830. DESCRIPTION: INTEREST INCOME. AMOUNT: 213. TOTAL TO FORM 990-EZ, LINE 8: 3,043. TOTAL TO FORM 990-EZ, LINE 14: 3,071. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 297. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,774. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANK FEES. AMOUNT: 566. DESCRIPTION: OFFICE. AMOUNT: 2,778. DESCRIPTION: MAD DASH EXPENSES. AMOUNT: 14,249. DESCRIPTION: INSURANCE. AMOUNT: 2,261. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 40. DESCRIPTION: TRAIL MAINTENANCE & WORK. AMOUNT: 5,942. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 539. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 205. DESCRIPTION: RESTRICTED FUND EXPENSE. AMOUNT: 16,361. TOTAL TO FORM 990-EZ, LINE 16: 42,941. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,477. END OF YEAR AMOUNT: 1,477. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 794. END OF YEAR AMOUNT: 497. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: FEDERAL WITHHOLDING PAYABLE. BEG. OF YEAR AMOUNT: 266. END OF YEAR AMOUNT: 506. DESCRIPTION: SS/MEDICARE PAYABLE. BEG. OF YEAR AMOUNT: 191. END OF YEAR AMOUNT: 309. DESCRIPTION: VT WITHHOLDING PAYABLE. BEG. OF YEAR AMOUNT: 34. END OF YEAR AMOUNT: 152. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSS SAXTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8024967284 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAD RIVER PATH ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MADR |
| ReturnHeader/Filer/EIN | 0 | 223159859 |
| ReturnHeader/Filer/PhoneNum | 0 | 8024967284 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 683 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAITSFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05673 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0E8293FA74A6F79FA83537F0F4F25BE9CEF80C54 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.19.75.104 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:28:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030349737 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HALL & HOLDEN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1427 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAITSFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 05673 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8024963140 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELE A EID CPA |
| ReturnHeader/ReturnTs | 0 | 2020-09-30T10:54:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $134,712
- Liabilities
- $967
- Net assets
- $133,745
- Revenue
- $111,209
- Expenses
- $111,441
- Net income
- -$232