Civic Intelligence

Champlain Area Trails Inc

EIN 26-4004845 • 501(c)3 • Westport, NY

Profile

To create and maintain hiking / skiing trails in new yorks champlain valley that link communities, connect people with nature, promote economic vitality and protect land.

PO Box 193Westport, NY 12993

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

3.1%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,206,317

Up $22,672 (+1.9%) from 2023

Liabilities

Up

$28,417

Up $1,800 (+6.8%) from 2023

Net Assets

Up

$1,177,900

Up $20,872 (+1.8%) from 2023

Revenue

Up

$805,250

Up $222,326 (+38%) from 2023

Expenses

Up

$636,024

Up $97,162 (+18%) from 2023

Net Income

Up

$169,226

Up $125,164 (+284%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $169,474Net Assets 2011: $169,4742011Assets 2012: $192,294Liabilities 2012: $122,376Net Assets 2012: $69,9182012Assets 2013: $257,789Liabilities 2013: $166,306Net Assets 2013: $91,4832013Assets 2014: $303,096Liabilities 2014: $37,699Net Assets 2014: $265,3972014Assets 2015: $285,585Liabilities 2015: $38,924Net Assets 2015: $246,6612015Assets 2016: $336,764Liabilities 2016: $45,481Net Assets 2016: $291,2832016Assets 2017: $397,171Liabilities 2017: $3,197Net Assets 2017: $393,9742017Assets 2018: $528,639Liabilities 2018: $47,101Net Assets 2018: $481,5382018Assets 2019: $856,205Liabilities 2019: $127,411Net Assets 2019: $728,7942019Assets 2020: $1,082,385Liabilities 2020: $65,974Net Assets 2020: $1,016,4112020Assets 2021: $1,174,048Liabilities 2021: $26,101Net Assets 2021: $1,147,9472021Assets 2022: $1,135,174Liabilities 2022: $22,211Net Assets 2022: $1,112,9632022Assets 2023: $1,183,645Liabilities 2023: $26,617Net Assets 2023: $1,157,0282023Assets 2024: $1,206,317Liabilities 2024: $28,417Net Assets 2024: $1,177,9002024

Highlighted filing

2024

Assets$1,206,317
Liabilities$28,417
Net Assets$1,177,900

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $182,981Expenses 2011: $127,224Net Income 2011: $55,7572011Revenue 2012: $135,031Expenses 2012: $151,107Net Income 2012: -$16,0762012Revenue 2013: $203,349Expenses 2013: $181,784Net Income 2013: $21,5652013Revenue 2014: $375,442Expenses 2014: $201,528Net Income 2014: $173,9142014Revenue 2015: $221,321Expenses 2015: $240,057Net Income 2015: -$18,7362015Revenue 2016: $298,371Expenses 2016: $253,751Net Income 2016: $44,6202016Revenue 2017: $346,808Expenses 2017: $244,118Net Income 2017: $102,6902017Revenue 2018: $347,868Expenses 2018: $260,304Net Income 2018: $87,5642018Revenue 2019: $569,471Expenses 2019: $322,215Net Income 2019: $247,2562019Revenue 2020: $632,022Expenses 2020: $344,402Net Income 2020: $287,6202020Revenue 2021: $544,563Expenses 2021: $413,027Net Income 2021: $131,5362021Revenue 2022: $532,210Expenses 2022: $478,438Net Income 2022: $53,7722022Revenue 2023: $582,924Expenses 2023: $538,862Net Income 2023: $44,0622023Revenue 2024: $805,250Expenses 2024: $636,024Net Income 2024: $169,2262024

Highlighted filing

2024

Revenue$805,250
Expenses$636,024
Net Income$169,226

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$0.81$0.64$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.16$0.58$0.54$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.11$0.53$0.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.15$0.54$0.41$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.02$0.63$0.34$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.13$0.73$0.57$0.32$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$0.35$0.26$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.35$0.24$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.30$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.22$0.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.27$0.38$0.20$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.09$0.20$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.12$0.07$0.14$0.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.18$0.13$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 5, 2025
Return Version
2024v5.2
Gross Receipts
$805,250
Mission and Program Overview

Mission

To create and maintain hiking / skiing trails in new yorks champlain valley that link communities, connect people with nature, promote economic vitality and protect land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$553,377$672,420▲ $119,043
Cash and Non-Interest-Bearing Accounts$346,371$309,326▼ $37,045
Pledges and Grants Receivable$117,500$32,500▼ $85,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,183,645$1,206,317▲ $22,672
Other Assets Total$166,397$192,071▲ $25,674
Liabilities
Other Liabilities$21,055$19,779▼ $1,276
Accounts Payable and Accrued Expenses$5,562$8,638▲ $3,076
Total Liabilities$26,617$28,417▲ $1,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,060$895,608▲ $421,548
Net Assets With Donor Restrictions$682,968$282,292▼ $400,676
Total Net Assets Fund Balance$1,157,028$1,177,900▲ $20,872
Total Liabilities and Net Assets / Fund Balance$1,183,645$1,206,317▲ $22,672

Asset Categories

AssetBook ValueDepreciationBasis
Land$668,872-$668,872
Other Land Buildings$-1,452$16,933$15,481
Equipment$5,000-$5,000
Other Assets Org$800--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris MaronExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Hannah ProvostChairperson
Mike DerrickVice Chair
Anne MckinleyBoard Member
Brett EsslerBoard Member
Dan KeeganBoard Member
Genevieve GriffinBoard Member
Jackie BowenBoard Member
Jessica BlakeBoard Member
Ray JohnsonBoard Member
Steven KelloggBoard Member
Vincent DupontBoard Member
Martha SmilesSecretary
Cynthia Ford-johnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$800,371
Program Service Revenue
$0
Investment Income
$3,079
Other Revenue
$1,800
All Other Contributions
$800,371
Change in Net Assets
$169,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,979
Other Expenses$228,045
Total Fundraising Expense$119,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,607$16,978$33,956$242,541
Current Officers, Directors, Trustees, and Key Employees$67,150$5,950$11,900$85,000
Other Employee Benefits$63,546$5,631$11,261$80,438
Fees for Services Accounting$28,689$2,542$5,084$36,315
Advertising$21,604$1,914$3,829$27,347
Conferences and Meetings$17,603$1,560$3,119$22,282
All Other Expenses$15,061$1,334$2,669$19,064
Office Expenses$12,651$1,121$2,242$16,014
Other Expenses$12,505$1,108$2,216$15,829
Occupancy$6,717$595$1,190$8,502
Insurance$5,690$504$1,008$7,202
Depreciation Depletion$1,776$157$315$2,248
Total Functional Expenses$474,262$42,023$119,739$636,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$13,523
Payroll Liabilities$6,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Champlain Area Trails Inc
EIN
26-4004845
Address
PO BOX 193, WESTPORT, NY 12993

Signing Officer

Name
Cynthia Ford-johnston
Title
Treasurer
Signed
2025-07-05
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Voting Board Members
14
Independent Board Members
0
Employees
9

Preparer

Firm
Martindale Keysor & Co PLLC
Address
20 Miller Street, Plattsburgh, NY 12901
Preparer
Daniel M Fordham
Phone
5185637717
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

= -$148354

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