Civic Intelligence

Shelburne Trails Club

990EZ • Fiscal year 2012 • EIN 27-3452805

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 01, 2013

Organization Profile
679 North Rd03581
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2012 filings • 501(c)7 • <$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

92nd percentile

65%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,013

Up $796 (+65%) from 2011

Net Assets

Up

$2,013

Up $796 (+65%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin99th percentile

Revenue

Down

$832

Down $168 (-17%) from 2011

Expenses

Up

$36

Up $36 from 2011

Net Income

Down

$796

Down $204 (-20%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10K$5.0K$0Assets 2011: $1,217Liabilities 2011: $0Net Assets 2011: $1,2172011Assets 2012: $2,013Liabilities 2012: $0Net Assets 2012: $2,0132012Assets 2013: $4,848Liabilities 2013: $0Net Assets 2013: $4,8482013Assets 2014: $7,224Liabilities 2014: $0Net Assets 2014: $7,2242014Assets 2015: $6,535Liabilities 2015: $0Net Assets 2015: $6,5352015Assets 2016: $8,426Liabilities 2016: $0Net Assets 2016: $8,4262016Assets 2017: $7,394Liabilities 2017: $0Net Assets 2017: $7,3942017Assets 2018: $7,496Liabilities 2018: $0Net Assets 2018: $7,4962018Assets 2019: $7,510Liabilities 2019: $0Net Assets 2019: $7,5102019Assets 2020: $7,819Liabilities 2020: $0Net Assets 2020: $7,8192020Assets 2021: $8,229Liabilities 2021: $0Net Assets 2021: $8,2292021

Highlighted filing

2012

Assets$2,013
Liabilities$0
Net Assets$2,013
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2011: $1,000Expenses 2011: $0Net Income 2011: $1,0002011Revenue 2012: $832Expenses 2012: $36Net Income 2012: $7962012Revenue 2013: $4,071Expenses 2013: $1,236Net Income 2013: $2,8352013Revenue 2014: $5,028Expenses 2014: $2,652Net Income 2014: $2,3762014Revenue 2015: $28Expenses 2015: $717Net Income 2015: -$6892015Revenue 2016: $4,013Expenses 2016: $7,283Net Income 2016: -$3,2702016Revenue 2017: $1,123Expenses 2017: $1,154Net Income 2017: -$312017Revenue 2018: $1,799Expenses 2018: $1,860Net Income 2018: -$612018Revenue 2019: $1,106Expenses 2019: $1,092Net Income 2019: $142019Revenue 2020: $1,107Expenses 2020: $48Net Income 2020: $1,0592020Revenue 2021: $1,199Expenses 2021: $297Net Income 2021: $9022021

Highlighted filing

2012

Revenue$832
Expenses$36
Net Income$796
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Non-profit trails and hiking club. Club restores and maintains "lost" trails for the community use.

Filing and Contact Details

Filer

EIN
27-3452805
Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY01217
IRS990EZ/CashSavingsAndInvestments/EOY02013
IRS990EZ/ContributionsGiftsGrantsEtc0832
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0796
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0832
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01217
IRS990EZ/NetAssetsOrFundBalancesBOY01217
IRS990EZ/NetAssetsOrFundBalances/EOY02013
IRS990EZ/NetAssetsOrFundBalancesEOY02013
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Larry Ely
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nancy Eaton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Pat Lussier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Richard Lussier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Darryl Bennett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Robert Pinkham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President/Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal036
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0Non-profit trails and hiking club. Club restores and maintains "lost" trails for the community use.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Club restored and maintained several miles of new hiking trails in Shelburne during 2012 with all volunteer work. Club received a grant of $500 from the Mahoosuc Initiative and other donations for the printing of a detailed Shelburne Trails Map to be published in 2013. Club has worked with private landowners to secure trail right of ways.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0832
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10679 North Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Shelburne
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003581
IRS990EZ/TheBooksAreInCareOf/NamePerson0Pat Lussier
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06034663080
IRS990EZ/TotalAssets/BOY01217
IRS990EZ/TotalAssets/EOY02013
IRS990EZ/TotalExpenses036
IRS990EZ/TotalProgramServiceExpenses036
IRS990EZ/TotalRevenue0832
IRS990EZ/TransactionWithControlEntity00
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Trail Sign Materials;36^Total;36^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0273452805
ReturnHeader/Filer/Name/BusinessNameLine10Shelburne Trails Club
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/Phone06037235822
ReturnHeader/Filer/USAddress/AddressLine10679 North Rd
ReturnHeader/Filer/USAddress/City0Shelburne
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003581
ReturnHeader/Officer/DateSigned02013-04-01
ReturnHeader/Officer/Name0Larry Ely
ReturnHeader/Officer/Phone06037235822
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-01T15:23:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,013
Liabilities
$0
Net assets
$2,013
Revenue
$832
Expenses
$36
Net income
$796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8,229$0$8,229$1,199$297$902
2020Detailed filing. Detailed filing data is available for this year.$7,819$0$7,819$1,107$48$1,059
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7,510$0$7,510$1,106$1,092$14
2018Detailed filing. Detailed filing data is available for this year.$7,496$0$7,496$1,799$1,860$61
2017Detailed filing. Detailed filing data is available for this year.$7,394$0$7,394$1,123$1,154$31
2016Detailed filing. Detailed filing data is available for this year.$8,426$0$8,426$4,013$7,283$3,270
2015Detailed filing. Detailed filing data is available for this year.$6,535$0$6,535$28$717$689
2014Detailed filing. Detailed filing data is available for this year.$7,224$0$7,224$5,028$2,652$2,376
2013Detailed filing. Detailed filing data is available for this year.$4,848$0$4,848$4,071$1,236$2,835
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,013$0$2,013$832$36$796
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,217$0$1,217$1,000$0$1,000