Civic Intelligence

Potomac Appalachian Trail Club Inc.

990 • Fiscal year 2012 • EIN 53-0187508

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 03, 2013

118 Park Street SE22180
Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,260,792

Up $214,777 (+2.7%) from 2011

Net Assets

Up

$8,180,642

Up $225,788 (+2.8%) from 2011

Liabilities

Down

$80,150

Down $11,011 (-12%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$896,889

Up $17,648 (+2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $8,046,015Liabilities 2011: $91,161Net Assets 2011: $7,954,8542011Assets 2012: $8,260,792Liabilities 2012: $80,150Net Assets 2012: $8,180,6422012Assets 2013: $8,764,920Liabilities 2013: $67,022Net Assets 2013: $8,697,8982013Assets 2014: $9,336,014Liabilities 2014: $75,512Net Assets 2014: $9,260,5022014Assets 2015: $9,188,256Liabilities 2015: $93,954Net Assets 2015: $9,094,3022015Assets 2016: $9,297,595Liabilities 2016: $111,359Net Assets 2016: $9,186,2362016Assets 2017: $10,130,618Liabilities 2017: $125,174Net Assets 2017: $10,005,4442017Assets 2018: $9,855,064Liabilities 2018: $183,755Net Assets 2018: $9,671,3092018Assets 2019: $10,839,235Liabilities 2019: $524,999Net Assets 2019: $10,314,2362019Assets 2020: $11,128,707Liabilities 2020: $546,387Net Assets 2020: $10,582,3202020Assets 2021: $11,712,436Liabilities 2021: $530,191Net Assets 2021: $11,182,2452021Assets 2022: $10,980,797Liabilities 2022: $523,186Net Assets 2022: $10,457,6112022Assets 2023: $11,751,271Liabilities 2023: $537,432Net Assets 2023: $11,213,8392023Assets 2024: $12,073,980Liabilities 2024: $549,745Net Assets 2024: $11,524,2352024

Highlighted filing

2012

Assets$8,260,792
Liabilities$80,150
Net Assets$8,180,642

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $879,2412011Expenses 2012: $896,8892012Revenue 2013: $966,974Expenses 2013: $900,943Net Income 2013: $66,0312013Revenue 2014: $1,305,929Expenses 2014: $898,833Net Income 2014: $407,0962014Revenue 2015: $1,004,235Expenses 2015: $1,063,716Net Income 2015: -$59,4812015Revenue 2016: $1,237,355Expenses 2016: $1,303,955Net Income 2016: -$66,6002016Revenue 2017: $1,354,145Expenses 2017: $1,173,065Net Income 2017: $181,0802017Revenue 2018: $1,519,509Expenses 2018: $1,172,014Net Income 2018: $347,4952018Revenue 2019: $1,245,131Expenses 2019: $1,193,660Net Income 2019: $51,4712019Revenue 2020: $1,049,794Expenses 2020: $1,085,995Net Income 2020: -$36,2012020Revenue 2021: $1,745,544Expenses 2021: $1,232,065Net Income 2021: $513,4792021Revenue 2022: $1,297,876Expenses 2022: $1,271,014Net Income 2022: $26,8622022Revenue 2023: $1,803,644Expenses 2023: $1,376,275Net Income 2023: $427,3692023Revenue 2024: $1,420,655Expenses 2024: $1,428,607Net Income 2024: -$7,9522024

Highlighted filing

2012

Revenue-
Expenses$896,889
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 3, 2013
Return Version
2012v2.1
Gross Receipts
$1,093,264
Mission and Program Overview

Mission

The Potomac Appalachian Trail Club (the Club), through volunteer efforts, education and advocacy, acquires, maintains and protects the trail and lands of the Appalachian trail and other trails and related facilities in the Mid-Atlantic region for the enjoyment of present and future hikers.

Major Activities

Activity 2
Cabin services: Cabin services provide maintenance and upkeep of structures, removal of trash, replacement of utensils and bedding, operations of a rental system for public and member reservations of cabins.
Activity 3
Member and communication services: Members are informed of club activities and events via the website and monthly newsletter.
Filing and Contact Details

Filer

EIN
53-0187508
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IRS990/ActivityOrMissionDescription0Protect and conserve Appalachian national scenic trail and other trails.
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IRS990/Form990PartVIISectionA/Title0President
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IRS990/Form990PartVIISectionA/Title14AT Corridor Management
IRS990/Form990PartVIISectionA/Title15Bears Den Center
IRS990/Form990PartVIISectionA/Title16Blackburn Trail Center
IRS990/Form990PartVIISectionA/Title17Cabins Operations
IRS990/Form990PartVIISectionA/Title18Cabins Const. & Major Repairs
IRS990/Form990PartVIISectionA/Title19Endowment
IRS990/Form990PartVIISectionA/Title20Grants and Donations
IRS990/Form990PartVIISectionA/Title21Hikes
IRS990/Form990PartVIISectionA/Title22IT Committee
IRS990/Form990PartVIISectionA/Title23Land Management
IRS990/Form990PartVIISectionA/Title24Maps
IRS990/Form990PartVIISectionA/Title25Potomac Appalachian
IRS990/Form990PartVIISectionA/Title26Shelters
IRS990/Form990PartVIISectionA/Title27Trail Land Acquisition
IRS990/Form990PartVIISectionA/Title28Trail Patrol
IRS990/Form990PartVIISectionA/Title29Public Affairs
IRS990/Form990PartVIISectionA/Title30Publications
IRS990/Form990PartVIISectionA/Title31Tuscarora Trail
IRS990/Form990PartVIISectionA/Title32Charlottesville Chapter
IRS990/Form990PartVIISectionA/Title33No. Shenandoah Valley Chapter
IRS990/Form990PartVIISectionA/Title34So. Shenandoah Valley Chapter
IRS990/Form990PartVIISectionA/Title35West Chapter
IRS990/Form990PartVIISectionA/Title36Mountaineering Section
IRS990/Form990PartVIISectionA/Title37SMRG
IRS990/Form990PartVIISectionA/Title38Ski Touring Section
IRS990/Form990PartVIISectionA/Title39North Chapter
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0221
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0127356
IRS990/GrossReceipts01093264
IRS990/GrossSalesOfInventory0282990
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral01126
IRS990/InformationTechnology/ProgramServices04613
IRS990/InformationTechnology/Total05739
IRS990/Insurance/ProgramServices037374
IRS990/Insurance/Total037374
IRS990/InventoriesForSaleOrUse/BOY095997
IRS990/InventoriesForSaleOrUse/EOY084810
IRS990/InvestmentIncomeCurrentYear077209

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.55$11.5$1.42$1.43$0.01
2023Summary only. Only limited summary data is available for this year.$11.8$0.54$11.2$1.80$1.38$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.52$10.5$1.30$1.27$0.03
2021Summary only. Only limited summary data is available for this year.$11.7$0.53$11.2$1.75$1.23$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.55$10.6$1.05$1.09$0.04
2019Summary only. Only limited summary data is available for this year.$10.8$0.52$10.3$1.25$1.19$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$0.18$9.67$1.52$1.17$0.35
2017Summary only. Only limited summary data is available for this year.$10.1$0.13$10.0$1.35$1.17$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.11$9.19$1.24$1.30$0.07
2015Detailed filing. Detailed filing data is available for this year.$9.19$0.09$9.09$1.00$1.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$9.34$0.08$9.26$1.31$0.90$0.41
2013Detailed filing. Detailed filing data is available for this year.$8.76$0.07$8.70$0.97$0.90$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.08$8.18$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$0.09$7.95$0.88