Civic Intelligence

Vermont Mountain Bike Advocate Inc

990EZ • Fiscal year 2019 • EIN 47-5599264

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization Profilewww.slatevalleytrails.org
PO Box 242Poultney, VT 05764

(802) 673-6990

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$21,626

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$42,442

No earlier filing loaded for comparison.

Net Assets

$42,442

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

$65,349

No earlier filing loaded for comparison.

Expenses

$50,949

No earlier filing loaded for comparison.

Net Income

$14,400

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2019: $42,442Liabilities 2019: $0Net Assets 2019: $42,4422019Assets 2020: $71,538Net Assets 2020: $71,5382020Assets 2021: $116,789Net Assets 2021: $116,7892021Assets 2022: $171,142Net Assets 2022: $171,1422022Assets 2024: $174,172Net Assets 2024: $174,1722024

Highlighted filing

2019

Assets$42,442
Liabilities$0
Net Assets$42,442
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2019: $65,349Expenses 2019: $50,949Net Income 2019: $14,4002019Revenue 2020: $94,345Expenses 2020: $65,249Net Income 2020: $29,0962020Revenue 2021: $134,460Expenses 2021: $89,209Net Income 2021: $45,2512021Revenue 2022: $128,400Expenses 2022: $74,047Net Income 2022: $54,3532022Revenue 2024: $169,615Expenses 2024: $188,172Net Income 2024: -$18,5572024

Highlighted filing

2019

Revenue$65,349
Expenses$50,949
Net Income$14,400
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$66,695
Mission and Program Overview

Mission

To build, maintain and promote foot and bicycling trails in the slate valley region of southwestern vermont.

Program Services

DescriptionGrantsExpenses
BUILDING, MAINTAINING AND PROMOTING VARIOUS FOOTAND BICYCLING TRAILS IN THE SLATE VALLEY REGIONOF SOUTHWESTERN VERMONT$0$50,949
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SILVIA CASSANOProgram DirectorPT$19,387$2,239$21,626
ANDY VERMILYEAPresidentPT$0--
CHUCK HELFERTreasurerPT$0--
GAIL HELFERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Slate Valley Trails
EIN
47-5599264
Phone
8026736990
Address
PO BOX 242, POULTNEY, VT 05764

Signing Officer

Name
Chuck Helfer
Title
Treasurer
Phone
8026736990
Signed
2020-05-12

Preparer

Firm
David L Connors and Co Pc
Address
PO BOX 1495, CONCORD, NH 03302-1495
Preparer
Justin Bull
Phone
8024343030
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Employer payroll taxes & processing fees 1670.”

Form 990EZ, Part I, Line 16

“TRAIL DEVELOPMENT 19728.”

Form 990EZ, Part I, Line 16

“EVENTS 1920.”

Form 990EZ, Part I, Line 16

“OFFICE & IT 1804.”

Form 990EZ, Part I, Line 16

“Travel & conferences 1416.”

Form 990EZ, Part I, Line 16

“BANK & PAYPAL FEES 53.”

Raw XML Appendix172 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/PersonNm0CHUCK HELFER
IRS990EZ/BooksInCareOfDetail/PhoneNum08026736990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 242
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POULTNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005764
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061765
IRS990EZ/CostOfGoodsSoldAmt01346
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042442
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0520
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-992
IRS990EZ/GrossReceiptsAmt066695
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0354
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0291
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03765
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042442
IRS990EZ/OccupancyRentUtltsAndMaintAmt01470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02239
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SILVIA CASSANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY VERMILYEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHUCK HELFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAIL HELFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026591
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD, MAINTAIN AND PROMOTE FOOT AND BICYCLING TRAILS IN THE SLATE VALLEY REGION OF SOUTHWESTERN VERMONT.
IRS990EZ/PrintingPublicationsPostageAmt01262
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING, MAINTAINING AND PROMOTING VARIOUS FOOTAND BICYCLING TRAILS IN THE SLATE VALLEY REGIONOF SOUTHWESTERN VERMONT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050949
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021626
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0520
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050949
IRS990EZ/TotalProgramServiceExpensesAmt050949
IRS990EZ/TotalRevenueAmt065349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.slatevalleytrails.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISC, RAFFLE, EVENTS 2019: 520.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0291
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0520
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt065530
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065530
IRS990ScheduleA/TotalSupportAmt066341
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYER PAYROLL TAXES & PROCESSING FEES 1670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAIL DEVELOPMENT 19728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENTS 1920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE & IT 1804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL & CONFERENCES 1416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK & PAYPAL FEES 53.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK HELFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08026736990
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLATE VALLEY TRAILS
ReturnHeader/Filer/BusinessNameControlTxt0SLAT
ReturnHeader/Filer/EIN0475599264
ReturnHeader/Filer/PhoneNum08026736990
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 242
ReturnHeader/Filer/USAddress/CityNm0POULTNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005764
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02AFDDB9696AE15D7798B76EA9896B7B45E3C99DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AFDDB9696AE15D7798B76EA9896B7B45E3C99DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.128.198.104
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:49:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID L CONNORS AND CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1495
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0033021495
ReturnHeader/PreparerPersonGrp/PhoneNum08024343030
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN BULL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-14T15:51:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,442
Liabilities
$0
Net assets
$42,442
Revenue
$65,349
Expenses
$50,949
Net income
$14,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.70$1.88$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.28$0.74$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.17$1.34$0.89$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$0.94$0.65$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.65$0.51$0.14