Civic Intelligence

New Milford River Trail Association Inc

EIN 46-2875512 • 501(c)3 • New Milford, CT

Profile

To support a vibrant healthy region by promoting the creation of multi-use trails, bike lanes, walkways, and other measures that make it safer and easier to walk or bicycle for recreation and transportation

PO Box 697New Milford, CT 06776

www.nmbikewalk.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

207%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

95th percentile

186%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$5,897

Up $5,270 (+841%) from 2014

Liabilities

Flat

$750

Flat from 2014

Net Assets

$5,147

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue83rd percentileNet Margin94th percentile

Revenue

Up

$6,671

Up $5,854 (+717%) from 2014

Expenses

Up

$1,833

Up $633 (+53%) from 2014

Net Income

Up

$4,838

Up $5,221 (+1363%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2013: $260Liabilities 2013: $02013Assets 2014: $627Liabilities 2014: $7502014Assets 2016: $5,897Liabilities 2016: $750Net Assets 2016: $5,1472016

Highlighted filing

2016

Assets$5,897
Liabilities$750
Net Assets$5,147
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2013: $353Expenses 2013: $93Net Income 2013: $2602013Revenue 2014: $817Expenses 2014: $1,200Net Income 2014: -$3832014Revenue 2016: $6,671Expenses 2016: $1,833Net Income 2016: $4,8382016

Highlighted filing

2016

Revenue$6,671
Expenses$1,833
Net Income$4,838
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$5,897
Liabilities
$750
Net assets
$5,147
Revenue
$6,671
Expenses
$1,833
Net income
$4,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5,897$750$5,147$6,671$1,833$4,838
2014Summary only. Only limited summary data is available for this year.$627$750$817$1,200$383
2013Summary only. Only limited summary data is available for this year.$260$0$353$93$260
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Dec 13, 2016
Return Version
2015v2.0
Gross Receipts
$6,671
Mission and Program Overview

Mission

To support a vibrant healthy region by promoting the creation of multi-use trails, bike lanes, walkways, and other measures that make it safer and easier to walk or bicycle for recreation and transportation

Program Services

DescriptionGrantsExpenses
RAISE MONEY FOR CREATION OF RIVER TRAIL$645$6,411
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS O'BRIENPresident-$0--
LISA ARASIMTreasurer-$0--
MONICA HARCKENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
New Milford River Trail Association Inc
EIN
46-2875512
Phone
8603551098
Address
PO BOX 697, NEW MILFORD, CT 06776

Signing Officer

Name
Lisa Arasim
Title
Treasurer
Signed
2016-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Ct Business Services LLC
Address
17 SOUTH MAIN STREET, NEW MILFORD, CT 06776
Preparer
Ralph E Williams Iii CPA
Phone
8603542661
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $555”

Other Expenses.1012

“Insurance $935”

Other Expenses.3

“Credit card processing fees $75”

Other Expenses.4

“EVENT EXPENSES $12”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $750 Payable to Officers, Directors, Etc. - Ending $750”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA ARASIM
IRS990EZ/BooksInCareOfDetail/PhoneNum08603551098
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 BROADVIEW LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006776
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06671
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04838
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05897
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06671
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0309
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0309
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA ARASIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONICA HARCKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01577
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT A VIBRANT HEALTHY REGION BY PROMOTING THE CREATION OF MULTI-USE TRAILS, BIKE LANES, WALKWAYS, AND OTHER MEASURES THAT MAKE IT SAFER AND EASIER TO WALK OR BICYCLE FOR RECREATION AND TRANSPORTATION
IRS990EZ/PrintingPublicationsPostageAmt0256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE MONEY FOR CREATION OF RIVER TRAIL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0645
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01833
IRS990EZ/TotalProgramServiceExpensesAmt0645
IRS990EZ/TotalRevenueAmt06671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NMBIKEWALK.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08849
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt08849
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08849
IRS990ScheduleA/TotalSupportAmt08849
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PROCESSING FEES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT EXPENSES $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payable to Officers, Directors, Etc. - Beginning $750 Payable to Officers, Directors, Etc. - Ending $750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA ARASIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MILFORD RIVER TRAIL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0462875512
ReturnHeader/Filer/PhoneNum08603551098
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 697
ReturnHeader/Filer/USAddress/CityNm0NEW MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CT BUSINESS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006776
ReturnHeader/PreparerPersonGrp/PhoneNum08603542661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH E WILLIAMS III CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-13T08:51:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

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