Civic Intelligence

Moosehead Riders Inc

990 • Fiscal year 2021 • EIN 01-0380746

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 12, 2021

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

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$11,340

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

91%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$111,193

Up $52,971 (+91%) from 2020

Net Assets

Up

$111,193

Up $52,971 (+91%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$157,365

Up $29,894 (+23%) from 2020

Expenses

Down

$98,930

Down $3,272 (-3.2%) from 2020

Net Income

Up

$58,435

Up $33,166 (+131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$111,193
Liabilities$0
Net Assets$111,193
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$157,365
Expenses$98,930
Net Income$58,435
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$159,533
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
Cash and Non-Interest-Bearing Accounts$58,222$111,193▲ $52,971
Pd in Cap Srpls Land Bldg Eqp Fund$80,872$80,872→ $0
Cap Stk Tr Prin Current Funds$16,551$16,551→ $0
Rtn Earn Endowment Incm Other Fnds$-39,201$13,770▲ $52,971
Total Assets$58,222$111,193▲ $52,971
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,222$111,193▲ $52,971
Total Liabilities and Net Assets / Fund Balance$58,222$111,193▲ $52,971
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony CirrilDirectorPT$11,340$11,340
Roland WortmanTrailmasterPT$8,953$8,953
Jon GrayPresidentPT$2,219$2,219
Josh BrownVice PresidentPT$2,086$2,086
Christopher ShTreasurerPT$112$112

Board Members and Trustees

NameTitle
Henry GilbertDirector
John PerkinsDirector
Mike RoyDirector
Wayne ErkkinenDirector
Robert LudwigSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$61,503
Program Service Revenue
$91,277
Investment Income
$7
Other Revenue
$4,578
All Other Contributions
$12,282
Change in Net Assets
$58,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,744
Salaries, Compensation, and Employee Benefits$1,653
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$79,365$897-$80,262
Insurance$12,024$744-$12,768
Benefits to Members$3,033--$3,033
Payroll Taxes$1,653--$1,653
Office Expenses-$679-$679
Grants to Domestic Orgs$500--$500
Fees for Services Legal-$35-$35
Total Functional Expenses$96,575$2,355$0$98,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,246
Gaming Direct Expenses$673
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
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Christoper Shields
Title
Treasurer
Signed
2021-11-12
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
Supplemental Narrative

Additional Explanations

Other Functional Expenses Page 10 Line 24

“Equipment fuel 9757 equipment maintenance 39198 payroll 29015 safe box 30 trail maintenance 1374 misc expense 21 postage 867 total 80262”

Raw XML Appendix332 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE SNOWMOBILING ACTIVITIES
IRS990/AllOtherContributionsAmt012282
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0897
IRS990/AllOtherExpensesGrp/ProgramServicesAmt079365
IRS990/AllOtherExpensesGrp/TotalAmt080262
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt03033
IRS990/BenefitsToMembersGrp/TotalAmt03033
IRS990/BooksInCareOfDetail/PersonNm0CHRISTOPHER SHIELDS
IRS990/BooksInCareOfDetail/PhoneNum02076953784
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1145
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004441
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt016551
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt016551
IRS990/CashNonInterestBearingGrp/BOYAmt058222
IRS990/CashNonInterestBearingGrp/EOYAmt0111193
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt03033
IRS990/CYContributionsGrantsAmt061503
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt093744
IRS990/CYOtherRevenueAmt04578
IRS990/CYProgramServiceRevenueAmt091277
IRS990/CYRevenuesLessExpensesAmt058435
IRS990/CYSalariesCompEmpBnftPaidAmt01653
IRS990/CYTotalExpensesAmt098930
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157365
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SNOWMOBILE CLUB, TRAIL AND EQUIPMENT MAINTENANCE, COST OF PROMOTING
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt096575
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt035
IRS990/FeesForServicesLegalGrp/TotalAmt035
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JON GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER SH
IRS990/Form990PartVIISectionAGrp/PersonNm4ROLAND WORTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE ERKKINEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE ROY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTHONY CIRRIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt48953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt911340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRAILMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0673
IRS990/GamingGrossIncomeAmt01246
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt041483
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0159533
IRS990/GrossRentsGrp/RealAmt05500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0744
IRS990/InsuranceGrp/ProgramServicesAmt012024
IRS990/InsuranceGrp/TotalAmt012768
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0332500
IRS990/LandBldgEquipCostOrOtherBssAmt0332500
IRS990/LegalDomicileStateCd0ME
IRS990/LessRentalExpensesGrp/RealAmt01495
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07738
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REGIONAL SNOWMOBILE CLUB PROMOTING, MAINTAINING AND GROOMING TRAIL SYSTEMS IN THE MOOSEHEAD LAKE REGION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt058222
IRS990/NetAssetsOrFundBalancesEOYAmt0111193
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0573
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0573
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04005
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04005
IRS990/NetUnrelatedBusTxblIncmAmt03111
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0679
IRS990/OfficeExpensesGrp/TotalAmt0679
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01653
IRS990/PayrollTaxesGrp/TotalAmt01653
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt080872
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt080872
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTOPHER SHIELDS
IRS990/PriorPeriodAdjustmentsAmt0-5464
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAIL CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1KIOSK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16754
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02692
IRS990/PYContributionsGrantsAmt012719
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt095903
IRS990/PYOtherRevenueAmt08818
IRS990/PYProgramServiceRevenueAmt0105930
IRS990/PYRevenuesLessExpensesAmt025269
IRS990/PYSalariesCompEmpBnftPaidAmt03607
IRS990/PYTotalExpensesAmt0102202
IRS990/PYTotalRevenueAmt0127471
IRS990/ReconcilationRevenueExpnssAmt058435
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04005
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105040
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-39201
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013770
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT FUEL 9757 EQUIPMENT MAINTENANCE 39198 PAYROLL 29015 SAFE BOX 30 TRAIL MAINTENANCE 1374 MISC EXPENSE 21 POSTAGE 867 TOTAL 80262
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER FUNCTIONAL EXPENSES PAGE 10 LINE 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058222
IRS990/TotalAssetsEOYAmt0111193
IRS990/TotalAssetsGrp/BOYAmt058222
IRS990/TotalAssetsGrp/EOYAmt0111193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061503
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096575
IRS990/TotalFunctionalExpensesGrp/TotalAmt098930
IRS990/TotalGrossUBIAmt04005
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111193
IRS990/TotalProgramServiceExpensesAmt096575
IRS990/TotalProgramServiceRevenueAmt091277
IRS990/TotalReportableCompFromOrgAmt024710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157365
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04005
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111193
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0P O BOX 1145
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004441
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPER SHIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOOSEHEAD RIDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0MOOS
ReturnHeader/Filer/EIN0010380746
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1145
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004441
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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DURWARD FERLAND
ReturnHeader/ReturnTs02022-05-31T13:15:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHIELDS
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,193
Liabilities
$0
Net assets
$111,193
Revenue
$157,365
Expenses
$98,930
Net income
$58,435
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
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.57$0.99$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits