Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$192,294
Up $22,820 (+13%) from 2011
Net Assets
Down$69,918
Down $99,556 (-59%) from 2011
Liabilities
$122,376
No earlier filing loaded for comparison.
Revenue
Down$135,031
Down $47,950 (-26%) from 2011
Expenses
Up$151,107
Up $23,883 (+19%) from 2011
Net Income
Down-$16,076
Down $71,833 (-129%) from 2011
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.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 129874 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 185974 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 131204 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -16076 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 20854 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 5563 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 137767 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 6320 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 169474 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 169474 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 69918 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 69918 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 8093 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KATHARINE PRESTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SHERI AMSEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BILL AMADON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ANNE LINCOLN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JOHN DAVIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MICHAEL DAVIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | STEVEN KELLOGG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | BRUCE KLINK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JAMES PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | AARON WOOLF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | NANCY LINDQUIST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 39600 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -83480 |
| IRS990EZ/OtherExpensesTotal | 0 | 24553 |
| IRS990EZ/OtherRevenueTotal | 0 | 1000 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostage | 0 | 8225 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | DEVELOPED, MAINTAINED, CONSIDERED OVER 30 MILES OF TRAILS; 500 VOLUNTEER HOURS ON TRAILWORK; TRAILS SERVE ESTIMATED 1,500 PEOPLE PER YEAR, A NUMBER THAT GROWS AS MORE PEOPLE LEARN ABOUT THE TRAILS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Land Protection Worked on several projects in various stages of development, including existing Johnson conservation easement and negotiations for land purchase (completed in 2013), and completed Dick and Leanna DeNeale conservation easement. Also worked in partnership with Open Space Institute to identify conservation priorities. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | OTHER PROGRAM SERVICES (DESCRIBED IN SCHEDULE O) |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 14753 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 23956 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 33065 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 14753 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 23956 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 34722 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 89382 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 2736 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 2827 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 122376 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 193 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WESTPORT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12993 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | BILL AMADON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5189622287 |
| IRS990EZ/TotalAssets/BOY | 0 | 169474 |
| IRS990EZ/TotalAssets/EOY | 0 | 192294 |
| IRS990EZ/TotalExpenses | 0 | 151107 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 73431 |
| IRS990EZ/TotalRevenue | 0 | 135031 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.CHAMPLAINAREATRAILS.COM |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 131204 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 177820 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 176676 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4260 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 489960 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 489960 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 131204 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 177820 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 176676 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4260 |
| IRS990ScheduleA/Total170/Total | 0 | 489960 |
| IRS990ScheduleA/TotalSupport | 0 | 489960 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Champlain Area Trails was able to fulfill our primary purpose through a number of programs, funded by private donations and grants, including: |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 1) developing an outdoor education program; 2) holding 2 travel writing contests; |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 3) placing interpretive signs on our trails; 4) purchasing needed equipment; |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 5) printing a map of our trails; and 6) hiring additional staff. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CATS DOES NOT REPORT CONSERVATION EASEMENTS IN REVENUE AND EXPENSE STATEMENTS OR AS A BALANCE SHEET ITEM THE FOOTNOTE FROM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CATS REVIEWEDFINANCIAL STATEMENTS REGARDING CONSERVATIONEASEMENTS READS AS FOLLOWS CONSERVATIONEASEMENTS ARE VOLUNTARY LEGAL AGREEMENTS BYWHICH LANDOWNERS CAN ELECT TO ENSURE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PERMANENT PROTECTION OF THE CONSERVATION VALUES OF THEIRPROPERTY EASEMENT DONORS CONTINUE TO OWN THEPROPERTY IN FEE, WITH THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | RIGHT TO LIVE ON, RENT,MORTGAGE OR CONVEY THEIR LAND SUBJECT ONLY TOTHE USE RESTRICTIONS AND, SOMETIMES, SITEPLANNING CONSTRAINTS SET OUT IN THE EASEMENTCATS DOES NOT ATTRIBUTE VALUE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | TO THE EASEMENTSHELD EASEMENTS ARE NOT MARKETABLE INTERESTS INREAL ESTATE, AND HAVE NO SEGREGABLE ECONOMICVALUE TO CATS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | INDEED, THE EASEMENTS IMPOSE ON CLCA PERPETUAL OBLIGATION TO MONITOR AND STEWARDTHE PROPERTIES, THE COSTS OF WHICH ARE AN ONGOINGEXPENSE IN ITS ANNUAL BUDGET |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | THE EASEMENTS HOLD NO VALUE AND ARE NOT RECORDED AS DONATIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | ADVERTISING 1000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | TRAVEL 1536. PAYROLL TAXES 6984. PROGRAM 475. OFFICE 4532. CONFERENCES AND MEETINGS 2871. INSURANCE 2726. DUES AND SUBSCRIPTIONS 1246. AWARDS 1500. REPAIRS 921. DEPRECIATION 1053. ADVERTISING 594. BANK SC 115. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | SUPPORT RECEIVED IN ADVANCE, SECURITY DEPOSIT NOT RECORDED FOR 2011/PRIOR PERIOD ADJUSTMENT -43880. EASEMENT REMOVED -39600. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | CONSERVATION EASEMENTS 39600. 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | ACCOUNTS PAYABLE 994. SUPPORT RECEIVED IN ADVANCE 37882. LOAN PAYABLE 83500. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | PART 111, LINE 30 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PART II LINE 23, part 1 line 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 264004845 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CHAMPLAIN AREA TRAILS INC |
| ReturnHeader/Filer/NameControl | 0 | CHAM |
| ReturnHeader/Filer/Phone | 0 | 5189622287 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 193 |
| ReturnHeader/Filer/USAddress/City | 0 | WESTPORT |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 129930193 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-16 |
| ReturnHeader/Officer/Name | 0 | ANNE LINCOLN |
| ReturnHeader/Officer/Phone | 0 | 5189622287 |
| ReturnHeader/Officer/Title | 0 | VICE CHAIR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SUSAN G BAER CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 71 LINK RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GHENT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 12075 |
| ReturnHeader/Preparer/Name | 0 | SUSAN G BAER |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-06T10:34:18-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.