Civic Intelligence

Moosehead Riders Inc

990 • Fiscal year 2020 • EIN 01-0380746

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 11, 2020

Organization ProfileN/A
P O Box 1145Greenville, ME 04441

(207) 695-3784

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

11%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$58,222

Up $24,421 (+72%) from 2019

Net Assets

Up

$58,222

Up $35,606 (+157%) from 2019

Liabilities

Down

$0

Down $11,185 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$127,471

Up $12,874 (+11%) from 2019

Expenses

Down

$102,202

Down $30,399 (-23%) from 2019

Net Income

Up

$25,269

Up $43,273 (+240%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2014: $179,051Liabilities 2014: $74,6042014Assets 2015: $353,761Liabilities 2015: $88,2532015Assets 2016: $210,520Liabilities 2016: $69,682Net Assets 2016: $140,8382016Assets 2017: $149,633Liabilities 2017: $49,632Net Assets 2017: $100,0012017Assets 2018: $83,053Liabilities 2018: $30,063Net Assets 2018: $52,9902018Assets 2019: $33,801Liabilities 2019: $11,185Net Assets 2019: $22,6162019Assets 2020: $58,222Liabilities 2020: $0Net Assets 2020: $58,2222020Assets 2021: $111,193Liabilities 2021: $0Net Assets 2021: $111,1932021Assets 2022: $127,382Liabilities 2022: $0Net Assets 2022: $127,3822022Assets 2024: $135,854Liabilities 2024: $0Net Assets 2024: $135,8542024Assets 2025: $154,691Liabilities 2025: $0Net Assets 2025: $154,6912025

Highlighted filing

2020

Assets$58,222
Liabilities$0
Net Assets$58,222
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $105,578Expenses 2014: $77,407Net Income 2014: $28,1712014Revenue 2015: $251,189Expenses 2015: $93,800Net Income 2015: $157,3892015Revenue 2016: $85,875Expenses 2016: $121,186Net Income 2016: -$35,3112016Revenue 2017: $113,794Expenses 2017: $142,468Net Income 2017: -$28,6742017Revenue 2018: $108,982Expenses 2018: $155,743Net Income 2018: -$46,7612018Revenue 2019: $114,597Expenses 2019: $132,601Net Income 2019: -$18,0042019Revenue 2020: $127,471Expenses 2020: $102,202Net Income 2020: $25,2692020Revenue 2021: $157,365Expenses 2021: $98,930Net Income 2021: $58,4352021Revenue 2022: $119,783Expenses 2022: $86,070Net Income 2022: $33,7132022Revenue 2024: $85,162Expenses 2024: $59,821Net Income 2024: $25,3412024Revenue 2025: $109,367Expenses 2025: $94,337Net Income 2025: $15,0302025

Highlighted filing

2020

Revenue$127,471
Expenses$102,202
Net Income$25,269
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$132,576
Mission and Program Overview

Mission

Regional snowmobile club promoting, maintaining and grooming trail systems in the moosehead lake region

Promote snowmobiling activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$80,872$80,872→ $0
Cash and Non-Interest-Bearing Accounts$16,551$58,222▲ $41,671
Land, Buildings, and Equipment, Net$17,250--
Cap Stk Tr Prin Current Funds$16,551$16,551→ $0
Rtn Earn Endowment Incm Other Fnds$-74,807$-39,201▲ $35,606
Total Assets$33,801$58,222▲ $24,421
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,185--
Total Liabilities$11,185$0▼ $11,185
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,616$58,222▲ $35,606
Total Liabilities and Net Assets / Fund Balance$33,801$58,222▲ $24,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$332,500-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Jon GrayPresident
Henry GilbertDirector
John PerkinsDirector
Joshua BrownDirector
Michael RoyDirector
Wayne ErkkinrnDirector
Robert LudwigSecretary
Roland WortmanTrailmaster
Chris ShieldsTreasurer
Robert DorrVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$12,719
Program Service Revenue
$105,930
Investment Income
$4
Other Revenue
$8,818
All Other Contributions
$6,075
Change in Net Assets
$25,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,903
Salaries, Compensation, and Employee Benefits$3,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$52,329$30-$52,359
Depreciation Depletion$17,250--$17,250
Other Expenses---$12,165
Insurance$10,648$744-$11,392
Payroll Taxes$3,607--$3,607
Benefits to Members$2,692--$2,692
Office Expenses-$707-$707
Advertising$200--$200
Conferences and Meetings-$100-$100
Fees for Services Legal-$35-$35
Total Functional Expenses$100,415$1,787$0$102,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,923
Fundraising Direct Expenses$423
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Sch D Page 2 Part VI Line 1A

“Ewuipment value fully depreciated”

Filing and Contact Details

Filer

Filer Name
Moosehead Riders Inc
EIN
01-0380746
Phone
2076953784
Address
P O BOX 1145, GREENVILLE, ME 04441

Signing Officer

Name
Christoper Shields
Title
Treasurer
Signed
2020-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Christopher Shields
Formed
1968
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
75

Preparer

Firm
Ferland Accounting Service
Address
P O BOX 380, GREENVILLE JUNCTION, ME 04442
Preparer
Durward Ferland
Phone
2076954459
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPER SHIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOOSEHEAD RIDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0MOOS
ReturnHeader/Filer/EIN0010380746
ReturnHeader/Filer/PhoneNum02076953784
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1145
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004441
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091BBFDE4470087F86CE640A6857DCFE4F3199D21
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050186809A36B549E082175E9297EAB88E921E66C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.55.230.101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010474222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERLAND ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 380
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004442
ReturnHeader/PreparerPersonGrp/PhoneNum02076954459
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DURWARD FERLAND
ReturnHeader/ReturnTs02020-11-15T12:58:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,222
Liabilities
$0
Net assets
$58,222
Revenue
$127,471
Expenses
$102,202
Net income
$25,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$1.09$0.94$0.15
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.85$0.60$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$1.20$0.86$0.34
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.11$0.00$1.11$1.57$0.99$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.27$1.02$0.25
2019Summary only. Only limited summary data is available for this year.$0.34$0.11$0.23$1.15$1.33$0.18
2018Summary only. Only limited summary data is available for this year.$0.83$0.30$0.53$1.09$1.56$0.47
2017Summary only. Only limited summary data is available for this year.$1.50$0.50$1.00$1.14$1.42$0.29
2016Summary only. Only limited summary data is available for this year.$2.11$0.70$1.41$0.86$1.21$0.35
2015Summary only. Only limited summary data is available for this year.$3.54$0.88$2.51$0.94$1.57
2014Summary only. Only limited summary data is available for this year.$1.79$0.75$1.06$0.77$0.28