Civic Intelligence

C & O Canal Trust Inc

990 • Fiscal year 2016 • EIN 30-0401642

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 22, 2017

1850 Dual Highway No 100Hagerstown, MD 21740

(301) 714-2233

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.23x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$82,408

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$319,646

Up $10,981 (+3.6%) from 2015

Net Assets

Up

$185,856

Up $26,314 (+16%) from 2015

Liabilities

Down

$133,790

Down $15,333 (-10%) from 2015

Revenue

Up

$594,126

Up $151,672 (+34%) from 2015

Expenses

Up

$567,812

Up $19,593 (+3.6%) from 2015

Net Income

Up

$26,314

Up $132,079 (+125%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $227,058Liabilities 2012: $76,424Net Assets 2012: $150,6342012Assets 2013: $421,409Liabilities 2013: $155,674Net Assets 2013: $265,7352013Assets 2014: $496,314Liabilities 2014: $231,007Net Assets 2014: $265,3072014Assets 2015: $308,665Liabilities 2015: $149,123Net Assets 2015: $159,5422015Assets 2016: $319,646Liabilities 2016: $133,790Net Assets 2016: $185,8562016Assets 2017: $442,120Liabilities 2017: $148,904Net Assets 2017: $293,2162017Assets 2018: $524,861Liabilities 2018: $96,137Net Assets 2018: $428,7242018Assets 2019: $635,147Liabilities 2019: $133,421Net Assets 2019: $501,7262019Assets 2020: $1,051,949Liabilities 2020: $412,588Net Assets 2020: $639,3612020Assets 2021: $1,252,991Liabilities 2021: $407,678Net Assets 2021: $845,3132021Assets 2022: $1,512,349Liabilities 2022: $347,213Net Assets 2022: $1,165,1362022Assets 2023: $1,645,483Liabilities 2023: $299,045Net Assets 2023: $1,346,4382023Assets 2024: $1,766,162Liabilities 2024: $378,035Net Assets 2024: $1,388,1272024

Highlighted filing

2016

Assets$319,646
Liabilities$133,790
Net Assets$185,856

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $539,3902012Expenses 2013: $468,9582013Revenue 2014: $541,690Expenses 2014: $542,118Net Income 2014: -$4282014Revenue 2015: $442,454Expenses 2015: $548,219Net Income 2015: -$105,7652015Revenue 2016: $594,126Expenses 2016: $567,812Net Income 2016: $26,3142016Revenue 2017: $768,839Expenses 2017: $661,479Net Income 2017: $107,3602017Revenue 2018: $838,454Expenses 2018: $702,946Net Income 2018: $135,5082018Revenue 2019: $882,921Expenses 2019: $809,919Net Income 2019: $73,0022019Revenue 2020: $919,035Expenses 2020: $781,400Net Income 2020: $137,6352020Revenue 2021: $1,201,930Expenses 2021: $995,978Net Income 2021: $205,9522021Revenue 2022: $1,267,668Expenses 2022: $947,845Net Income 2022: $319,8232022Revenue 2023: $1,116,593Expenses 2023: $935,291Net Income 2023: $181,3022023Revenue 2024: $1,225,258Expenses 2024: $1,183,569Net Income 2024: $41,6892024

Highlighted filing

2016

Revenue$594,126
Expenses$567,812
Net Income$26,314
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 22, 2017
Return Version
2015v3.0
Gross Receipts
$639,781
Mission and Program Overview

Mission

To work in partnership with the national park service to protect, restore and promote the c&o canal national historical park. The trust seeks to ensure that the park's natural, historical, and recreational potential is fully realized.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,238$267,510▲ $23,272
Pledges and Grants Receivable$54,989$46,473▼ $8,516
Intangible Assets$9,438$5,663▼ $3,775
Total Assets$308,665$319,646▲ $10,981
Liabilities
Accounts Payable and Accrued Expenses$61,949$51,878▼ $10,071
Other Liabilities$65,744$35,768▼ $29,976
Deferred Revenue$21,430$31,144▲ $9,714
Mortgage Notes Payable Secured by Investment Property-$15,000-
Total Liabilities$149,123$133,790▼ $15,333
Net Assets / Fund Balance
Temporarily Rstr Net Assets$86,990$153,058▲ $66,068
Unrestricted Net Assets$72,552$32,798▼ $39,754
Total Net Assets Fund Balance$159,542$185,856▲ $26,314
Total Liabilities and Net Assets / Fund Balance$308,665$319,646▲ $10,981
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robin ZanottiPresidentFT$82,408$82,408

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$436,503
Program Service Revenue
$77,384
Investment Income
$1
Other Revenue
$80,238
All Other Contributions
$347,476
Change in Net Assets
$26,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$594,126
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,835
Total Revenue per Audited Statements
$633,961
Total Revenue per Form 990
$594,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,772
Other Expenses$144,726
Grants and Similar Amounts Paid$56,314
Total Fundraising Expense$50,222
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,531$44,713$25,577$251,821
Current Officers, Directors, Trustees, and Key Employees$59,406$14,632$8,370$82,408
Grants to Domestic Orgs$56,314--$56,314
Payroll Taxes$18,437$4,541$2,598$25,576
Information Technology$9,212$472$2,571$12,255
Travel$8,389$911$2,031$11,331
All Other Expenses$4,460$4,175$1,397$10,032
Insurance$8,462$476$273$9,211
Fees for Services Other$9,161--$9,161
Office Expenses$4,969$885$538$6,392
Fees for Services Accounting$4,179$391$1,430$6,000
Other Expenses$5,797$1,007$3,972$5,797
Other Employee Benefits$3,967$976$560$5,503
Depreciation Depletion$2,722$670$383$3,775
Advertising$2,834$504$288$3,626
Pension Plan Contributions$1,055$260$149$1,464
Interest$463$117$65$645
Total Functional Expenses$442,825$74,765$50,222$567,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$607,647
Expenses per Audited Statements$567,812
Total Expenses per Form 990$567,812
Expenses Not Reported on Form 990$39,835
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park Service C&o Canal National Historical ParkHagerstown, MD-SUPPORT OF PARK PROGRAMSSUPPORT PARK'S EDUCATIONAL PROGRAM$56,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,207
Fundraising Direct Expenses$45,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Park After Dark Gala$144,457$108,207$9,882$98,325
Total Events$144,457$108,207$45,655$62,552
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Park Service Task Agreements$26,253
Compensated Absences$9,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The organization distributes a draft of form 990 to all board members and solicits their comments and questions regarding any changes they believe should be made to the tax return.

Form 990, Part VI, Section B, Line 12C

The organization annually disseminates its conflict of interest policy to all board members and asks them to document any lack of compliance with the policy.

Form 990, Part VI, Section B, Line 15

The process for determining compensation of the organization's top management official includes performance evaluations and reviewing comparability data in the local region.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
C & O Canal Trust Inc
EIN
30-0401642
Phone
3017142233
Address
1850 DUAL HIGHWAY NO 100, HAGERSTOWN, MD 21740

Signing Officer

Name
Robin Zanotti
Title
President
Phone
3017142233
Signed
2017-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Zanotti
Formed
2007
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
1,325

Preparer

Firm
Snyder Cohn Pc
Address
11200 ROCKVILLE PIKE SUITE 415, NORTH BETHESDA, MD 20852
Preparer
Linda J Collyer CPA
Phone
3016526700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Based on its interpretation of the requirements of asc 740-10, management believes that the trust has no uncertain tax positions that qualify for either recognition or disclosure. The trust is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress.

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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/ActivityOrMissionDesc0TO WORK IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE TO PROTECT, RESTORE AND PROMOTE THE C&O CANAL NATIONAL HISTORICAL PARK. THE TRUST SEEKS TO ENSURE THAT THE PARK'S NATURAL, HISTORICAL, AND RECREATIONAL POTENTIAL IS FULLY REALIZED.
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IRS990/Desc0INTERPRETATION AND EDUCATION:AS THE OFFICIAL NONPROFIT PARTNER OF THE C&O CANAL NATIONAL HISTORICAL PARK, THE C&O CANAL TRUST WORKS CLOSELY WITH THE NATIONAL PARK SERVICE (NPS) TO DEVELOP AND MANAGE UNIQUE AND INNOVATIVE INTERPRETIVE AND EDUCATION PROGRAMS THAT ENHANCE THE VISITOR EXPERIENCE. 1) THE POPULARITY OF THE C&O CANAL TRUST'S CANAL QUARTERS PROGRAM CONTINUES TO INCREASE. THE SIX RESTORED LOCKHOUSES PROVIDE A UNIQUE INTERPRETIVE EXPERIENCE FROM SIX DIFFERENT PERIODS IN THE HISTORY OF THE C&O CANAL. THE PROGRAM ACCOMMODATED 2, 411 OVERNIGHT PAYING GUESTS IN FY16. ADDITIONALLY, 8 FREE OPEN HOUSE DAYS PROVIDED ACCESS FOR 440 VISITORS FROM THE NON-PAYING PUBLIC. 2) THE C&O CANAL TRUST PROVIDED CRITICAL FUNDS TO SUPPORT THE PARK'S INNOVATIVE CANAL CLASSROOMS PROGRAM WHICH DELIVERS CURRICULUM-BASED STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, MATH) INSTRUCTION TO AREA SCHOOLCHILDREN IN AN "OUTDOOR CLASSROOM" SETTING AT THE CANAL. THE C&O CANAL TRUST HIRES RETIRED SCHOOL TEACHERS FOR THIS PROGRAM ON A STIPEND BASIS SO THAT CANAL CLASSROOMS IS NOT ONLY EFFICIENT, IT CAN BE SCALED UPWARDS AS MORE FUNDING SOURCES ARE IDENTIFIED. 3) THE C&O CANAL TRUST'S CANAL DISCOVERIES PROGRAM PROVIDES A VIRTUAL GUIDE TO MANY OF THE STORIES AND PLACES ALONG THE FULL LENGTH OF THE CANAL, NARRATED BY NPS RANGERS. A TOTAL OF OVER 40 SITES ARE NOW AVAILABLE ONLINE. IN ADDITION, AUDIO PODCASTS HAVE BEEN ADDED TO BUSY DISCOVERIES SITES IN THE PARK ON DIVERSE TOPICS SUCH AS LOCKKEEPERS, FLOODS AND CANAL LEGENDS. IN FY16, THE TRUST INTEGRATED THESE STORIES INTO THEIR "PLAN YOUR VISIT" TRIP PLANNING WEBSITE AND DOWNLOADABLE APP.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036250
IRS990/FundraisingDirectExpensesAmt045655
IRS990/FundraisingGrossIncomeAmt0108207
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt035796
IRS990/GrantAmt056314
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt056314
IRS990/GrantsToDomesticOrgsGrp/TotalAmt056314
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0639781
IRS990/GrossSalesOfInventoryAmt017592
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02571
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0472
IRS990/InformationTechnologyGrp/ProgramServicesAmt09212
IRS990/InformationTechnologyGrp/TotalAmt012255
IRS990/InsuranceGrp/FundraisingAmt0273
IRS990/InsuranceGrp/ManagementAndGeneralAmt0476
IRS990/InsuranceGrp/ProgramServicesAmt08462
IRS990/InsuranceGrp/TotalAmt09211
IRS990/IntangibleAssetsGrp/BOYAmt09438
IRS990/IntangibleAssetsGrp/EOYAmt05663
IRS990/InterestGrp/FundraisingAmt065
IRS990/InterestGrp/ManagementAndGeneralAmt0117
IRS990/InterestGrp/ProgramServicesAmt0463
IRS990/InterestGrp/TotalAmt0645
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE TO PROTECT, RESTORE AND PROMOTE THE C&O CANAL NATIONAL HISTORICAL PARK. THE TRUST SEEKS TO ENSURE THAT THE PARK'S NATURAL, HISTORICAL, AND RECREATIONAL POTENTIAL IS FULLY REALIZED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015000
IRS990/NetAssetsOrFundBalancesBOYAmt0159542
IRS990/NetAssetsOrFundBalancesEOYAmt0185856
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062552
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062552
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017592
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02031
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0885
IRS990/OfficeExpensesGrp/ProgramServicesAmt04969
IRS990/OfficeExpensesGrp/TotalAmt06392
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0560
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05503
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc3UTILITIES-CANAL QUARTER
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/FundraisingAmt13972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11007
IRS990/OtherExpensesGrp/ProgramServicesAmt034027
IRS990/OtherExpensesGrp/ProgramServicesAmt116904
IRS990/OtherExpensesGrp/ProgramServicesAmt210536
IRS990/OtherExpensesGrp/ProgramServicesAmt35797
IRS990/OtherExpensesGrp/TotalAmt034027
IRS990/OtherExpensesGrp/TotalAmt116959
IRS990/OtherExpensesGrp/TotalAmt215515
IRS990/OtherExpensesGrp/TotalAmt35797
IRS990/OtherLiabilitiesGrp/BOYAmt065744
IRS990/OtherLiabilitiesGrp/EOYAmt035768
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094
IRS990/OtherRevenueTotalAmt094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251821
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02598
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04541
IRS990/PayrollTaxesGrp/ProgramServicesAmt018437
IRS990/PayrollTaxesGrp/TotalAmt025576
IRS990/PensionPlanContributionsGrp/FundraisingAmt0149
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01055
IRS990/PensionPlanContributionsGrp/TotalAmt01464
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054989
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046473
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBIN ZANOTTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CANAL QUARTERS
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112498
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEER ENGAGEMENT:THE C&O CANAL TRUST ACTIVELY RECRUITS AND OVERSEES SEVERAL VOLUNTEER PROGRAMS TO PROVIDE MEANINGFUL OPPORTUNITIES FOR THE PUBLIC TO CONTRIBUTE TO THE CARE AND SUPPORT OF THE PARK. 1) THE C&O CANAL TRUST MOBILIZED 1,325 VOLUNTEERS DURING ITS 9TH ANNUAL C&O CANAL PRIDE DATES WHO DONATED $215,010.40 WORTH OF IN-KIND LABOR TO PROJECTS IN THE PARK DURING 43 EVENTS.2) THE C&O CANAL TRUST FUNDED APPRECIATION DINNERS FOR PARK VOLUNTEERS.3) THE C&O CANAL TRUST CONTINUED TO EXPAND ITS QUARTERMASTERS PROGRAM TO PROVIDE VOLUNTEER SUPPORT FOR THE UPKEEP AND GENERAL MAINTENANCE AND PRESERVATION OF THE CANAL QUARTERS LOCKHOUSES. THE PROGRAM NOW HAS 34 VOLUNTEER QUARTERMASTERS.4) THE C&O CANAL TRUST USED 15 SKILLED VOLUNTEERS TO CONSTRUCT A 65' TOWPATH ACCESS BRIDGE AT MARSDEN TRACT, WHICH REPLACED A WOODEN BRIDGE THAT HAD BECOME UNSAFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092993
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH AND ENGAGEMENT:THE C&O CANAL TRUST CONNECTS WITH ITS LOCAL COMMUNITIES, IDENTIFYING PRIORITIES AND ENGAGING THEIR SUPPORT IN KEY PARK INITIATIVES.1) THE CANAL TOWNS PARTNERSHIP PROVIDES REGIONAL ECONOMIC DEVELOPMENT AND COMMUNITY ENHANCEMENT ON BEHALF OF NINE COMMUNITIES ALONG THE CANAL REAPING THE BENEFITS OF TRAIL-BASED TOURISM AND RECREATION. IN FY16, THE C&O CANAL TRUST CONTINUED TO SERVE AS THE FISCAL AGENT FOR THE PARTNERSHIP AND HELPED SUPPORT TOURISM IN NEARBY COMMUNITIES. 2) IN FY16, AS PART OF THE "TOWPATH FOREVER INITIATIVE", THE C&O CANAL TRUST FUNDED AND CONSTRUCTED A 65' TOWPATH ACCESS BRIDGE AT MARSDEN TRACT USING SKILLED VOLUNTEER LABOR. IN ADDITION, THE TRUST CONTINUED PLANNING AND FUNDRAISING FOR THE REHABILITATION OF SWAINS LOCKHOUSE. ONCE COMPLETE, SWAINS LOCKHOUSE WILL BE THE SEVENTH LOCKHOUSE THAT HAS BEEN REHABILITATED AND ADDED TO THE CANAL QUARTERS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0146132
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0345446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt095992
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0124608
IRS990/PYOtherRevenueAmt09882
IRS990/PYProgramServiceRevenueAmt087125
IRS990/PYRevenuesLessExpensesAmt0-105765
IRS990/PYSalariesCompEmpBnftPaidAmt0327619
IRS990/PYTotalExpensesAmt0548219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0442454
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026314
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0432987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0299652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0435092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0480027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0421214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02068972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0566672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03576
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04264
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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