Civic Intelligence

Monadnock Sno-Moles Inc

EIN 02-0326935 • 501(c)4 • Rindge, NH

Profile

SEE DETAIL AT LINE 28

PO Box 265Rindge, NH 03461

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

152%

Faster asset growth than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

1.4%

Faster revenue growth than 55% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$89,273

Up $53,827 (+152%) from 2017

Liabilities

Down

$0

Down $14,714 (-100%) from 2017

Net Assets

Up

$89,273

Up $68,541 (+331%) from 2017

Revenue

Up

$25,249

Up $340 (+1.4%) from 2017

Expenses

Down

$16,566

Down $9,901 (-37%) from 2017

Net Income

Up

$8,683

Up $10,241 (+657%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $23,798Liabilities 2012: $02012Assets 2013: $22,193Liabilities 2013: $02013Assets 2015: $26,610Liabilities 2015: $0Net Assets 2015: $26,6102015Assets 2016: $37,004Liabilities 2016: $14,7142016Assets 2017: $35,446Liabilities 2017: $14,714Net Assets 2017: $20,7322017Assets 2018: $89,273Liabilities 2018: $0Net Assets 2018: $89,2732018

Highlighted filing

2018

Assets$89,273
Liabilities$0
Net Assets$89,273

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2012: $22,609Expenses 2012: $18,336Net Income 2012: $4,2732012Revenue 2013: $20,231Expenses 2013: $21,836Net Income 2013: -$1,6052013Revenue 2015: $35,526Expenses 2015: $38,418Net Income 2015: -$2,8922015Revenue 2016: $8,250Expenses 2016: $12,570Net Income 2016: -$4,3202016Revenue 2017: $24,909Expenses 2017: $26,467Net Income 2017: -$1,5582017Revenue 2018: $25,249Expenses 2018: $16,566Net Income 2018: $8,6832018

Highlighted filing

2018

Revenue$25,249
Expenses$16,566
Net Income$8,683

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 1, 2018
Return Version
2017v2.2
Gross Receipts
$25,249
Mission and Program Overview

Mission

SEE DETAIL AT LINE 28

Program Services

DescriptionGrantsExpenses
BUILDING BRIDGES AND CLEARING TRAILS FOR NH TRAIL SYSTEM SERVED THE GENERAL PUBLIC, LOCAL AND STATE GOVERNMENTS FOR RECREATION AND ASSESSIBILITY TO TRAILS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE KOTTKEPresidentPT$0--
NICK FREDAVice PresidentPT$0--
MARK HASKELLTreasurerPT$0--
TYLER DERUOSITrail AdministratorPT$0--
MIKE AGANISSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Monadnock Sno-moles Inc
EIN
02-0326935
Phone
6035629875
Address
PO BOX 265, RINDGE, NH 03461

Signing Officer

Name
Mark Haskell
Title
Treasurer
Phone
6035629875
Signed
2018-08-01

Preparer

Firm
John E Turner CPA mba
Address
20 Grove Street, Peterborough, NH 03458
Preparer
John E Turner
Phone
6039247300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

MISC 224.

Form 990EZ, Part I, Line 16

DONATIONS 300.

Form 990EZ, Part I, Line 16

DUES 211.

Form 990EZ, Part I, Line 16

GROOMING COSTS 3672.

Form 990EZ, Part I, Line 16

INSURANCE 4530.

Form 990EZ, Part I, Line 16

Memberships to states 3375.

Form 990EZ, Part I, Line 16

MERBERSHIP SOLD 467.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 2568.

Form 990EZ, Part I, Line 16

TAXES PAID 465.

Form 990EZ, Part I, Line 20

Adjustment to Retained Earnings: to reclass loan

Form 990EZ, Part I, Line 20

payment expense (reported 6/2017) to loan reduction. 14715.

Form 990EZ, Part I, Line 20

Adjustment to Retained Earnings: to adjust accum-

Form 990EZ, Part I, Line 20

ulated depreciation to zero and show fixed assets at

Form 990EZ, Part I, Line 20

cost 45143.

Form 990EZ, Part II, Line 24

Machinery and equipt 28620. 73763.

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK HASKELL TREAS
IRS990EZ/BooksInCareOfDetail/PhoneNum06035629875
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 265
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RINDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07012
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089273
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06000
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025249
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012013
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089273
IRS990EZ/OccupancyRentUtltsAndMaintAmt0578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE KOTTKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK FREDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK HASKELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TYLER DERUOSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE AGANIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRAIL ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028620
IRS990EZ/OtherAssetsTotalDetail/EOYAmt073763
IRS990EZ/OtherChangesInNetAssetsAmt059858
IRS990EZ/OtherExpensesTotalAmt015588
IRS990EZ/OtherRevenueTotalAmt0224
IRS990EZ/PrimaryExemptPurposeTxt0SEE DETAIL AT LINE 28
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING BRIDGES AND CLEARING TRAILS FOR NH TRAIL SYSTEM SERVED THE GENERAL PUBLIC, LOCAL AND STATE GOVERNMENTS FOR RECREATION AND ASSESSIBILITY TO TRAILS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt06000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014714
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016566
IRS990EZ/TotalRevenueAmt025249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROOMING COSTS 3672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 4530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIPS TO STATES 3375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERBERSHIP SOLD 467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSES 2568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES PAID 465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Adjustment to Retained Earnings: to reclass loan
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10payment expense (reported 6/2017) to loan reduction. 14715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Adjustment to Retained Earnings: to adjust accum-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ulated depreciation to zero and show fixed assets at
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13cost 45143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MACHINERY AND EQUIPT 28620. 73763.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HASKELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06035629875
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONADNOCK SNO-MOLES INC
ReturnHeader/Filer/BusinessNameControlTxt0MONA
ReturnHeader/Filer/EIN0020326935
ReturnHeader/Filer/PhoneNum06035629875
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 265
ReturnHeader/Filer/USAddress/CityNm0RINDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003461
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062E30FAB8FBCB210A2755573F5DD398F722EE3E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062E30FAB8FBCB210A2755573F5DD398F722EE3E4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.159.189.109
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:56:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John E Turner CPA mba
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 Grove Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peterborough
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003458
ReturnHeader/PreparerPersonGrp/PhoneNum06039247300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E TURNER
ReturnHeader/ReturnTs02018-08-20T06:56:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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