North Country Trail Association Incorporated
- Assets
- $1.2m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 16
- Location
- Lowell, MI
- Founding
- 05/1981
- Data as of
- 12/2021
- EIN
- 38-2423480
Organization Overview
North Country Trail Association Incorporated is located in Lowell, MI. The organization was established in 1981. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2021, North Country Trail Association Incorporated employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Country Trail Association Incorporated 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 12/2021, North Country Trail Association Incorporated generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 5.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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 CONSTRUCT, MAINTAIN, PROTECT AND PROMOTE THE NORTH COUNTRY SCENIC TRAIL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAIL WORK AND PLANNING - THE ASSOCIATION CONTINUED TO PLAN THE ROUTE AND BUILD AND MAINTAIN THE NORTH COUNTRY NATIONAL SCENIC TRAIL IN 2021, BUILDING 45 MILES OF NEW TRAIL, 46 BRIDGES AND 6,000 FT OF BOARDWALK, REFRESHING SIGNAGE ON MORE THAN 379 MILES, AND MAINTAINING ANOTHER 4,093 MILES OF EXISTING TRAIL TO MAKE IT SAFE AND ACCESSIBLE TO THE PUBLIC. THE ASSOCIATION ALSO HAS A ROLE IN SECURING ACCESS FOR THE TRAIL AND PROTECTING THE CORRIDOR. IN 2021, THEY SECURED 16 NEW PERMANENT TRAIL ACCESS EASEMENTS AND WORKED WITH MORE THAN 100 PRIVATE LANDOWNERS.
NETWORKING AND VOLUNTEER SUPPORT - THE ASSOCIATION MANAGES A VAST NETWORK OF VOLUNTEERS, SUPPORTING 29 CHAPTERS AND A DOZEN AFFILIATE PARTNERS, ALL SUPPORTING THE NORTH COUNTRY NATIONAL SCENIC TRAIL. IN 2021, 542 VOLUNTEERS CONTRIBUTED 54,236 VOLUNTEER HOURS SUPPORTING THE MISSION. THE ASSOCIATION WORKED WITH 22 YOUTH PROGRAMS AND CORP CREWS TO ASSIST THE EFFORTS.
PUBLIC SERVICE, EDUCATION, AND CARTOGRAPHY - THE ASSOCIATION PROVIDES INFORMATION AND RESOURCES TO THE PUBLIC TO ENCOURAGE THE USE OF THE NORTH COUNTRY NATIONAL SCENIC TRAIL. NCTA MAKES THE TRAIL ACCESSIBLE TO ALL PEOPLE BY PROVIDING FREE DOWNLOADABLE MAPS AND DATA. 200,000 PEOPLE CAME TO NCTA FOR MAPS IN 2021. 4,344 HIKERS PARTICIPATED IN 362 HIKES WITH NCTA HIKE LEADERS AND 5,381 PEOPLE PARTICIPATED IN THE HIKE 100 CHALLENGE. NCTA FUNDED SEVERAL GRANTS TO SUPPORT MORE DIVERSE COMMUNITIES GETTING EXPERIENCES ON THE TRAIL THROUGH THE NEW JEDI GRANT PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Ketchmark Executive Director | Officer | 40 | $90,000 |
Jaron Nyhof President | OfficerTrustee | 5 | $0 |
Mike Chapple Vice President | OfficerTrustee | 5 | $0 |
Dennis Garrett Secretary | OfficerTrustee | 5 | $0 |
Mark Vanhornweder Treasurer | OfficerTrustee | 5 | $0 |
Tim Mowbray Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $686,923 |
| All other contributions, gifts, grants, and similar amounts not included above | $870,136 |
| Noncash contributions included in lines 1a–1f | $128 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,557,059 |
| Total Program Service Revenue | $0 |
| Investment income | $2,191 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $27,622 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,591,571 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $104,661 |
| Compensation of current officers, directors, key employees. | $10,953 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $556,869 |
| Pension plan accruals and contributions | $16,695 |
| Other employee benefits | $34,006 |
| Payroll taxes | $50,996 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,507 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,577 |
| Advertising and promotion | $61,460 |
| Office expenses | $55,209 |
| Information technology | $38,360 |
| Royalties | $0 |
| Occupancy | $23,028 |
| Travel | $41,331 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $42,231 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $940 |
| Insurance | $10,753 |
| All other expenses | $182 |
| Total functional expenses | $1,398,933 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $747,148 |
| Savings and temporary cash investments | $185 |
| Pledges and grants receivable | $40,781 |
| 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 | $21,932 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $18,874 |
| Investments—publicly traded securities | $402,171 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,231,091 |
| Accounts payable and accrued expenses | $37,888 |
| Grants payable | $0 |
| Deferred revenue | $12,206 |
| 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 | $50,094 |
| Net assets without donor restrictions | $994,584 |
| Net assets with donor restrictions | $186,413 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,231,091 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that North Country Trail Association Incorporated has recieved totaling $32,841.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Partnership For The National Trails System Washington, DC PURPOSE: CAPACITY BUILDING/YOUTH ENGAGEMENT | $9,285 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $6,275 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: CULTURE | $5,600 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,556 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $50 |
Endowment Analysis
| Beg. Balance | $116,582 |
| Earnings | $19,461 |
| Ending Balance | $136,043 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cornerstone Public Asset Fund Inc Benton Harbor, MI | $24,614,270 | $6,310,481 |
Whitetails Unlimited Inc Sturgeon Bay, WI | $13,644,275 | $8,358,134 |
Hamilton Parks Conservancy Hamilton, OH | $2,890,560 | $3,817,000 |
Huron Pines Resource Conservation And Development Council Inc Gaylord, MI | $4,807,919 | $3,607,333 |
Conservation Resource Alliance Traverse City, MI | $3,905,468 | $2,483,413 |
Alliance Of Rouge Communities Canton, MI | $577,080 | $2,458,495 |
Seeds Traverse City, MI | $908,858 | $2,507,504 |
Natural Resources Foundation Of Wisconsin Inc Madison, WI | $20,136,945 | $3,445,267 |
Rooted Wi Inc Madison, WI | $3,633,286 | $971,353 |
Wabash River Enhancement Corp Lafayette, IN | $8,389,745 | $1,419,428 |
North Country Trail Association Incorporated Lowell, MI | $1,231,091 | $1,591,571 |
Secore International Inc Hilliard, OH | $715,222 | $1,487,925 |