Civic Intelligence

Blue Mountain Forest Association

990 • Fiscal year 2021 • EIN 02-0110580

Sep 01, 2020 to Jul 31, 2021 • Filed on Dec 21, 2023

Organization ProfileN/A
PO Box 487Newport, NH 03773

(603) 778-7714

Siviq Scores

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

Liabilities / Assets

54th percentile

0.23x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.29x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

6.4%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$122,880

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

3.0%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-5.9%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,601,722

Up $46,265 (+3.0%) from 2020

Net Assets

Up

$1,238,639

Up $80,727 (+7.0%) from 2020

Liabilities

Down

$363,083

Down $34,462 (-8.7%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin42nd percentile

Revenue

Down

$1,253,996

Down $78,969 (-5.9%) from 2020

Expenses

Down

$1,173,269

Down $106,817 (-8.3%) from 2020

Net Income

Up

$80,727

Up $27,848 (+53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $867,553Liabilities 2010: $36,366Net Assets 2010: $831,1872010Assets 2011: $890,132Liabilities 2011: $37,384Net Assets 2011: $852,7482011Assets 2012: $891,578Liabilities 2012: $41,154Net Assets 2012: $850,4242012Assets 2013: $1,092,176Liabilities 2013: $59,233Net Assets 2013: $1,032,9432013Assets 2014: $1,419,968Liabilities 2014: $354,696Net Assets 2014: $1,065,2722014Assets 2015: $1,363,285Liabilities 2015: $329,591Net Assets 2015: $1,033,6942015Assets 2016: $1,463,765Liabilities 2016: $257,002Net Assets 2016: $1,206,7632016Assets 2017: $1,234,130Liabilities 2017: $25,269Net Assets 2017: $1,208,8612017Assets 2018: $1,408,100Liabilities 2018: $258,934Net Assets 2018: $1,149,1662018Assets 2019: $1,578,014Liabilities 2019: $472,981Net Assets 2019: $1,105,0332019Assets 2020: $1,555,457Liabilities 2020: $397,545Net Assets 2020: $1,157,9122020Assets 2021: $1,601,722Liabilities 2021: $363,083Net Assets 2021: $1,238,6392021Assets 2022: $1,912,364Liabilities 2022: $243,920Net Assets 2022: $1,668,4442022Assets 2023: $1,588,205Liabilities 2023: $50,427Net Assets 2023: $1,537,7782023Assets 2024: $1,639,073Liabilities 2024: $102,741Net Assets 2024: $1,536,3322024Assets 2025: $1,818,522Liabilities 2025: $122,750Net Assets 2025: $1,695,7722025

Highlighted filing

2021

Assets$1,601,722
Liabilities$363,083
Net Assets$1,238,639
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $904,7282010Expenses 2011: $1,089,4362011Expenses 2012: $1,114,3292012Expenses 2013: $1,057,3982013Revenue 2014: $1,254,866Expenses 2014: $1,222,537Net Income 2014: $32,3292014Revenue 2015: $1,257,791Expenses 2015: $1,289,369Net Income 2015: -$31,5782015Revenue 2016: $1,282,063Expenses 2016: $1,108,994Net Income 2016: $173,0692016Revenue 2017: $1,162,549Expenses 2017: $1,160,451Net Income 2017: $2,0982017Revenue 2018: $1,136,347Expenses 2018: $1,196,042Net Income 2018: -$59,6952018Revenue 2019: $1,240,475Expenses 2019: $1,284,608Net Income 2019: -$44,1332019Revenue 2020: $1,332,965Expenses 2020: $1,280,086Net Income 2020: $52,8792020Revenue 2021: $1,253,996Expenses 2021: $1,173,269Net Income 2021: $80,7272021Revenue 2022: $1,842,992Expenses 2022: $1,328,444Net Income 2022: $514,5482022Revenue 2023: $1,393,888Expenses 2023: $1,533,578Net Income 2023: -$139,6902023Revenue 2024: $1,480,591Expenses 2024: $1,473,004Net Income 2024: $7,5872024Revenue 2025: $1,622,404Expenses 2025: $1,495,044Net Income 2025: $127,3602025

Highlighted filing

2021

Revenue$1,253,996
Expenses$1,173,269
Net Income$80,727
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Jul 31, 2021
Signed
Dec 21, 2023
Return Version
2020v4.2
Gross Receipts
$1,253,996
Mission and Program Overview

Mission

Recreation facilities for members.

Recreation facilities for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,341,475$1,236,969▼ $104,506
Savings and Temporary Cash Investments$166,362$288,879▲ $122,517
Prepaid Expenses and Deferred Charges$34,301$59,613▲ $25,312
Accounts Receivable$13,319$16,261▲ $2,942
Total Assets$1,555,457$1,601,722▲ $46,265
Liabilities
Unsecured Notes Loans Payable$382,951$345,194▼ $37,757
Accounts Payable and Accrued Expenses$14,594$17,889▲ $3,295
Total Liabilities$397,545$363,083▼ $34,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,157,912$1,238,639▲ $80,727
Total Net Assets Fund Balance$1,157,912$1,238,639▲ $80,727
Total Liabilities and Net Assets / Fund Balance$1,555,457$1,601,722▲ $46,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$951,624$939,905$1,891,529
Equipment$67,060$787,179$854,239
Other Land Buildings$96,136$222,815$318,951
Land$122,149-$122,149
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allen WelchSuperintendentFT$122,880$122,880

Board Members and Trustees

NameTitle
Peter CrowellPast President
Roger B WilliamsPresident
Peter KnightVice President
Philip MathewsonDirector
Sam KinneyDirector
John N LandisSecretary
Scott SteffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,141,544
Investment Income
$256
Other Revenue
$112,196
Change in Net Assets
$80,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$776,795
Salaries, Compensation, and Employee Benefits$396,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$352,789
Depreciation Depletion---$126,945
Insurance---$74,598
Other Expenses---$65,261
Fees for Services Accounting---$32,895
Payroll Taxes---$28,718
Interest---$18,745
Occupancy---$17,564
Other Employee Benefits---$14,967
Fees for Services Legal---$3,478
Total Functional Expenses$0$0$0$1,173,269
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Management and the Treasurer review Form 990 prior to filing.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Blue Mountain Forest Association
EIN
02-0110580
Phone
6037787714
Address
PO Box 487, Newport, NH 03773

Signing Officer

Name
Sam Kinney
Title
Treasurer
Phone
6037787714
Signed
2023-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Williams
Formed
1890
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
20

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
1000 Elm Street 4th Floor, Manchester, NH 03101
Preparer
Melissa Magoon CPA
Phone
6036697337
Supplemental Narrative

Additional Explanations

Form 990, Line A: Fiscal Period

“The return is being amended to reflect the change in fiscal period, which is already reflected in the numbers reported on the return. The fiscal period changed from 9/1 - 8/31 to 8/1 - 7/31. This return covers the period 9/1/20 - 7/31/21. The original return was extended by the due date of a 7/31 Form 990. The Form 8868 was electronically filed and accepted by the IRS on December 6, 2021. The return was then filed by the due date of a 7/31 Form 990. The Form 990 was electronically filed and accepted by the IRS on June 8, 2022.”

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Blue Mountain Forest Association PO Box 487, Newport, NH 03773 EIN 02-0110580 Blue Mountain Forest Association is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Raw XML Appendix347 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is being amended to reflect the change in fiscal period, which is already reflected in the numbers reported on the return. The fiscal period changed from 9/1 - 8/31 to 8/1 - 7/31. This return covers the period 9/1/20 - 7/31/21. The original return was extended by the due date of a 7/31 Form 990. The Form 8868 was electronically filed and accepted by the IRS on December 6, 2021. The return was then filed by the due date of a 7/31 Form 990. The Form 990 was electronically filed and accepted by the IRS on June 8, 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management and the Treasurer review Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy and financial statements are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Section 1.263(a)-3(n) Election: Blue Mountain Forest Association PO Box 487, Newport, NH 03773 EIN 02-0110580 Blue Mountain Forest Association is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Line A: Fiscal Period
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part X, Line 10: Land, Buildings, and Equipment
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01555457
IRS990/TotalAssetsEOYAmt01601722
IRS990/TotalAssetsGrp/BOYAmt01555457
IRS990/TotalAssetsGrp/EOYAmt01601722
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/TotalAmt01173269
IRS990/TotalGrossUBIAmt0112196
IRS990/TotalLiabilitiesBOYAmt0397545
IRS990/TotalLiabilitiesEOYAmt0363083
IRS990/TotalLiabilitiesGrp/BOYAmt0397545
IRS990/TotalLiabilitiesGrp/EOYAmt0363083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01157912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01238639
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01141544
IRS990/TotalReportableCompFromOrgAmt0122880
IRS990/TotalRevenueGrp/ExclusionAmt0256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01141544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01253996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0112196
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01555457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01601722
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0382951
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0345194
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 487
IRS990/USAddress/CityNm0Newport
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003773
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sam Kinney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06037787714
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Blue Mountain Forest Association
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0020110580
ReturnHeader/Filer/PhoneNum06037787714
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 487
ReturnHeader/Filer/USAddress/CityNm0Newport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003773
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010523282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berry Dunn McNeil & Parker LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Elm Street 4th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003101
ReturnHeader/PreparerPersonGrp/PhoneNum06036697337
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Magoon CPA
ReturnHeader/ReturnTs02023-12-21T15:59:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sam
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kinney
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$1,601,722
Liabilities
$363,083
Net assets
$1,238,639
Revenue
$1,253,996
Expenses
$1,173,269
Net income
$80,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.82$0.12$1.70$1.62$1.50$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.10$1.54$1.48$1.47$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.05$1.54$1.39$1.53$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.24$1.67$1.84$1.33$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.36$1.24$1.25$1.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.40$1.16$1.33$1.28$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.47$1.11$1.24$1.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.26$1.15$1.14$1.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.21$1.16$1.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.26$1.21$1.28$1.11$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.33$1.03$1.26$1.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.35$1.07$1.25$1.22$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.06$1.03$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.04$0.85$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.04$0.85$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$0.90