Civic Intelligence

White Mountain Ridge Runnersinc

990EZ • Fiscal year 2020 • EIN 02-0337698

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 05, 2021

Organization ProfileN/A
PO Box 425Berlin, NH 03570

(603) 752-7101

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

35%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-7.7%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-25%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$178,918

Down $14,904 (-7.7%) from 2019

Net Assets

$178,918

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin90th percentile

Revenue

Down

$60,959

Down $20,823 (-25%) from 2019

Expenses

Down

$39,449

Down $44,996 (-53%) from 2019

Net Income

Up

$21,510

Up $24,173 (+908%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$300K$200K$100K$0Assets 2010: $208,813Liabilities 2010: $5,0002010Assets 2011: $231,314Liabilities 2011: $7,0002011Assets 2012: $255,662Liabilities 2012: $15,0002012Assets 2013: $389,338Liabilities 2013: $42,561Net Assets 2013: $346,7772013Assets 2014: $332,658Liabilities 2014: $23,0862014Assets 2015: $273,659Liabilities 2015: $12,6502015Assets 2016: $222,063Liabilities 2016: $6,6462016Assets 2017: $23,797Liabilities 2017: $02017Assets 2018: $196,489Liabilities 2018: $02018Assets 2019: $193,822Liabilities 2019: $02019Assets 2020: $178,918Liabilities 2020: $0Net Assets 2020: $178,9182020Assets 2021: $167,277Liabilities 2021: $0Net Assets 2021: $167,2772021Assets 2022: $394,627Liabilities 2022: $63,654Net Assets 2022: $330,9732022Assets 2023: $343,252Liabilities 2023: $49,593Net Assets 2023: $293,6592023Assets 2024: $306,578Liabilities 2024: $34,967Net Assets 2024: $271,6112024

Highlighted filing

2020

Assets$178,918
Liabilities$0
Net Assets$178,918
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $136,243Expenses 2010: $164,060Net Income 2010: -$27,8172010Revenue 2011: $145,041Expenses 2011: $124,539Net Income 2011: $20,5022011Revenue 2012: $94,758Expenses 2012: $78,410Net Income 2012: $16,3482012Revenue 2013: $201,315Expenses 2013: $95,200Net Income 2013: $106,1152013Revenue 2014: $92,371Expenses 2014: $129,577Net Income 2014: -$37,2062014Revenue 2015: $72,135Expenses 2015: $120,694Net Income 2015: -$48,5592015Revenue 2016: $29,505Expenses 2016: $75,100Net Income 2016: -$45,5952016Revenue 2017: $83,560Expenses 2017: $95,048Net Income 2017: -$11,4882017Revenue 2018: $83,337Expenses 2018: $90,783Net Income 2018: -$7,4462018Revenue 2019: $81,782Expenses 2019: $84,445Net Income 2019: -$2,6632019Revenue 2020: $60,959Expenses 2020: $39,449Net Income 2020: $21,5102020Revenue 2021: $84,255Expenses 2021: $60,546Net Income 2021: $23,7092021Revenue 2022: $266,399Expenses 2022: $102,705Net Income 2022: $163,6942022Revenue 2023: $71,913Expenses 2023: $109,227Net Income 2023: -$37,3142023Revenue 2024: $50,513Expenses 2024: $72,559Net Income 2024: -$22,0462024

Highlighted filing

2020

Revenue$60,959
Expenses$39,449
Net Income$21,510
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 5, 2021
Return Version
2019v5.0
Gross Receipts
$60,959
Mission and Program Overview

Mission

To maintain snowmobile trails

Program Services

DescriptionGrantsExpenses
MAINTAIN SNOW MACHINE TRAILS--
MAINTAIN SNOWMOBILE TRAILS--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB RODERIQUESecretary-$0--
KAREN MOZISEKTreasurer-$0--
BRYAN MCDONALDPresident-$0--
SHAUN ROYVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
White Mountain Ridge Runnersinc
EIN
02-0337698
Address
PO BOX 425, BERLIN, NH 03570

Signing Officer

Name
Karen Mozisek
Title
Treasurer
Signed
2021-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Driscoll & Company Pllc
Address
240 DELLS ROAD PO BOX 440, LITTLETON, NH 03561
Preparer
David Driscoll
Phone
6034446733
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses events expense 6,677 printing 48 interest 182 insurance 4,193 total 11,100”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -36,414”

Form 990-ez, Part II, Line 24

“Equipment & buildings 608,035 622,074 less accumulated depreciation 489,424 525,838 total 118,611 96,236”

Form 990-ez, Part III, Line 31

“Maintain snowmobile trails”

Raw XML Appendix109 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/PersonNm0KAREN MOZISEK
IRS990EZ/BooksInCareOfDetail/PhoneNum06037527101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0363 MADISON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050580
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021510
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018376
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0193822
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178918
IRS990EZ/GrossReceiptsAmt060959
IRS990EZ/GrossReceiptsForPublicUseAmt08648
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0999
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LandAndBuildingsGrp/BOYAmt019600
IRS990EZ/LandAndBuildingsGrp/EOYAmt019600
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193822
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0178918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193822
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0178918
IRS990EZ/OccupancyRentUtltsAndMaintAmt09973
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB RODERIQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN MOZISEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYAN MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAUN ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0118611
IRS990EZ/OtherAssetsTotalDetail/EOYAmt096236
IRS990EZ/OtherChangesInNetAssetsAmt0-36414
IRS990EZ/OtherExpensesTotalAmt011100
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN SNOWMOBILE TRAILS
IRS990EZ/ProgramServiceRevenueAmt010343
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN SNOW MACHINE TRAILS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTAIN SNOWMOBILE TRAILS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039449
IRS990EZ/TotalRevenueAmt060959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EVENTS EXPENSE 6,677 PRINTING 48 INTEREST 182 INSURANCE 4,193 TOTAL 11,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -36,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT & BUILDINGS 608,035 622,074 LESS ACCUMULATED DEPRECIATION 489,424 525,838 TOTAL 118,611 96,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTAIN SNOWMOBILE TRAILS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MOZISEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE MOUNTAIN RIDGE RUNNERSINC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0020337698
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 425
ReturnHeader/Filer/USAddress/CityNm0BERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003570
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900112170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRISCOLL & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 DELLS ROAD PO BOX 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003561
ReturnHeader/PreparerPersonGrp/PhoneNum06034446733
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DRISCOLL
ReturnHeader/ReturnTs02021-08-20T08:36:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$178,918
Liabilities
$0
Net assets
$178,918
Revenue
$60,959
Expenses
$39,449
Net income
$21,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.35$2.72$0.51$0.73$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.50$2.94$0.72$1.09$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.64$3.31$2.66$1.03$1.64
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.67$0.00$1.67$0.84$0.61$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.61$0.39$0.22
2019Summary only. Only limited summary data is available for this year.$1.94$0.00$0.82$0.84$0.03
2018Summary only. Only limited summary data is available for this year.$1.96$0.00$0.83$0.91$0.07
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.84$0.95$0.11
2016Summary only. Only limited summary data is available for this year.$2.22$0.07$0.30$0.75$0.46
2015Summary only. Only limited summary data is available for this year.$2.74$0.13$0.72$1.21$0.49
2014Summary only. Only limited summary data is available for this year.$3.33$0.23$0.92$1.30$0.37
2013Summary only. Only limited summary data is available for this year.$3.89$0.43$3.47$2.01$0.95$1.06
2012Summary only. Only limited summary data is available for this year.$2.56$0.15$0.95$0.78$0.16
2011Summary only. Only limited summary data is available for this year.$2.31$0.07$1.45$1.25$0.21
2010Summary only. Only limited summary data is available for this year.$2.09$0.05$1.36$1.64$0.28