Civic Intelligence

C & O Canal Trust Inc

990 • Fiscal year 2017 • EIN 30-0401642

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 09, 2018

Organization ProfileWWW.CANALTRUST.ORG
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

79th percentile

0.34x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.19x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$113,867

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$442,120

Up $122,474 (+38%) from 2016

Net Assets

Up

$293,216

Up $107,360 (+58%) from 2016

Liabilities

Up

$148,904

Up $15,114 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

Up

$768,839

Up $174,713 (+29%) from 2016

Expenses

Up

$661,479

Up $93,667 (+16%) from 2016

Net Income

Up

$107,360

Up $81,046 (+308%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2017

Assets$442,120
Liabilities$148,904
Net Assets$293,216
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

2017

Revenue$768,839
Expenses$661,479
Net Income$107,360
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 9, 2018
Return Version
2016v3.0
Gross Receipts
$808,466
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$267,510$338,504▲ $70,994
Pledges and Grants Receivable$46,473$77,627▲ $31,154
Intangible Assets$5,663$14,904▲ $9,241
Total Assets$319,646$442,120▲ $122,474
Other Assets Total$0$11,085▲ $11,085
Liabilities
Accounts Payable and Accrued Expenses$51,878$63,830▲ $11,952
Deferred Revenue$31,144$47,132▲ $15,988
Other Liabilities$35,768$22,942▼ $12,826
Mortgage Notes Payable Secured by Investment Property$15,000$15,000→ $0
Total Liabilities$133,790$148,904▲ $15,114
Net Assets / Fund Balance
Temporarily Rstr Net Assets$153,058$255,615▲ $102,557
Unrestricted Net Assets$32,798$37,601▲ $4,803
Total Net Assets Fund Balance$185,856$293,216▲ $107,360
Total Liabilities and Net Assets / Fund Balance$319,646$442,120▲ $122,474
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin ZanottiPresidentFT$113,867$113,867

Board Members and Trustees

NameTitle
Michael MitchellChair
Steve ChaudetVice Chair
Bert SwainDirector
Daniel P SpeddenDirector
Donald HarrisonDirector
Ed KesslerDirector
Francis Grant-suttieDirector
John GuttmannDirector
Sandra AdamsDirector
Sandy VogelgesangDirector
Sherif EttefaDirector
William B Newman JrDirector
Wm Randall ConeDirector
Kathleen PooleSecretary
Linda CollyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609,764
Program Service Revenue
$92,389
Investment Income
$1
Other Revenue
$66,685
All Other Contributions
$507,355
Change in Net Assets
$107,360

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$24,034Market Value
Art Historical Treasures1$11,085-
Other Non Cash Contri Table5$5,187Market Value
Total Noncash Contributions7$40,306-

Audited Revenue Reconciliation

Revenue per Audited Statements
$666,282
Revenue Not Reported on Financial Statements
$102,557
Revenue Not Reported on Form 990
$49,338
Other Revenue Adjustments
$102,557
Total Revenue per Audited Statements
$715,620
Total Revenue per Form 990
$768,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,199
Other Expenses$208,731
Grants and Similar Amounts Paid$55,549
Total Fundraising Expense$24,345
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,273$45,055$8,543$235,871
Current Officers, Directors, Trustees, and Key Employees$87,993$21,750$4,124$113,867
Grants to Domestic Orgs$55,549--$55,549
Payroll Taxes$23,803$5,884$1,116$30,803
Occupancy$17,735$4,384$831$22,950
Travel$17,370$1,235$669$19,274
Fees for Services Accounting$14,858$719$516$16,093
Other Employee Benefits$11,709$2,893$549$15,151
All Other Expenses$10,052$569$995$11,616
Insurance$9,278$636$121$10,035
Information Technology$4,448$274$3,469$8,191
Other Expenses$6,315$793$159$7,267
Office Expenses$5,995$970$184$7,149
Advertising$5,669$934$177$6,780
Depreciation Depletion$4,101$721$137$4,959
Pension Plan Contributions$1,164$288$55$1,507
Fees for Services Other-$355$1,067$1,422
Interest$909$225$43$1,177
Total Functional Expenses$548,335$88,799$24,345$661,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$710,817
Expenses per Audited Statements$661,479
Total Expenses per Form 990$661,479
Expenses Not Reported on Form 990$49,338
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 Educational and Maintenance Program$55,549
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,438
Fundraising Direct Expenses$39,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Park After Dark Gala$141,511$96,438$9,295$87,143
Total Events$141,511$96,438$39,627$56,811
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$15,739
Compensated Absences$7,203
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 11B

“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
2018-04-09
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
1,588

Preparer

Firm
Linda J Collyer CPA Dba Collyer Ent LLC
Address
8817 BELMART ROAD, POTOMAC, MD 20854
Preparer
Linda J Collyer CPA
Phone
3012996955
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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Increase in temporarily restricted net assets”

Raw XML AppendixShowing 400 of 612 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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 C&O CANAL TRUST'S NATIONALLY ACCLAIMED AND AWARD WINNING CANAL QUARTERS PROGRAM CONTINUES TO PROVIDE IMMERSIVE INTERPRETIVE EXPERIENCES FOR OVERNIGHT VISITORS. THE SIX RESTORED LOCKHOUSES PROVIDE A UNIQUE EXPERIENCE FROM DIFFERENT PERIODS IN THE C&O CANAL'S HISTORY. THE PROGRAM HOSTED 2,701 VISITORS FOR OVERNIGHT PROGRAMS IN FY17. ADDITIONALLY, FREE OPEN HOUSE EVENTS PROVIDED ACCESS FOR 500 VISITORS FROM THE NON-PAYING PUBLIC. IN FY17, NEW HISTORICAL RESEARCH WAS COMPLETED ON AFRICAN AMERICAN CIVILIAN CONSERVATION CORPS CAMPS TO INFORM ENHANCED INTERPRETATION AT LOCKHOUSE 10. 2) THE C&O CANAL TRUST PROVIDED CRITICAL FUNDS TO SUPPORT THE PARK'S 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 PAYS A DAILY STIPEND TO THE RETIRED EDUCATORS WHO TEACH CANAL CLASSROOMS SO THAT THE PROGRAM IS NOT ONLY EFFICIENT, BUT ALSO CAN BE SCALED UPWARDS AS MORE FUNDING SOURCES ARE IDENTIFIED. 3) THE C&O CANAL TRUST'S CANAL DISCOVERIES PROVIDES A VIRTUAL TRIP PLANNING TOOLBOX INCLUDING A MAP-BASED WEBSITE, STORIES FROM ALONG THE LENGTH OF THE CANAL, NARRATED BY NPS RANGERS, AND INTERPRETIVE AUDIO PODCASTS. IN FY17, THE C&O CANAL EXPLORER, A DOWNLOADABLE GEOLOCATION-BASED MOBILE APP, WAS ADDED TO THE TOOLBOX FOR IN-PARK PLANNING AND INTERPRETATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt039627
IRS990/FundraisingGrossIncomeAmt096438
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt035016
IRS990/GrantAmt055549
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt055549
IRS990/GrantsToDomesticOrgsGrp/TotalAmt055549
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0808466
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03469
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0274
IRS990/InformationTechnologyGrp/ProgramServicesAmt04448
IRS990/InformationTechnologyGrp/TotalAmt08191
IRS990/InsuranceGrp/FundraisingAmt0121
IRS990/InsuranceGrp/ManagementAndGeneralAmt0636
IRS990/InsuranceGrp/ProgramServicesAmt09278
IRS990/InsuranceGrp/TotalAmt010035
IRS990/IntangibleAssetsGrp/BOYAmt05663
IRS990/IntangibleAssetsGrp/EOYAmt014904
IRS990/InterestGrp/FundraisingAmt043
IRS990/InterestGrp/ManagementAndGeneralAmt0225
IRS990/InterestGrp/ProgramServicesAmt0909
IRS990/InterestGrp/TotalAmt01177
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt060
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015000
IRS990/NetAssetsOrFundBalancesBOYAmt0185856
IRS990/NetAssetsOrFundBalancesEOYAmt0293216
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056811
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt040306
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0831
IRS990/OccupancyGrp/ManagementAndGeneralAmt04384
IRS990/OccupancyGrp/ProgramServicesAmt017735
IRS990/OccupancyGrp/TotalAmt022950
IRS990/OfficeExpensesGrp/FundraisingAmt0184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0970
IRS990/OfficeExpensesGrp/ProgramServicesAmt05995
IRS990/OfficeExpensesGrp/TotalAmt07149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt011085
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0549
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02893
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015151
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01590
IRS990/OtherExpensesGrp/FundraisingAmt1159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1793
IRS990/OtherExpensesGrp/ProgramServicesAmt058460
IRS990/OtherExpensesGrp/ProgramServicesAmt118987
IRS990/OtherExpensesGrp/ProgramServicesAmt211667
IRS990/OtherExpensesGrp/ProgramServicesAmt36315
IRS990/OtherExpensesGrp/TotalAmt058460
IRS990/OtherExpensesGrp/TotalAmt118987
IRS990/OtherExpensesGrp/TotalAmt214371
IRS990/OtherExpensesGrp/TotalAmt37267
IRS990/OtherLiabilitiesGrp/BOYAmt035768
IRS990/OtherLiabilitiesGrp/EOYAmt022942
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09874
IRS990/OtherRevenueTotalAmt09874
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235871
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05884
IRS990/PayrollTaxesGrp/ProgramServicesAmt023803
IRS990/PayrollTaxesGrp/TotalAmt030803
IRS990/PensionPlanContributionsGrp/FundraisingAmt055
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0288
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01164
IRS990/PensionPlanContributionsGrp/TotalAmt01507
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046473
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077627
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBIN ZANOTTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CANAL QUARTERS
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117427
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 1,402 VOLUNTEERS FOR THE 10TH YEAR OF THE CANAL PRIDE PROGRAM. THESE VOLUNTEERS DONATED NEARLY $150,000 WORTH OF IN-KIND LABOR TO CONSERVATION, ACCESS, INFRASTRUCTURE IMPROVEMENT, AND HISTORIC PRESERVATION PROJECTS IN THE PARK. 2) THE C&O CANAL TRUST FUNDED APPRECIATION DINNERS FOR PARK VOLUNTEERS.3) THE C&O CANAL TRUST'S VOLUNTEER QUARTERMASTERS PROGRAM CONTINUES TO PROVIDE VOLUNTEER SUPPORT FOR THE UPKEEP AND GENERAL MAINTENANCE AND PRESERVATION OF THE CANAL QUARTERS LOCKHOUSES. THE PROGRAM NOW HAS 40 VOLUNTEER QUARTERMASTERS AND WON PRESERVATION MARYLAND'S GEORGE T. HARRISON AWARD FOR OUTSTANDING VOLUNTEER SERVICE IN FY17.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098700
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH AND ENGAGEMENT:THE C&O CANAL TRUST CONNECTS WITH LOCAL COMMUNITIES TO IDENTIFY PRIORITIES AND ENGAGE 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 FY17, THE C&O CANAL TRUST CONTINUED TO SERVE AS THE FISCAL AGENT FOR THE PARTNERSHIP AND HELPED TO SUPPORT TOURISM IN NEARBY COMMUNITIES. 2) IN FY17, AS PART OF THE TRUST'S TOWPATH FOREVER PROGRAM, THE C&O CANAL TRUST RALLIED COMMUNITIES TO ADVOCATE FOR FUNDING FROM THE STATE OF MARYLAND'S TRANSPORTATION ALTERNATIVES PROGRAM (TAP) TO RESURFACE PORTIONS OF THE TOWPATH AND REWATER A STRETCH OF THE CANAL. THIS RESULTED IN $3.45 MILLION IN GRANT FUNDING FOR THE PARK. 3) AS PART OF ITS CANAL FOR ALL PILOT PROJECT, THE C&O CANAL TRUST HOSTED 92 UNDERSERVED YOUTH IN THE PARK FOR PROGRAMS WHICH COMBINED RECREATION, EDUCATION, AND STEWARDSHIP. 4) HISTORIC PRESERVATION AND PARK INFRASTRUCTUREA) THE TRUST CONTINUED PLANNING AND FUNDRAISING FOR THE REHABILITATION OF SWAINS LOCKHOUSE. ONCE THE REHAB IS COMPLETED, SWAINS LOCKHOUSE WILL BE THE SEVENTH LOCKHOUSE THAT HAS BEEN REHABILITATED AND ADDED TO THE CANAL QUARTERS PROGRAM.B) THE C&O CANAL TRUST FUNDED SAFETY IMPROVEMENTS ON THE CAPITAL CRESCENT TRAIL INCLUDING VEGETATION CLEARING ALONG THE TRAIL SHOULDER COMPLETED BY YOUTH OF THE WEST VIRGINIA CONSERVATION CORPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0268684
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0436503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056314
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0144726
IRS990/PYOtherRevenueAmt080238
IRS990/PYProgramServiceRevenueAmt077384
IRS990/PYRevenuesLessExpensesAmt026314
IRS990/PYSalariesCompEmpBnftPaidAmt0366772
IRS990/PYTotalExpensesAmt0567812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0594126
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0107360
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/RevenueAmt074962
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0432987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0299652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0435092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0480027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02181823
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100456
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01

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Filings

Displayed year

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

Open filing
Assets
$442,120
Liabilities
$148,904
Net assets
$293,216
Revenue
$768,839
Expenses
$661,479
Net income
$107,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.38$1.39$1.23$1.18$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.30$1.35$1.12$0.94$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.35$1.17$1.27$0.95$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.41$0.85$1.20$1.00$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.41$0.64$0.92$0.78$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.13$0.50$0.88$0.81$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.43$0.84$0.70$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.15$0.29$0.77$0.66$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.19$0.59$0.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.16$0.44$0.55$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.23$0.27$0.54$0.54$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.16$0.27$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.08$0.15$0.54