Civic Intelligence

Mad River Path Association

990EZ • Fiscal year 2021 • EIN 22-3159859

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$53,510

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 58.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-6.5%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-18%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$144,754

Down $10,085 (-6.5%) from 2020

Net Assets

Down

$143,181

Down $10,699 (-7.0%) from 2020

Liabilities

Up

$1,573

Up $614 (+64%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Down

$90,804

Down $19,967 (-18%) from 2020

Expenses

Up

$101,503

Up $10,867 (+12%) from 2020

Net Income

Down

-$10,699

Down $30,834 (-153%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$144,754
Liabilities$1,573
Net Assets$143,181
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$90,804
Expenses$101,503
Net Income-$10,699
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$90,804
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$0$101,502
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS SAXTONExecutive DirectorFT$53,510-$53,510
DAVID ELLISONTreasurer-$0--
NANCY BROWNEDirector-$0--
BRITTON ROGERSVice President-$0--
CHARLIE HOSFORDDirectorPT$0--
SUE ZEKASDirector-$0--
ROCKY BLEIERDirector-$0--
RUDY POLWINDirector-$0--
HARRISON SNAPPDirector-$0--
MAC ROODPresident-$0--
JESSICA TOMPKINSDirector-$0--
PATRICK TRAVERSSecretary-$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
2022-11-15
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: 2,698. Description: interest income. Amount: 172. Total to form 990-ez, line 8: 2,870.”

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

“Description: bank fees. Amount: 93. Description: dues & subscriptions. Amount: 319. Description: insurance. Amount: 2,309. Description: mad dash expenses. Amount: 13,387. Description: office. Amount: 615. Description: trail maintenance & work. Amount: 7,511. Description: stewardmrv. Amount: 4,728. Description: conference/meetings. Amount: 7. Description: depreciation . Amount: 174. Description: membership expenses. Amount: 60. Total to form 990-ez, line 16: 29,203.”

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: 199. End of year amount: 25.”

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

“Description: federal withholding payable. Beg. Of year amount: 500. End of year amount: 733. Description: ss/medicare payable. Beg. Of year amount: 309. End of year amount: 618. Description: vt withholding payable. Beg. Of year amount: 150. End of year amount: 222.”

Raw XML Appendix237 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/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER MISC REVENUE. AMOUNT: 2,698. DESCRIPTION: INTEREST INCOME. AMOUNT: 172. TOTAL TO FORM 990-EZ, LINE 8: 2,870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 93. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 319. DESCRIPTION: INSURANCE. AMOUNT: 2,309. DESCRIPTION: MAD DASH EXPENSES. AMOUNT: 13,387. DESCRIPTION: OFFICE. AMOUNT: 615. DESCRIPTION: TRAIL MAINTENANCE & WORK. AMOUNT: 7,511. DESCRIPTION: STEWARDMRV. AMOUNT: 4,728. DESCRIPTION: CONFERENCE/MEETINGS. AMOUNT: 7. DESCRIPTION: DEPRECIATION . AMOUNT: 174. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 29,203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,477. END OF YEAR AMOUNT: 1,477. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 199. END OF YEAR AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FEDERAL WITHHOLDING PAYABLE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 733. DESCRIPTION: SS/MEDICARE PAYABLE. BEG. OF YEAR AMOUNT: 309. END OF YEAR AMOUNT: 618. DESCRIPTION: VT WITHHOLDING PAYABLE. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 222.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/Filer/EIN0223159859
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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/ReturnTs02022-11-15T18:21:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAXTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,754
Liabilities
$1,573
Net assets
$143,181
Revenue
$90,804
Expenses
$101,503
Net income
-$10,699
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
2021Detailed filing. Detailed filing data is available for this year.$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