Civic Intelligence

Jolly Rovers Trail Crew Inc

EIN 47-2961021 • 501(c)3 • Poughkeepsie, NY

Profile

To build and improve trails through stonework, improving community access to the public while preserving its natural beauty with an atmosphere of comaraderie and mutual respect. Building and improving trails through the use of stonework for the benefit of the public.

104 Turnberry CourtPoughkeepsie, NY 12603

www.jollyrovers.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$117,127

Up $98,692 (+535%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$117,127

Up $98,692 (+535%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$55,144

Up $7,623 (+16%) from 2015

Expenses

Down

$26,537

Down $2,549 (-8.8%) from 2015

Net Income

Up

$28,607

Up $10,172 (+55%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2015: $18,435Liabilities 2015: $0Net Assets 2015: $18,4352015Assets 2024: $117,127Net Assets 2024: $117,1272024

Highlighted filing

2024

Assets$117,127
Liabilities-
Net Assets$117,127
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2015: $47,521Expenses 2015: $29,086Net Income 2015: $18,4352015Revenue 2024: $55,144Expenses 2024: $26,537Net Income 2024: $28,6072024

Highlighted filing

2024

Revenue$55,144
Expenses$26,537
Net Income$28,607
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,127
Liabilities
-
Net assets
$117,127
Revenue
$55,144
Expenses
$26,537
Net income
$28,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.55$0.27$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.48$0.29$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$55,144
Mission and Program Overview

Mission

To build and improve trails through stonework, improving community access to the public while preserving its natural beauty with an atmosphere of comaraderie and mutual respect. Building and improving trails through the use of stonework for the benefit of the public.

To build and improve trails through stonework, improving community access to the public while preserving its natural beauty. To improve trails in a manner for them to be sustainable for generations, thus providing oppertunities for the public to enhance their enjoyment of the outdoors and their interaction with nature. To share our skills and knowledge with other organizations.

Program Services

DescriptionGrantsExpenses
INCREASING ACCESS TO PUBLIC TRAILS AT MINNEWASKA STATE PARK, HUDSON HIGHLANDS STATE PARK, FORT HILL PARK, MANITOGA HISTORIC SITE AND ROCKEFELLER STATE PARK. WE ALSO TAUGHT WORKSHOPS AT WILDENESS SKILLS INSTITUTE, NY STATE PARKS, KNOX CAVE CONSERVIANCE AND WITH ATC AND TNC AT NATURAL BRIDGES IN VA--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA SHEKITABusiness CoordinatorPT$0--
ROBERT BRUNNERBoard Secretary-$0--
LORRAINE GUTEREZBoard Vice Chair-$0--
ROBERT RICCIBoard Treasurer-$0--
DAVID CHASEBoard Member-$0--
DOUG COMEAUBoard Chair-$0--
Filing and Contact Details

Filer

Filer Name
Jolly Rovers Trail Crew Inc
EIN
47-2961021
Phone
9144668626
Address
104 TURNBERRY COURT, Poughkeepsie, NY 12603

Signing Officer

Name
Linda Shekita
Title
Business Coordinator
Phone
9144668626
Signed
2025-05-15
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Jean Berasi
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part I Line 2

“PROJECT REVENUE 21250”

Part I Line 2

“Workshops taught revenue 23844”

Part I Line 4

“Ulster savings bank interest 1237”

Part I Line 15

“PROMTIONAL MATERIALS 766”

Part I Line 15

“Office supplies and copies 456”

Part I Line 15

“POSTAGE 84”

Part I Line 16

“Outreach and recruitment 2266”

Part I Line 16

“Travel, fees, food and lodging expenses for volunteers 9,177”

Part I Line 16

“Volunteer recognition 4,402”

Part 1 Line 16

“EVENT EXPENSES 3,315”

Part I Line 16

“PPE 733”

Part 1 Line 16

“Tools and equipment 4,179”

Part I Line 16

“Liability and board of directors insurance 1,159”

Raw XML Appendix174 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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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026537
IRS990EZ/TotalRevenueAmt055144
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT REVENUE 21250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORKSHOPS TAUGHT REVENUE 23844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ULSTER SAVINGS BANK INTEREST 1237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMTIONAL MATERIALS 766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES AND COPIES 456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTREACH AND RECRUITMENT 2266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL, FEES, FOOD AND LODGING EXPENSES FOR VOLUNTEERS 9,177
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LIABILITY AND BOARD OF DIRECTORS INSURANCE 1,159
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SHEKITA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09144668626
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0CREW
ReturnHeader/Filer/EIN0472961021
ReturnHeader/Filer/PhoneNum09144668626
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean Berasi
ReturnHeader/ReturnTs02025-05-21T16:56:19Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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