Civic Intelligence

Champlain Area Trails Inc.

990 • Fiscal year 2023 • EIN 26-4004845

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 06, 2024

Organization ProfileN/A
PO Box 193Westport, NY 12993

(518) 962-2287

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

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

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

7.6%

Higher net margin than 52% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$85,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Asset Growth

49th percentile

4.3%

Faster asset growth than 49% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

9.5%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,183,645

Up $48,471 (+4.3%) from 2022

Net Assets

Up

$1,157,028

Up $44,065 (+4.0%) from 2022

Liabilities

Up

$26,617

Up $4,406 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin52nd percentile

Revenue

Up

$582,924

Up $50,714 (+9.5%) from 2022

Expenses

Up

$538,862

Up $60,424 (+13%) from 2022

Net Income

Down

$44,062

Down $9,710 (-18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$1,183,645
Liabilities$26,617
Net Assets$1,157,028
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$582,924
Expenses$538,862
Net Income$44,062
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 6, 2024
Return Version
2023v5.1
Gross Receipts
$582,924
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$549,530$553,377▲ $3,847
Cash and Non-Interest-Bearing Accounts$358,028$346,371▼ $11,657
Pledges and Grants Receivable$100,000$117,500▲ $17,500
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$1,135,174$1,183,645▲ $48,471
Other Assets Total$127,616$166,397▲ $38,781
Liabilities
Other Liabilities$21,318$21,055▼ $263
Accounts Payable and Accrued Expenses$890$5,562▲ $4,672
Total Liabilities$22,208$26,617▲ $4,409
Net Assets / Fund Balance
Net Assets With Donor Restrictions$746,480$682,968▼ $63,512
Net Assets Without Donor Restrictions$366,486$474,060▲ $107,574
Total Net Assets Fund Balance$1,112,966$1,157,028▲ $44,062
Total Liabilities and Net Assets / Fund Balance$1,135,174$1,183,645▲ $48,471

Asset Categories

AssetBook ValueDepreciationBasis
Land$547,581-$547,581
Equipment$4,501$15,980$20,481
Other Land Buildings$1,295$14,185$15,480
Other Assets Org$800--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Board Members and Trustees

NameTitle
Dan KeeganChairman
Hannah ProvostVice - Chair
Anne MckinleyBoard Member
Genevieve GriffinBoard Member
Jackie BowenBoard Member
Jessica BlakeBoard Member
John DavisBoard Member
Mike DerrickBoard Member
Ray JohnsonBoard Member
Steven KelloggBoard Member
Steven ShepstoneBoard Member
Vincent DupontBoard Member
Martha SmilesSecretary
Cynthia Ford-johnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$576,630
Program Service Revenue
$0
Investment Income
$4,644
Other Revenue
$1,650
All Other Contributions
$576,630
Change in Net Assets
$44,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,902
Other Expenses$201,960
Total Fundraising Expense$100,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,177$13,750$27,500$196,427
Current Officers, Directors, Trustees, and Key Employees$67,150$5,950$11,900$85,000
Payroll Taxes$43,825$3,883$7,767$55,475
Fees for Services Accounting$31,099$2,756$5,510$39,365
Advertising$28,648$2,538$5,077$36,263
Office Expenses$18,497$1,639$3,277$23,413
Conferences and Meetings$12,340$1,093$2,187$15,620
Other Expenses$6,809$603$1,207$8,619
Occupancy$6,725$596$1,192$8,513
Insurance$6,457$572$1,144$8,173
All Other Expenses$2,221$197$394$2,812
Depreciation Depletion$907$80$161$1,148
Total Functional Expenses$402,511$35,665$100,686$538,862
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$7,532
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
Steven Shepstone
Title
Treasurer
Signed
2024-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Voting Board Members
15
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
Raw XML AppendixShowing 400 of 501 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0890
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05562
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE AND MAINTAIN HIKING / SKIING TRAILS IN NEW YORKS CHAMPLAIN VALLEY THAT LINK COMMUNITIES, CONNECT PEOPLE WITH NATURE, PROMOTE ECONOMIC VITALITY AND PROTECT LAND.
IRS990/AdvertisingGrp/FundraisingAmt05077
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02538
IRS990/AdvertisingGrp/ProgramServicesAmt028648
IRS990/AdvertisingGrp/TotalAmt036263
IRS990/AllOtherContributionsAmt0576630
IRS990/AllOtherExpensesGrp/FundraisingAmt0394
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0197
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02221
IRS990/AllOtherExpensesGrp/TotalAmt02812
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0358028
IRS990/CashNonInterestBearingGrp/EOYAmt0346371
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011900
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05950
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067150
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt02187
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01093
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012340
IRS990/ConferencesMeetingsGrp/TotalAmt015620
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0576630
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04644
IRS990/CYOtherExpensesAmt0201960
IRS990/CYOtherRevenueAmt01650
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt044062
IRS990/CYSalariesCompEmpBnftPaidAmt0336902
IRS990/CYTotalExpensesAmt0538862
IRS990/CYTotalFundraisingExpenseAmt0100686
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0582924
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0161
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt080
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0907
IRS990/DepreciationDepletionGrp/TotalAmt01148
IRS990/Desc0TO 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0746480
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0682968
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0402511
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05510
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02756
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt031099
IRS990/FeesForServicesAccountingGrp/TotalAmt039365
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER MARON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN SHEPSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE MCKINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE DERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5VINCENT DUPONT
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKIE BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm8RAY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9GENEVIEVE GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTHA SMILES
IRS990/Form990PartVIISectionAGrp/PersonNm13CYNTHIA FORD-JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm14HANNAH PROVOST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice - Chair
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0582924
IRS990/GrossRentsGrp/RealAmt01650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01144
IRS990/InsuranceGrp/ManagementAndGeneralAmt0572
IRS990/InsuranceGrp/ProgramServicesAmt06457
IRS990/InsuranceGrp/TotalAmt08173
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04644
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0549530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0553377
IRS990/LandBldgEquipCostOrOtherBssAmt0583542
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO CREATE AND MAINTAIN HIKING / SKIING TRAILS IN NEW YORKS CHAMPLAIN VALLEY THAT LINK COMMUNITIES, CONNECT PEOPLE WITH NATURE, PROMOTE ECONOMIC VITALITY AND PROTECT LAND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01112966
IRS990/NetAssetsOrFundBalancesEOYAmt01157028
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01650
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0366486
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0474060
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01192
IRS990/OccupancyGrp/ManagementAndGeneralAmt0596
IRS990/OccupancyGrp/ProgramServicesAmt06725
IRS990/OccupancyGrp/TotalAmt08513
IRS990/OfficeExpensesGrp/FundraisingAmt03277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01639
IRS990/OfficeExpensesGrp/ProgramServicesAmt018497
IRS990/OfficeExpensesGrp/TotalAmt023413
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127616
IRS990/OtherAssetsTotalGrp/EOYAmt0166397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt029355
IRS990/OtherExpensesGrp/FundraisingAmt12187
IRS990/OtherExpensesGrp/FundraisingAmt21828
IRS990/OtherExpensesGrp/FundraisingAmt31207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2603
IRS990/OtherExpensesGrp/ProgramServicesAmt012343
IRS990/OtherExpensesGrp/ProgramServicesAmt110313
IRS990/OtherExpensesGrp/ProgramServicesAmt26809
IRS990/OtherExpensesGrp/TotalAmt029355
IRS990/OtherExpensesGrp/TotalAmt115624
IRS990/OtherExpensesGrp/TotalAmt213055
IRS990/OtherExpensesGrp/TotalAmt38619
IRS990/OtherLiabilitiesGrp/BOYAmt021318
IRS990/OtherLiabilitiesGrp/EOYAmt021055
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196427
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07767
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03883
IRS990/PayrollTaxesGrp/ProgramServicesAmt043825
IRS990/PayrollTaxesGrp/TotalAmt055475
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0528644
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01916
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0208493
IRS990/PYOtherRevenueAmt01650
IRS990/PYRevenuesLessExpensesAmt053772
IRS990/PYSalariesCompEmpBnftPaidAmt0269945
IRS990/PYTotalExpensesAmt0478438
IRS990/PYTotalRevenueAmt0532210
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044062
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0570733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0445349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0540398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0630124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0549241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02735845
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032853
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt02735845
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0570733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0445349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0540398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0630124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0549241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02735845
IRS990ScheduleA/TotalSupportAmt02768698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,183,645
Liabilities
$26,617
Net assets
$1,157,028
Revenue
$582,924
Expenses
$538,862
Net income
$44,062
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