Civic Intelligence

Monadnock Sno-Moles

990EZ • Fiscal year 2015 • EIN 02-0326935

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 08, 2015

Organization ProfileWWW.SNOMOLES.ORG
PO Box 265Rindge, NH 03461

(603) 899-5625

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.1%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

9.5%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

87th percentile

33%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$26,610

Up $4,417 (+20%) from 2013

Net Assets

$26,610

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Up

$35,526

Up $15,295 (+76%) from 2013

Expenses

Up

$38,418

Up $16,582 (+76%) from 2013

Net Income

Down

-$2,892

Down $1,287 (-80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2015

Assets$26,610
Liabilities$0
Net Assets$26,610
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$35,526
Expenses$38,418
Net Income-$2,892
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 8, 2015
Return Version
2014v5.0
Gross Receipts
$36,297
Mission and Program Overview

Mission

SEE DETAIL AT LINE 28

SEE ATTACHED STATEMENT

Program Services

DescriptionGrantsExpenses
BUILDING BRIDGES AND CLEARING TRAILS FOR NH TRAIL SYSTEM, SERVED THE GENERAL PUBLIC, LOCAL AND STATE GOVERNMENT FOR RECREATION AND ACCESSIBILITY TO TRAILS--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN LAWNPresidentPT$0--
NICK FREDAVice PresidentPT$0--
AMY REISERTTreasurerPT$0--
STEVE KOTTKETrail MasterPT$0--
ANDY LAWNTrail AdministratorPT$0--
Filing and Contact Details

Filer

Filer Name
Monadnock Sno-moles Inc
EIN
02-0326935
Phone
6038995625
Address
PO BOX 265, RINDGE, NH 03461

Signing Officer

Name
Amy Reisert
Title
Treasurer
Signed
2015-12-08
Discuss with paid preparer
Yes

Preparer

Firm
Carl C Little CPA
Address
21 MAIN ST SUITE 1, JAFFREY, NH 03452
Preparer
Kork K Little
Phone
6035327991
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 5,707”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“DONATIONS 1,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES AND WEBSITE 124”

Form 990-EZ, Part I, Line 16, Other Expenses

“GROOMER - FUEL 3,414”

Form 990-EZ, Part I, Line 16, Other Expenses

“Groomer - insurance 7,129”

Form 990-EZ, Part I, Line 16, Other Expenses

“Groomer - maintanence 12,705”

Form 990-EZ, Part I, Line 16, Other Expenses

“INTEREST 150”

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership dues to state 96”

Form 990-EZ, Part I, Line 16, Other Expenses

“OTHER MISCELLANEOUS 204”

Form 990-EZ, Part I, Line 16, Other Expenses

“SUPPLIES 446”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes and registrations 372”

Form 990-EZ, Part I, Line 16, Other Expenses

“Trail maintanence and expenses 4,739”

Form 990-EZ, Part II, Line 24, Other Assets

“BEAR CAT SNOWMOBILE AND DRAG Beginning of year 7,549, End of year 5,393”

Form 990-EZ, Part II, Line 24, Other Assets

“PISTON BULLY Beginning of year 12,428, End of year 8,877”

Raw XML Appendix143 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/PersonNm0AMY REISERT
IRS990EZ/BooksInCareOfDetail/PhoneNum06038993297
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0564 OLD NEW IPSWICH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RINDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015222
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2892
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0567
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026610
IRS990EZ/FundraisingGrossIncomeAmt02367
IRS990EZ/GrossReceiptsAmt036297
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018708
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN LAWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK FREDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY REISERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE KOTTKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDY LAWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRAIL MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRAIL ADMINISTRATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019977
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014270
IRS990EZ/OtherExpensesTotalAmt036136
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED STATEMENT
IRS990EZ/PrintingPublicationsPostageAmt01715
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING BRIDGES AND CLEARING TRAILS FOR NH TRAIL SYSTEM, SERVED THE GENERAL PUBLIC, LOCAL AND STATE GOVERNMENT FOR RECREATION AND ACCESSIBILITY TO TRAILS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0771
IRS990EZ/SpecialEventsNetIncomeLossAmt01596
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038418
IRS990EZ/TotalRevenueAmt035526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SNOMOLES.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 5,707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND WEBSITE 124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROOMER - FUEL 3,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROOMER - INSURANCE 7,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROOMER - MAINTANENCE 12,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTEREST 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP DUES TO STATE 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER MISCELLANEOUS 204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES AND REGISTRATIONS 372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAIL MAINTANENCE AND EXPENSES 4,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BEAR CAT SNOWMOBILE AND DRAG Beginning of year 7,549, End of year 5,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PISTON BULLY Beginning of year 12,428, End of year 8,877
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY REISERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONADNOCK SNO-MOLES INC
ReturnHeader/Filer/BusinessNameControlTxt0MONA
ReturnHeader/Filer/EIN0020326935
ReturnHeader/Filer/PhoneNum06038995625
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 265
ReturnHeader/Filer/USAddress/CityNm0RINDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARL C LITTLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 MAIN ST SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAFFREY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003452
ReturnHeader/PreparerPersonGrp/PhoneNum06035327991
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KORK K LITTLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-08T09:56:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,610
Liabilities
$0
Net assets
$26,610
Revenue
$35,526
Expenses
$38,418
Net income
-$2,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$89.3$0.00$89.3$25.2$16.6$8.68
2017Detailed filing. Detailed filing data is available for this year.$35.4$14.7$20.7$24.9$26.5$1.56
2016Summary only. Only limited summary data is available for this year.$37.0$14.7$8.25$12.6$4.32
2015Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$35.5$38.4$2.89
2013Summary only. Only limited summary data is available for this year.$22.2$0.00$20.2$21.8$1.61
2012Summary only. Only limited summary data is available for this year.$23.8$0.00$22.6$18.3$4.27