Northwestern Ohio Rails To Trails Association Inc
- Assets
- $716.7k
- Revenue
- $23.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Delta, OH
- Founding
- 07/1993
- Data as of
- 09/2021
- EIN
- 34-1736699
Organization Overview
Northwestern Ohio Rails To Trails Association Inc is located in Delta, OH. The organization was established in 1993. According to its NTEE Classification (C50) the organization is classified as: Environmental Beautification, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwestern Ohio Rails To Trails Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Northwestern Ohio Rails To Trails Association Inc generated $23.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $25.7k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (4.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP AND MAINTAIN FOR PUBLIC USE, THE ABANDONED WABASH CANNONBALL RAILROAD, FOR HIKING, BIKING AND RECREATIONAL USE AT NO COST TO USERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM ACCOMPLISHMENTS INCLUDE 1) ONGOING MAINTENANCE OF 31 MILES OF TRAIL CORRIDOR, SUCH AS MOWING, WEED CONTROL, LITTER CONTROL, BRUSH CLEARING AND REMOVAL OF DOWNED TREES. 2) SOUTH FORK LIBERTY CENTER EXTENSION PROJECT WAS COMPLETED THIS YEAR. 3) MAINTAINED INTERNET WEBSITE PRESENCE AND FACEBOOK. 4) MADE ADDITIONAL IMPROVEMENTS TO TRAIL SURFACE AND IMPROVED TRAILHEAD PARKING AREAS. THE TRAIL IS AVAILABLE TO EVERYONE AND SERVES THOUSANDS OF PEOPLE EACH YEAR. TWENTY-SIX VOLUNTEERS WORKED OVER 1,843 HOURS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrice M Gehring Treasurer | OfficerTrustee | 12 | $0 |
Bonnie Markley Secretary | OfficerTrustee | 6 | $0 |
Thomas Striggow Vice-Preside | OfficerTrustee | 12 | $0 |
Edward L Snyder President | OfficerTrustee | 4 | $0 |
David Blythe Trustee | Trustee | 1 | $0 |
Thomas Hall Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,482 |
| Investment income | $4,822 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,042 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,922 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $906 |
| Office expenses | $398 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,675 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,338 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $25,663 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,140 |
| Savings and temporary cash investments | $64,498 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $99 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $716,704 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $716,704 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northwestern Ohio Rails To Trails Association Inc has recieved totaling $17.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $17 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fairmount Park Conservancy Philadelphia, PA | $18,681,659 | $13,830,460 |
Keep Indianapolis Beautiful Inc Indianapolis, IN | $4,654,076 | $4,007,938 |
Columbiana Restoration & Beautification Committee Columbiana, OH | $434,099 | $3,165,275 |
National Center For Electronics Recyling Vienna, WV | $611,266 | $3,611,645 |
Capital Crossroads Spec Improvement District Of Columbia Inc Columbus, OH | $1,963,441 | $3,189,743 |
Friends Of Derry Township Parks & Recreation Hershey, PA | $223,882 | $913,516 |
Huron Waterloo Pathways Initiative Chelsea, MI | $4,436,306 | $2,820,236 |
Greening Of Detroit Detroit, MI | $1,182,772 | $1,508,840 |
Friends Of The Pittsburgh Urban Forest Pittsburgh, PA | $3,690,341 | $1,725,352 |
Pa Cleanways Greensburg, PA | $701,740 | $1,339,245 |
Chandler Park Conservancy Detroit, MI | $849,086 | $938,406 |
Flying Hills Open Space Trust Reading, PA | $1 | $968,071 |