Civic Intelligence

Champlain Area Trails Inc.

990 • Fiscal year 2016 • EIN 26-4004845

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

Organization ProfileN/A
PO Box 193Westport, NY 12993-0193

(518) 962-2287

Siviq Scores

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

Liabilities / Assets

84th percentile

0.14x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.15x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$336,764

Up $51,179 (+18%) from 2015

Net Assets

Up

$291,283

Up $44,622 (+18%) from 2015

Liabilities

Up

$45,481

Up $6,557 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin76th percentile

Revenue

Up

$298,371

Up $77,050 (+35%) from 2015

Expenses

Up

$253,751

Up $13,694 (+5.7%) from 2015

Net Income

Up

$44,620

Up $63,356 (+338%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2016

Assets$336,764
Liabilities$45,481
Net Assets$291,283
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

2016

Revenue$298,371
Expenses$253,751
Net Income$44,620
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$298,371
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.

To create and maintain hiking and cross-country ski trails in new york's champlain valley that link communities, connect people with nature, promote economic vitality and protect natural areas, farmland, clean water and scenic vistas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,260$210,252▲ $51,992
Land, Buildings, and Equipment, Net$125,782$124,440▼ $1,342
Savings and Temporary Cash Investments$743$1,272▲ $529
Total Assets$285,585$336,764▲ $51,179
Other Assets Total$800$800→ $0
Liabilities
Other Liabilities$22,500$41,250▲ $18,750
Unsecured Notes Loans Payable$14,857--
Accounts Payable and Accrued Expenses$1,567$4,231▲ $2,664
Total Liabilities$38,924$45,481▲ $6,557
Net Assets / Fund Balance
Unrestricted Net Assets$140,424$127,792▼ $12,632
Temporarily Rstr Net Assets$59,057$119,946▲ $60,889
Permanently Rstr Net Assets$47,180$43,545▼ $3,635
Total Net Assets Fund Balance$246,661$291,283▲ $44,622
Total Liabilities and Net Assets / Fund Balance$285,585$336,764▲ $51,179

Asset Categories

AssetBook ValueDepreciationBasis
Land$121,085-$121,085
Equipment$3,355$8,886$12,241
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Evan GeorgeChair
David McnamaraVice Chair
Anne LincolnDirector
Dan KeeganDirector
Delia ThompsonDirector
John DavisDirector
Nadine LemmonDirector
Nancy LindquistDirector
Robert PowellDirector
Sharp SwanDirector
Vincent DupontDirector
Malinda ChapmanSecretary
Bill BardeenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,914
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,457
All Other Contributions
$274,914
Change in Net Assets
$44,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,441
Other Expenses$83,310
Total Fundraising Expense$31,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,554$10,677$18,304$152,535
All Other Expenses$19,924$322$4,546$24,792
Payroll Taxes$14,504$1,253$2,149$17,906
Fees for Services Legal$12,248$360$620$13,228
Occupancy$6,077$447$766$7,290
Fees for Services Accounting$6,124$182$310$6,616
Office Expenses$3,175$354$2,483$6,012
Conferences and Meetings$5,708$0$0$5,708
Advertising$4,026$0$0$4,026
Travel$1,686$0$1,902$3,588
Insurance$1,570$119$204$1,893
Other Expenses$1,295$90$154$1,539
Depreciation Depletion$1,087$94$161$1,342
Interest$285$0$0$285
Total Functional Expenses$208,238$13,904$31,609$253,751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,457
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Support Received in Advance$41,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Champlain Area Trails Inc
EIN
26-4004845
Phone
5189622287
Address
PO BOX 193, WESTPORT, NY 12993-0193

Signing Officer

Name
Bill Bardeen
Title
Treasurer
Phone
5189622287
Signed
2017-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katharine Preston
Formed
2009
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
0

Preparer

Firm
Susan G Baer CPA Pc
Address
60 Garage Place Rd, Ghent, NY 12075
Preparer
Susan G Baer
Phone
5188221673
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by director, bookkeper and cpa”

Pt VI, Line 15A

“Salaries are board approved”

Pt VI, Line 15B

“Salaries are board approved”

Form 990EZ, Part II, Line 24

“CONSERVATION EASEMENTS”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“Support received in advance”

Form 990EZ, Part II, Line 26

“LOAN PAYABLE”

Form 990, Part IX, Line 24E

“Bank fees 869. 704. 61. 104.”

Form 990, Part IX, Line 24E

“Supplies 4364. 4364. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and postage 14987. 10544. 184. 4259.”

Form 990, Part IX, Line 24E

“Subcontractors 4572. 4312. 77. 183.”

Financial Statement Notes

Pt II, Line 9

“Cats does not report conservation easements in income and expense statements or as a balance sheet item. The footnotes fromcats reviewed financial statements regarding conservation easements reads as follows: easements are voluntary legal agreements by which landowners can elect to ensure permanent protection of the conservation values of their property. Easement donors continue to own the property in fee, with the right to live on, rent, mortgage or convey their land subject only to the use restriction and, sometimes site planning constraints set out in the easements. Cats does not attribute to the easements. Held easements are not marketable interests in real estate and have no segregable economic value to cats. Indeed, the easements impose a perpetual obligation to monitor and steard the properties, the costs of which are an ongoing expense in its annual budget. The easements hold no value and are not recorded as donations.”

Pt II, Line 5

“Written policy within bylaws”

Raw XML AppendixShowing 400 of 425 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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IRS990/PYTotalRevenueAmt0221321
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044620
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0298371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0336492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01143210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01143210
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0336492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01143210
IRS990ScheduleA/TotalSupportAmt01143210
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012241
IRS990ScheduleD/LandGrp/BookValueAmt0121085
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUPPORT RECEIVED IN ADVANCE
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CATS DOES NOT REPORT CONSERVATION EASEMENTS IN INCOME AND EXPENSE STATEMENTS OR AS A BALANCE SHEET ITEM. THE FOOTNOTES FROMCATS REVIEWED FINANCIAL STATEMENTS REGARDING CONSERVATION EASEMENTS READS AS FOLLOWS: EASEMENTS ARE VOLUNTARY LEGAL AGREEMENTS BY WHICH LANDOWNERS CAN ELECT TO ENSURE PERMANENT PROTECTION OF THE CONSERVATION VALUES OF THEIR PROPERTY. EASEMENT DONORS CONTINUE TO OWN THE PROPERTY IN FEE, WITH THE RIGHT TO LIVE ON, RENT, MORTGAGE OR CONVEY THEIR LAND SUBJECT ONLY TO THE USE RESTRICTION AND, SOMETIMES SITE PLANNING CONSTRAINTS SET OUT IN THE EASEMENTS. CATS DOES NOT ATTRIBUTE TO THE EASEMENTS. HELD EASEMENTS ARE NOT MARKETABLE INTERESTS IN REAL ESTATE AND HAVE NO SEGREGABLE ECONOMIC VALUE TO CATS. INDEED, THE EASEMENTS IMPOSE A PERPETUAL OBLIGATION TO MONITOR AND STEARD THE PROPERTIES, THE COSTS OF WHICH ARE AN ONGOING EXPENSE IN ITS ANNUAL BUDGET. THE EASEMENTS HOLD NO VALUE AND ARE NOT RECORDED AS DONATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WRITTEN POLICY WITHIN BYLAWS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 5
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124440
IRS990ScheduleD/TotalLiabilityAmt041250
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY DIRECTOR, BOOKKEPER AND CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES ARE BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSERVATION EASEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPORT RECEIVED IN ADVANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOAN PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 869. 704. 61. 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 4364. 4364. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING AND POSTAGE 14987. 10544. 184. 4259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUBCONTRACTORS 4572. 4312. 77. 183.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0119946
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0285585
IRS990/TotalAssetsEOYAmt0336764
IRS990/TotalAssetsGrp/BOYAmt0285585
IRS990/TotalAssetsGrp/EOYAmt0336764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274914
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031609
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038924
IRS990/TotalLiabilitiesEOYAmt045481
IRS990/TotalLiabilitiesGrp/BOYAmt038924
IRS990/TotalLiabilitiesGrp/EOYAmt045481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291283
IRS990/TotalProgramServiceExpensesAmt0208238
IRS990/TotalRevenueGrp/ExclusionAmt023457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298371
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336764
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01902
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01686
IRS990/TravelGrp/TotalAmt03588
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0140424
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127792
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014857
IRS990/USAddress/AddressLine1Txt0PO BOX 193
IRS990/USAddress/CityNm0WESTPORT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012993
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL BARDEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05189622287
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAMPLAIN AREA TRAILS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0264004845

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,764
Liabilities
$45,481
Net assets
$291,283
Revenue
$298,371
Expenses
$253,751
Net income
$44,620
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