Civic Intelligence

North Country Trail Association Incorporated

990 • Fiscal year 2016 • EIN 38-2423480

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

Organization ProfileWWW.NORTHCOUNTRYTRAIL.ORG

View Organization Page

229 East Main StreetLowell, MI 49331

(616) 897-5987

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$86,111

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$432,807

Up $7,823 (+1.8%) from 2015

Net Assets

Up

$410,668

Up $19,737 (+5.0%) from 2015

Liabilities

Down

$22,139

Down $11,914 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin47th percentile

Revenue

Up

$1,075,109

Up $105,900 (+11%) from 2015

Expenses

Up

$1,062,726

Up $103,157 (+11%) from 2015

Net Income

Up

$12,383

Up $2,743 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $364,713Liabilities 2010: $25,989Net Assets 2010: $338,7242010Assets 2011: $413,548Liabilities 2011: $66,301Net Assets 2011: $347,2472011Assets 2012: $346,217Liabilities 2012: $20,259Net Assets 2012: $325,9582012Assets 2013: $377,243Liabilities 2013: $39,776Net Assets 2013: $337,4672013Assets 2014: $440,032Liabilities 2014: $57,057Net Assets 2014: $382,9752014Assets 2015: $424,984Liabilities 2015: $34,053Net Assets 2015: $390,9312015Assets 2016: $432,807Liabilities 2016: $22,139Net Assets 2016: $410,6682016Assets 2017: $501,486Liabilities 2017: $16,077Net Assets 2017: $485,4092017Assets 2018: $626,287Liabilities 2018: $47,693Net Assets 2018: $578,5942018Assets 2019: $735,237Liabilities 2019: $65,008Net Assets 2019: $670,2292019Assets 2020: $1,112,198Liabilities 2020: $141,228Net Assets 2020: $970,9702020Assets 2021: $1,231,091Liabilities 2021: $50,094Net Assets 2021: $1,180,9972021Assets 2022: $1,625,542Liabilities 2022: $32,891Net Assets 2022: $1,592,6512022Assets 2023: $1,850,320Liabilities 2023: $44,506Net Assets 2023: $1,805,8142023

Highlighted filing

2016

Assets$432,807
Liabilities$22,139
Net Assets$410,668
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $897,2152010Expenses 2011: $918,3952011Revenue 2012: $908,564Expenses 2012: $931,810Net Income 2012: -$23,2462012Revenue 2013: $913,761Expenses 2013: $910,555Net Income 2013: $3,2062013Revenue 2014: $910,242Expenses 2014: $868,807Net Income 2014: $41,4352014Revenue 2015: $969,209Expenses 2015: $959,569Net Income 2015: $9,6402015Revenue 2016: $1,075,109Expenses 2016: $1,062,726Net Income 2016: $12,3832016Revenue 2017: $1,147,538Expenses 2017: $1,079,370Net Income 2017: $68,1682017Revenue 2018: $1,178,264Expenses 2018: $1,080,854Net Income 2018: $97,4102018Revenue 2019: $1,551,558Expenses 2019: $1,475,796Net Income 2019: $75,7622019Revenue 2020: $1,425,237Expenses 2020: $1,137,508Net Income 2020: $287,7292020Revenue 2021: $1,591,571Expenses 2021: $1,398,933Net Income 2021: $192,6382021Revenue 2022: $2,073,829Expenses 2022: $1,636,703Net Income 2022: $437,1262022Revenue 2023: $2,014,442Expenses 2023: $1,811,109Net Income 2023: $203,3332023

Highlighted filing

2016

Revenue$1,075,109
Expenses$1,062,726
Net Income$12,383
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,092,137
Mission and Program Overview

Mission

The north country trail association is a not for profit entity created to develop, maintain, protect, and promote the north country national scenic trail as the premier hiking path across the northern tier of the united states through a trail-wide coalition of volunteers and partners.

To construct, maintain andpromote the north country national scenic trail.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$170,096$160,932▼ $9,164
Cash and Non-Interest-Bearing Accounts$123,209$148,103▲ $24,894
Investments in Publicly Traded Securities$50,153$70,886▲ $20,733
Pledges and Grants Receivable$38,000--
Accounts Receivable$11,978$22,206▲ $10,228
Land, Buildings, and Equipment, Net$21,641$20,766▼ $875
Prepaid Expenses and Deferred Charges$5,690$5,212▼ $478
Inventories for Sale or Use$4,217$4,702▲ $485
Total Assets$424,984$432,807▲ $7,823
Liabilities
Accounts Payable and Accrued Expenses$26,436$22,139▼ $4,297
Deferred Revenue$7,617--
Total Liabilities$34,053$22,139▼ $11,914
Net Assets / Fund Balance
Unrestricted Net Assets$331,129$329,898▼ $1,231
Temporarily Rstr Net Assets$59,802$80,770▲ $20,968
Total Net Assets Fund Balance$390,931$410,668▲ $19,737
Total Liabilities and Net Assets / Fund Balance$424,984$432,807▲ $7,823

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$766$24,589$25,355
Land$20,000-$20,000
Equipment$0$12,559$12,559

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$50,153$11,340▲ $9,393-$70,886
2015$49,089$918▲ $146-$50,153
2014$42,355$1,164▲ $5,570-$49,089
2013$32,097$554▲ $9,704-$42,355
2012$28,108$1,250▲ $2,739-$32,097
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce MatthewsExecutive DirectorFT$82,010$4,101$86,111
Laura LindstromChief Financial OfficerPT$23,945-$23,945

Board Members and Trustees

NameTitle
Tom MobergImmediate Past President
Ruth DorroughPresident
Cheryl KreindlerBoard Member
Dennis GarrettBoard Member
Jack CohenBoard Member
Jeff Van WinkleBoard Member
Jerry FennellBoard Member
John HeiamBoard Member
Lorana JinkersonBoard Member
Mike ChappleBoard Member
Paul SpoelstraBoard Member
Peter NordgrenBoard Member
Steve WalkerBoard Member
Jaron NyhofFirst VP
Larry PioSecretary
Doug ThomasTreasurer
Lynda RummelVP East
Tim MowbrayVP West
Revenue and Support

Revenue Composition

Contributions and Grants
$1,010,970
Program Service Revenue
$28,970
Investment Income
$2,153
Other Revenue
$33,016
All Other Contributions
$493,600
Change in Net Assets
$12,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,075,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,382
Total Revenue per Audited Statements
$1,099,491
Total Revenue per Form 990
$1,075,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,304
Other Expenses$488,422
Total Fundraising Expense$164,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,204$2,921$79,709$374,834
All Other Expenses$126,724$1,329$4,062$132,115
Current Officers, Directors, Trustees, and Key Employees$48,469$57,281$4,306$110,056
Travel$41,615$26,467$3,921$72,003
Other Employee Benefits$21,662$1,279$19,558$42,499
Payroll Taxes$25,243$4,649$6,797$36,689
Other Expenses$30,650-$38,380$30,650
Occupancy$26,526$1,598$1,829$29,953
Office Expenses$25,984$103$2,171$28,258
Information Technology$21,586--$21,586
Insurance-$10,845-$10,845
Fees for Services Accounting$1,306$9,041$260$10,607
Pension Plan Contributions$6,837-$3,389$10,226
Advertising$3,224-$5$3,229
Conferences and Meetings$2,196$313$55$2,564
Depreciation Depletion$875--$875
Total Functional Expenses$782,458$115,826$164,442$1,062,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,079,754
Expenses per Audited Statements$1,062,726
Total Expenses per Form 990$1,062,726
Expenses Not Reported on Form 990$17,028
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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

“A draft of form 990 is provided to the in-house accountant who then reviews and approves the return. The form 990 is not reviewed by the organizations governing board prior to filing it.”

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

“The conflict of interest policy is revised and approved yearly by the board of directors. Board members and employees are required to complete an annual disclosure yearly before each december 31st.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is reviewed annually by the board, compared to similar organizations for reasonableness, and approved by the board. Board officers and trustees do not receive any compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and federal form 990 available on their website.”

Filing and Contact Details

Filer

Filer Name
North Country Trail Association Inc
EIN
38-2423480
Phone
6168975987
Address
229 EAST MAIN STREET, LOWELL, MI 49331

Signing Officer

Name
Bruce Matthews
Title
Executive Director
Phone
6168975987
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Matthews
Formed
1981
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
12
Volunteers
1,343

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
2910 LUCERNE DRIVE SE, GRAND RAPIDS, MI 49546-7175
Preparer
Corey E Balkon CPA
Phone
6169493200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Northstar expenses: program service expenses 30,357. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,357. Printing and photographs: program service expenses 19,862. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,862. Trail protection: program service expenses 17,912. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,912. Outreach and hospitality: program service expenses 11,895. Management and general expenses 0. Fundraising expenses 3,903. Total expenses 15,798. Volunteer training: program service expenses 12,520. Management and general expenses 162. Fundraising expenses 0. Total expenses 12,682. Intern stipend: program service expenses 11,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,860. Dues and sub: program service expenses 10,435. Management and general expenses 199. Fundraising expenses 81. Total expenses 10,715. Affiliate agreements: program service expenses 5,633. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,633. Bank card charges: program service expenses 4,887. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,887. Maintenance & repairs: program service expenses 983. Management and general expenses 112. Fundraising expenses 78. Total expenses 1,173. License and fees: program service expenses 380. Management and general expenses 484. Fundraising expenses 0. Total expenses 864. Staff recruitments: program service expenses 0. Management and general expenses 372. Fundraising expenses 0. Total expenses 372.”

Financial Statement Notes

PART X, LINE 2:

“The association evaluates tax positions taken on its federal exempt organization business income tax returns in accordance with generally accepted accounting principles, which require that tax positions taken be more-likely-than-not to be sustained. Management believes that the association has no significant unrecognized tax benefits under that criteria. Penalties and interest, if any, assessed by income taxing authorities are included in operating expenses. The associations federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 17,028.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 17,028.”

Part XI, Line 2D

“Part xi line 2d and part xii line 2d - this is cost of goods sold and special events expenses netted with revenue on the tax return and shown as an expense on the financial statement.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1882010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1923945
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP EAST
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP WEST
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05614
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0511756
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01092137
IRS990/GrossRentsGrp/RealAmt07460
IRS990/GrossSalesOfInventoryAmt037060
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt021586
IRS990/InformationTechnologyGrp/TotalAmt021586
IRS990/InsuranceGrp/ManagementAndGeneralAmt010845
IRS990/InsuranceGrp/TotalAmt010845
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04217
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04702
IRS990/InvestmentIncomeGrp/ExclusionAmt02153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02153
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050153
IRS990/InvestmentsPubTradedSecGrp/EOYAmt070886
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020766
IRS990/LandBldgEquipCostOrOtherBssAmt057914
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NORTH COUNTRY TRAIL ASSOCIATION IS A NOT FOR PROFIT ENTITY CREATED TO DEVELOP, MAINTAIN, PROTECT, AND PROMOTE THE NORTH COUNTRY NATIONAL SCENIC TRAIL AS THE PREMIER HIKING PATH ACROSS THE NORTHERN TIER OF THE UNITED STATES THROUGH A TRAIL-WIDE COALITION OF VOLUNTEERS AND PARTNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0390931
IRS990/NetAssetsOrFundBalancesEOYAmt0410668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020032
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020032
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07460
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07354
IRS990/NoncashContributionsAmt022204
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01829
IRS990/OccupancyGrp/ManagementAndGeneralAmt01598
IRS990/OccupancyGrp/ProgramServicesAmt026526
IRS990/OccupancyGrp/TotalAmt029953
IRS990/OfficeExpensesGrp/FundraisingAmt02171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103
IRS990/OfficeExpensesGrp/ProgramServicesAmt025984
IRS990/OfficeExpensesGrp/TotalAmt028258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019558
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042499
IRS990/OtherExpensesGrp/Desc0TRAIL FACILITY AND MAIN
IRS990/OtherExpensesGrp/Desc1TRAIL EQUIPMENT AND SUP
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt038380
IRS990/OtherExpensesGrp/ProgramServicesAmt056200
IRS990/OtherExpensesGrp/ProgramServicesAmt151157
IRS990/OtherExpensesGrp/ProgramServicesAmt230650
IRS990/OtherExpensesGrp/TotalAmt056200
IRS990/OtherExpensesGrp/TotalAmt151157
IRS990/OtherExpensesGrp/TotalAmt238380
IRS990/OtherExpensesGrp/TotalAmt330650
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05524
IRS990/OtherRevenueTotalAmt05524
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374834
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04649
IRS990/PayrollTaxesGrp/ProgramServicesAmt025243
IRS990/PayrollTaxesGrp/TotalAmt036689
IRS990/PensionPlanContributionsGrp/FundraisingAmt03389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06837
IRS990/PensionPlanContributionsGrp/TotalAmt010226
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05212
IRS990/PrincipalOfficerNm0BRUCE MATTHEWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0OUTREACH PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028970
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION WORKS IN PLANNING TRAIL ROUTES AS WELL AS WORKING TO CONSTRUCT AND MAINTAIN THE TRAILS. THEY ALSO HELP WITH LAND ACQUISITION FOR ADDITIONAL TRAIL ROUTES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0263372
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION PROVIDES PUBLIC EDUCATION PROGRAMS AND CARTOGRAPHY SERVICES TO THE GENERAL PUBLIC REGARDING THE NORTH COUNTRY NATIONAL SCENIC TRAIL. THEY RESPOND TO REQUESTS FOR INFORMATION AND MAPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0225181
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01071
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0940171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01812
IRS990/PYOtherExpensesAmt0420795
IRS990/PYOtherRevenueAmt027226
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09640
IRS990/PYSalariesCompEmpBnftPaidAmt0538774
IRS990/PYTotalExpensesAmt0959569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0969209
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07460
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053455
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01010970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0940171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0875367

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,807
Liabilities
$22,139
Net assets
$410,668
Revenue
$1,075,109
Expenses
$1,062,726
Net income
$12,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.04$1.81$2.01$1.81$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.59$2.07$1.64$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.05$1.18$1.59$1.40$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.14$0.97$1.43$1.14$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.07$0.67$1.55$1.48$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.05$0.58$1.18$1.08$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.49$1.15$1.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.08$1.06$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.03$0.39$0.97$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$0.91$0.87$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.91$0.91$0.00
2012Summary only. Only limited summary data is available for this year.$0.35$0.02$0.33$0.91$0.93$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.07$0.35$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.34$0.90