Civic Intelligence

Champlain Area Trails Inc.

990EZ • Fiscal year 2012 • EIN 26-4004845

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

PO Box 19312993-0193
Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.91x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

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

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$192,294
Liabilities$122,376
Net Assets$69,918

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$135,031
Expenses$151,107
Net Income-$16,076
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
26-4004845
Raw XML Appendix196 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHARINE PRESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHERI AMSEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL AMADON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNE LINCOLN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVEN KELLOGG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BRUCE KLINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JAMES PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9AARON WOOLF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10NANCY LINDQUIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY039600
IRS990EZ/OtherChangesInNetAssets0-83480
IRS990EZ/OtherExpensesTotal024553
IRS990EZ/OtherRevenueTotal01000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage08225
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOPED, 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/DescriptionProgramServiceAccom1Land 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/DescriptionProgramServiceAccom2OTHER PROGRAM SERVICES (DESCRIBED IN SCHEDULE O)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014753
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations123956
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations233065
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014753
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses123956
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses234722
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits089382
IRS990EZ/SpecialEventsDirectExpenses02736
IRS990EZ/SpecialEventsNetIncomeLoss02827
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0122376
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 193
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012993
IRS990EZ/TheBooksAreInCareOf/NamePerson0BILL AMADON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05189622287
IRS990EZ/TotalAssets/BOY0169474
IRS990EZ/TotalAssets/EOY0192294
IRS990EZ/TotalExpenses0151107
IRS990EZ/TotalProgramServiceExpenses073431
IRS990EZ/TotalRevenue0135031
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CHAMPLAINAREATRAILS.COM
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0131204
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0177820
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0176676
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04260
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0489960
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleA/TotalSupport0489960
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Champlain Area Trails was able to fulfill our primary purpose through a number of programs, funded by private donations and grants, including:
IRS990ScheduleO/GeneralExplanation/Explanation11) developing an outdoor education program; 2) holding 2 travel writing contests;
IRS990ScheduleO/GeneralExplanation/Explanation23) placing interpretive signs on our trails; 4) purchasing needed equipment;
IRS990ScheduleO/GeneralExplanation/Explanation35) printing a map of our trails; and 6) hiring additional staff.
IRS990ScheduleO/GeneralExplanation/Explanation4CATS DOES NOT REPORT CONSERVATION EASEMENTS IN REVENUE AND EXPENSE STATEMENTS OR AS A BALANCE SHEET ITEM THE FOOTNOTE FROM
IRS990ScheduleO/GeneralExplanation/Explanation5CATS REVIEWEDFINANCIAL STATEMENTS REGARDING CONSERVATIONEASEMENTS READS AS FOLLOWS CONSERVATIONEASEMENTS ARE VOLUNTARY LEGAL AGREEMENTS BYWHICH LANDOWNERS CAN ELECT TO ENSURE
IRS990ScheduleO/GeneralExplanation/Explanation6PERMANENT PROTECTION OF THE CONSERVATION VALUES OF THEIRPROPERTY EASEMENT DONORS CONTINUE TO OWN THEPROPERTY IN FEE, WITH THE
IRS990ScheduleO/GeneralExplanation/Explanation7RIGHT 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/Explanation8TO THE EASEMENTSHELD EASEMENTS ARE NOT MARKETABLE INTERESTS INREAL ESTATE, AND HAVE NO SEGREGABLE ECONOMICVALUE TO CATS
IRS990ScheduleO/GeneralExplanation/Explanation9INDEED, 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/Explanation10THE EASEMENTS HOLD NO VALUE AND ARE NOT RECORDED AS DONATIONS
IRS990ScheduleO/GeneralExplanation/Explanation11ADVERTISING 1000.
IRS990ScheduleO/GeneralExplanation/Explanation12TRAVEL 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/Explanation13SUPPORT RECEIVED IN ADVANCE, SECURITY DEPOSIT NOT RECORDED FOR 2011/PRIOR PERIOD ADJUSTMENT -43880. EASEMENT REMOVED -39600.
IRS990ScheduleO/GeneralExplanation/Explanation14CONSERVATION EASEMENTS 39600. 0.
IRS990ScheduleO/GeneralExplanation/Explanation15ACCOUNTS PAYABLE 994. SUPPORT RECEIVED IN ADVANCE 37882. LOAN PAYABLE 83500.
IRS990ScheduleO/GeneralExplanation/Identifier0PART 111, LINE 30
IRS990ScheduleO/GeneralExplanation/Identifier1PART II LINE 23, part 1 line 1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264004845
ReturnHeader/Filer/Name/BusinessNameLine10CHAMPLAIN AREA TRAILS INC
ReturnHeader/Filer/NameControl0CHAM
ReturnHeader/Filer/Phone05189622287
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 193
ReturnHeader/Filer/USAddress/City0WESTPORT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0129930193
ReturnHeader/Officer/DateSigned02013-07-16
ReturnHeader/Officer/Name0ANNE LINCOLN
ReturnHeader/Officer/Phone05189622287
ReturnHeader/Officer/Title0VICE CHAIR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUSAN G BAER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1071 LINK RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GHENT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012075
ReturnHeader/Preparer/Name0SUSAN G BAER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T10:34:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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