Civic Intelligence

Champlain Area Trails Inc.

990 • Fiscal year 2017 • EIN 26-4004845

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

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

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

90th percentile

30%

Higher net margin than 90% of similar nonprofits.

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

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.

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

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$397,171

Up $60,407 (+18%) from 2016

Net Assets

Up

$393,974

Up $102,691 (+35%) from 2016

Liabilities

Down

$3,197

Down $42,284 (-93%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin90th percentile

Revenue

Up

$346,808

Up $48,437 (+16%) from 2016

Expenses

Down

$244,118

Down $9,633 (-3.8%) from 2016

Net Income

Up

$102,690

Up $58,070 (+130%) from 2016

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

2017

Assets$397,171
Liabilities$3,197
Net Assets$393,974
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$346,808
Expenses$244,118
Net Income$102,690
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.2
Gross Receipts
$346,808
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/skiing trails in new york's champlain valley that link communities, connect people with nature, promote economic vitality and protect land

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,252$271,019▲ $60,767
Land, Buildings, and Equipment, Net$124,440$123,336▼ $1,104
Savings and Temporary Cash Investments$1,272$2,004▲ $732
Accounts Receivable-$12-
Total Assets$336,764$397,171▲ $60,407
Other Assets Total$800$800→ $0
Liabilities
Other Liabilities$41,250$1,630▼ $39,620
Accounts Payable and Accrued Expenses$4,231$1,567▼ $2,664
Total Liabilities$45,481$3,197▼ $42,284
Net Assets / Fund Balance
Unrestricted Net Assets$127,792$184,080▲ $56,288
Temporarily Rstr Net Assets$119,946$159,275▲ $39,329
Permanently Rstr Net Assets$43,545$50,619▲ $7,074
Total Net Assets Fund Balance$291,283$393,974▲ $102,691
Total Liabilities and Net Assets / Fund Balance$336,764$397,171▲ $60,407

Asset Categories

AssetBook ValueDepreciationBasis
Land$121,085-$121,085
Equipment$2,251$9,990$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
$339,305
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,503
All Other Contributions
$339,305
Change in Net Assets
$102,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,171
Other Expenses$77,947
Total Fundraising Expense$31,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,402$10,578$18,134$151,114
All Other Expenses$21,449$625$4,707$26,781
Payroll Taxes$12,196$1,054$1,807$15,057
Occupancy$9,185$551$944$10,680
Fees for Services Legal$6,646$403$691$7,740
Office Expenses$2,883$317$2,140$5,340
Advertising$4,382$0$0$4,382
Travel$1,900$0$2,159$4,059
Fees for Services Accounting$3,323$202$346$3,871
Insurance$2,021$121$208$2,350
Conferences and Meetings$1,285$0$0$1,285
Depreciation Depletion$894$77$133$1,104
Other Expenses$615$29$50$694
Total Functional Expenses$198,394$14,122$31,602$244,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,503
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$1,200
Payroll Liabilities$430
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
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan George
Formed
2009
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
4
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 1201. 973. 84. 144.”

Form 990, Part IX, Line 24E

“Supplies 3177. 3177. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and postage 13882. 9261. 202. 4419.”

Form 990, Part IX, Line 24E

“Subcontractors 8521. 8038. 339. 144.”

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 from cats-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 restrictions and, sometimes site planning constraints set out in the easements. Cats does not contribute to the easements. Held easements are not marketable interests in real estate and have no segregable economic value to cats. In fact, the easements impose a perpetual obligation to monitor and steward 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 424 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04231
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01567
IRS990/AccountsReceivableGrp/EOYAmt012
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE AND MAINTAIN HIKING/SKIING TRAILS IN NEW YORK'S CHAMPLAIN VALLEY THAT LINK COMMUNITIES, CONNECT PEOPLE WITH NATURE, PROMOTE ECONOMIC VITALITY AND PROTECT LAND
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt04382
IRS990/AdvertisingGrp/TotalAmt04382
IRS990/AllOtherContributionsAmt0339305
IRS990/AllOtherExpensesGrp/FundraisingAmt04707
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0625
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021449
IRS990/AllOtherExpensesGrp/TotalAmt026781
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRIS MARON
IRS990/BooksInCareOfDetail/PhoneNum05189622287
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 193
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012993
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0210252
IRS990/CashNonInterestBearingGrp/EOYAmt0271019
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01285
IRS990/ConferencesMeetingsGrp/TotalAmt01285
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0339305
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt077947
IRS990/CYOtherRevenueAmt07503
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0102690
IRS990/CYSalariesCompEmpBnftPaidAmt0166171
IRS990/CYTotalExpensesAmt0244118
IRS990/CYTotalFundraisingExpenseAmt031602
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0346808
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0133
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt077
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0894
IRS990/DepreciationDepletionGrp/TotalAmt01104
IRS990/Desc0DEVELOP AND MAINTAIN OVER 50 MILES OF TRAILS, 500 VOLUNTEER HOURS OF TRAILWORK. TRAILS SERVE AN ESTIMATED 3,000 PEOPLE PER YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0198394
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0346
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0202
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03323
IRS990/FeesForServicesAccountingGrp/TotalAmt03871
IRS990/FeesForServicesLegalGrp/FundraisingAmt0691
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0403
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06646
IRS990/FeesForServicesLegalGrp/TotalAmt07740
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0EVAN GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL BARDEEN
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY LINDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARP SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DELIA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7VINCENT DUPONT
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9NADINE LEMMON
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE LINCOLN
IRS990/Form990PartVIISectionAGrp/PersonNm12MALINDA CHAPMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt07503
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt061340
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0346808
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0208
IRS990/InsuranceGrp/ManagementAndGeneralAmt0121
IRS990/InsuranceGrp/ProgramServicesAmt02021
IRS990/InsuranceGrp/TotalAmt02350
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123336
IRS990/LandBldgEquipCostOrOtherBssAmt0133326
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE AND MAINTAIN HIKING/SKIING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0291283
IRS990/NetAssetsOrFundBalancesEOYAmt0393974
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07503
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07503
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0944
IRS990/OccupancyGrp/ManagementAndGeneralAmt0551
IRS990/OccupancyGrp/ProgramServicesAmt09185
IRS990/OccupancyGrp/TotalAmt010680
IRS990/OfficeExpensesGrp/FundraisingAmt02140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0317
IRS990/OfficeExpensesGrp/ProgramServicesAmt02883
IRS990/OfficeExpensesGrp/TotalAmt05340
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1283
IRS990/OtherExpensesGrp/FundraisingAmt250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229
IRS990/OtherExpensesGrp/ProgramServicesAmt07301
IRS990/OtherExpensesGrp/ProgramServicesAmt11912
IRS990/OtherExpensesGrp/ProgramServicesAmt2615
IRS990/OtherExpensesGrp/TotalAmt07301
IRS990/OtherExpensesGrp/TotalAmt12360
IRS990/OtherExpensesGrp/TotalAmt2694
IRS990/OtherLiabilitiesGrp/BOYAmt041250
IRS990/OtherLiabilitiesGrp/EOYAmt01630
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151114
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01807
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01054
IRS990/PayrollTaxesGrp/ProgramServicesAmt012196
IRS990/PayrollTaxesGrp/TotalAmt015057
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt043545
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050619
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EVAN GEORGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt083310
IRS990/PYOtherRevenueAmt023457
IRS990/PYRevenuesLessExpensesAmt044620
IRS990/PYSalariesCompEmpBnftPaidAmt0170441
IRS990/PYTotalExpensesAmt0253751
IRS990/PYTotalRevenueAmt0298371
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0102690
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0346808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01351311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01351311
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01351311
IRS990ScheduleA/TotalSupportAmt01351311
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012241
IRS990ScheduleD/ExpensesIncurredEnforcementAmt01000
IRS990ScheduleD/LandGrp/BookValueAmt0121085
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121085
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUPPORT RECEIVED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt040
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CATS DOES NOT REPORT CONSERVATION EASEMENTS IN INCOME AND EXPENSE STATEMENTS OR AS A BALANCE SHEET ITEM. THE FOOTNOTES FROM CATS-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 RESTRICTIONS AND, SOMETIMES SITE PLANNING CONSTRAINTS SET OUT IN THE EASEMENTS. CATS DOES NOT CONTRIBUTE TO THE EASEMENTS. HELD EASEMENTS ARE NOT MARKETABLE INTERESTS IN REAL ESTATE AND HAVE NO SEGREGABLE ECONOMIC VALUE TO CATS. IN FACT, THE EASEMENTS IMPOSE A PERPETUAL OBLIGATION TO MONITOR AND STEWARD 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/TotalAcreageCnt0635.0
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123336
IRS990ScheduleD/TotalEasementsCnt04
IRS990ScheduleD/TotalLiabilityAmt01630
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 1201. 973. 84. 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 3177. 3177. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING AND POSTAGE 13882. 9261. 202. 4419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUBCONTRACTORS 8521. 8038. 339. 144.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0119946
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0159275
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336764
IRS990/TotalAssetsEOYAmt0397171
IRS990/TotalAssetsGrp/BOYAmt0336764
IRS990/TotalAssetsGrp/EOYAmt0397171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0339305
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031602
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045481
IRS990/TotalLiabilitiesEOYAmt03197
IRS990/TotalLiabilitiesGrp/BOYAmt045481
IRS990/TotalLiabilitiesGrp/EOYAmt03197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393974
IRS990/TotalProgramServiceExpensesAmt0198394
IRS990/TotalRevenueGrp/ExclusionAmt07503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346808
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397171
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt02159
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01900
IRS990/TravelGrp/TotalAmt04059
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127792
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0184080
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 193
IRS990/USAddress/CityNm0WESTPORT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012993
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL BARDEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05189622287
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAMPLAIN AREA TRAILS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0264004845
ReturnHeader/Filer/PhoneNum05189622287

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$397,171
Liabilities
$3,197
Net assets
$393,974
Revenue
$346,808
Expenses
$244,118
Net income
$102,690
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