North Country Trail Association Incorporated
- Assets
- $1.6m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 17
- Location
- Lowell, MI
- Founding
- 05/1981
- Data as of
- 12/2022
- 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 12/2022, North Country Trail Association Incorporated employed 17 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 12/2022, North Country Trail Association Incorporated generated $2.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $1.6m during the year ending 12/2022. While expenses have increased by 6.9% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP, 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 2022, BUILDING 87 MILES OF NEW TRAIL AND INSTALLING 7,000 FT OF BOARDWALK, 47 NEW KIOSKS, TRAIL HEAD SIGNS AND INTERPRETIVE PANELS. NCTA MAINTAINED A TOTAL OF 3,238 MILES OF OFF ROAD 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 2022, THEY SECURED 8 NEW PERMANENT 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 2022, 743 VOLUNTEERS CONTRIBUTED 64,921 VOLUNTEER HOURS SUPPORTING THE MISSION. THE ASSOCIATION WORKED WITH 30 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 2022. 5,094 HIKERS PARTICIPATED IN 358 HIKES WITH NCTA HIKE LEADERS AND 3,022 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 |
|---|---|---|---|
Mike Chapple President | OfficerTrustee | 5 | $0 |
Jan Ulferts Stewart Vice President | OfficerTrustee | 5 | $0 |
Jeff Vanwinkle Secretary | OfficerTrustee | 5 | $0 |
Brad Slagle Treasurer | OfficerTrustee | 5 | $0 |
Tim Mowbray Director | Trustee | 1 | $0 |
Dennis Garrett Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $296,434 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $549,063 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,134,714 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,980,211 |
| Total Program Service Revenue | $57,290 |
| Investment income | $11,263 |
| 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 | $20,124 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,073,829 |
| 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. | $124,856 |
| Compensation of current officers, directors, key employees. | $21,685 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $642,914 |
| Pension plan accruals and contributions | $19,804 |
| Other employee benefits | $46,731 |
| Payroll taxes | $59,646 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $500 |
| Fees for services: Accounting | $33,286 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,874 |
| Advertising and promotion | $148,551 |
| Office expenses | $47,134 |
| Information technology | $44,573 |
| Royalties | $0 |
| Occupancy | $24,469 |
| Travel | $46,983 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $90,959 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,831 |
| Insurance | $11,863 |
| All other expenses | $5,549 |
| Total functional expenses | $1,636,703 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $630,704 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $44,199 |
| 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 | $21,877 |
| Prepaid expenses and deferred charges | $45,000 |
| Net Land, buildings, and equipment | $16,043 |
| Investments—publicly traded securities | $867,719 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,625,542 |
| Accounts payable and accrued expenses | $32,891 |
| 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 | $32,891 |
| Net assets without donor restrictions | $1,346,829 |
| Net assets with donor restrictions | $245,822 |
| 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 | $1,625,542 |