Civic Intelligence

Schoharie County Trail Association Inc.

990EZ • Fiscal year 2017 • EIN 26-1979532

Jan 01, 2017 to Dec 31, 2017 • Filed on May 06, 2018

Organization Profilewww.facebook.com/pages/schoharie-county-trail-association/178270179032332
PO Box 851Cobleskill, NY 12043

(518) 231-6231

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

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

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

93%

Higher net margin than 96% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

17%

Faster asset growth than 68% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-16%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$7,054

Up $1,865 (+36%) from 2015

Net Assets

Up

$7,054

Up $1,865 (+36%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin96th percentile

Revenue

Down

$1,053

Down $2,572 (-71%) from 2015

Expenses

Down

$74

Down $9,882 (-99%) from 2015

Net Income

Up

$979

Up $7,310 (+115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30K$20K$10K$0Assets 2011: $21,471Net Assets 2011: $21,4712011Assets 2012: $28,359Net Assets 2012: $28,3592012Assets 2013: $9,518Liabilities 2013: $0Net Assets 2013: $9,5182013Assets 2014: $11,520Liabilities 2014: $0Net Assets 2014: $11,5202014Assets 2015: $5,189Liabilities 2015: $0Net Assets 2015: $5,1892015Assets 2017: $7,054Liabilities 2017: $0Net Assets 2017: $7,0542017Assets 2018: $12,038Liabilities 2018: $0Net Assets 2018: $12,0382018Assets 2019: $15,868Liabilities 2019: $0Net Assets 2019: $15,8682019Assets 2020: $9,118Liabilities 2020: $0Net Assets 2020: $9,1182020Assets 2021: $7,943Liabilities 2021: $0Net Assets 2021: $7,9432021Assets 2022: $5,243Liabilities 2022: $0Net Assets 2022: $5,2432022

Highlighted filing

2017

Assets$7,054
Liabilities$0
Net Assets$7,054
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$40K$20K$0-$20KRevenue 2011: $17,701Expenses 2011: $87Net Income 2011: $17,6142011Revenue 2012: $18,350Expenses 2012: $11,462Net Income 2012: $6,8882012Revenue 2013: $2,723Expenses 2013: $21,565Net Income 2013: -$18,8422013Revenue 2014: $2,223Expenses 2014: $221Net Income 2014: $2,0022014Revenue 2015: $3,625Expenses 2015: $9,956Net Income 2015: -$6,3312015Revenue 2017: $1,053Expenses 2017: $74Net Income 2017: $9792017Revenue 2018: $6,653Expenses 2018: $1,677Net Income 2018: $4,9762018Revenue 2019: $8Expenses 2019: $1,679Net Income 2019: -$1,6712019Revenue 2020: $4,388Expenses 2020: $11,138Net Income 2020: -$6,7502020Revenue 2021: $504Expenses 2021: $1,679Net Income 2021: -$1,1752021Revenue 2022: $720Expenses 2022: $3,420Net Income 2022: -$2,7002022

Highlighted filing

2017

Revenue$1,053
Expenses$74
Net Income$979
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 6, 2018
Return Version
2017v2.0
Gross Receipts
$1,053
Mission and Program Overview

Mission

To promote, foster, and advance the creation of recreational trails in Schoharie County; To provide opportunities for physical activities to improve physical fitness for community members; To improve the economy of Schoharie County through tourism and civic improvement; To encourage the community to participate in the accomplishment and development of the goals of the corporation; To foster and develop pride in the community; To encourage citizens participation and involvement in local and state government actions related to the creation of recreational trails.

Program Services

DescriptionGrantsExpenses
Maintain existing trail, dedicate pavilion, and work with SUNY Cobleskill on Trail Agreement.$1,050$74
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John L RosePresident-$0--
Maureen BlanchardVice President-$0--
Shane NickleTreasurer-$0--
Terrance LasherSecretary-$0--
Marion BernoccoMember At Large-$0--
Milan JacksonMember At Large-$0--
Larry PhillipsMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Schoharie County Trail Association
EIN
26-1979532
Phone
5182316231
Address
PO Box 851, Cobleskill, NY 12043

Signing Officer

Name
Shane Nickle
Title
Treasurer
Phone
5182316231
Signed
2018-05-06
Raw XML Appendix193 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shane Nickle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05182316231
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-06
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ReturnHeader/Filer/EIN0261979532
ReturnHeader/Filer/PhoneNum05182316231
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ReturnHeader/ReturnTs02018-05-06T12:02:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,054
Liabilities
$0
Net assets
$7,054
Revenue
$1,053
Expenses
$74
Net income
$979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.72$3.42$2.70
2021Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$0.50$1.68$1.18
2020Detailed filing. Detailed filing data is available for this year.$9.12$0.00$9.12$4.39$11.1$6.75
2019Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$0.01$1.68$1.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.00$12.0$6.65$1.68$4.98
2017Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$1.05$0.07$0.98
2015Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$3.63$9.96$6.33
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$2.22$0.22$2.00
2013Detailed filing. Detailed filing data is available for this year.$9.52$0.00$9.52$2.72$21.6$18.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$28.4$18.4$11.5$6.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$21.5$17.7$0.09$17.6