Civic Intelligence

Littleton Off Road Riders Inc

EIN 02-0403451 • 501(c)4 • Littleton, NH

Littleton, NH
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 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-4.6%

Higher net margin than 37% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

-5.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$186,245

Up $30,211 (+19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

$186,245

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Down

$44,408

Down $2,391 (-5.1%) from 2021

Expenses

Up

$46,429

Up $18,682 (+67%) from 2021

Net Income

Down

-$2,021

Down $21,073 (-111%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0Assets 2015: $91,812Liabilities 2015: $10,5952015Assets 2016: $86,576Liabilities 2016: $10,5952016Assets 2020: $127,187Liabilities 2020: $02020Assets 2021: $156,034Liabilities 2021: $02021Assets 2022: $186,245Liabilities 2022: $0Net Assets 2022: $186,2452022

Highlighted filing

2022

Assets$186,245
Liabilities$0
Net Assets$186,245
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $21,800Expenses 2015: $9,788Net Income 2015: $12,0122015Revenue 2016: $13,783Expenses 2016: $12,219Net Income 2016: $1,5642016Revenue 2020: $71,505Expenses 2020: $69,927Net Income 2020: $1,5782020Revenue 2021: $46,799Expenses 2021: $27,747Net Income 2021: $19,0522021Revenue 2022: $44,408Expenses 2022: $46,429Net Income 2022: -$2,0212022

Highlighted filing

2022

Revenue$44,408
Expenses$46,429
Net Income-$2,021
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZImport issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$186,245
Liabilities
$0
Net assets
$186,245
Revenue
$44,408
Expenses
$46,429
Net income
-$2,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.86$0.00$1.86$0.44$0.46$0.02
2021Summary only. Only limited summary data is available for this year.$1.56$0.00$0.47$0.28$0.19
2020Summary only. Only limited summary data is available for this year.$1.27$0.00$0.72$0.70$0.02
2016Summary only. Only limited summary data is available for this year.$0.87$0.11$0.14$0.12$0.02
2015Summary only. Only limited summary data is available for this year.$0.92$0.11$0.22$0.10$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$44,408
Mission and Program Overview

Mission

Social welfare snowmobile club trail system

Program Services

DescriptionGrantsExpenses
CLUB EQUIPMENT PROGRAM. MAINTAINS AND REPAIRS CLUB GROOMERS AND TRAIL MAINTENANCE EQUIPMENT. EQUIPMENT PROGRAM MAINTAINS EQUIPMENT USED TO PROVIDE SNOWMOBILE TRAILS FOR PUBLIC USE.-$34,983
CLUB TRAIL SYSTEM PROGRAM. PERFORMS TRAIL GROOMING, TRAIL MAINTENANCE,FUEL USAGE AND MANDATORY TRAIL SIGNAGE.-$6,018
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACHARY SHEPHARDPresidentPT$0--
BRIAN THOMPSONVice President-$0--
SCOTT SIMONSTreasurer-$0--
JILLIAN BAUMGARDNERSecretary-$0--
ANNASTIA SHEPHARDTrail AdministratorPT$0--
BRUCE CHARLANDTrail Master-$0--
TYLER THOMPSONAsst Trail Master-$0--
SANDRA SIMONSLandowner/Records-$0--
STEVE HIGHTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Littleton Off Road Riders Inc
EIN
02-0403451
Phone
6034442309
Address
PO BOX 281, Littleton, NH 03561

Signing Officer

Name
Scott Simons
Title
Treasurer
Phone
6034442309
Signed
2022-11-11
Supplemental Narrative

Additional Explanations

Part I, Line 16

“3195 trail maintenance 405 trail signs 7751 equipment maintenance 27232 equipment purchase 477 insurance 2418 fuel 27 registrations 42 filings/dues 41 office supplies 546 social event 1600 nhsa raffle sales 2261 equipment payment 56 bank fees”

Part I, Line 20

“7500 drag mogul master 2004 14037 skidoo expedition 900 ace 2022 purchsase 4995 utv tracks purchase 6000 jb groomer drag 6x10 hd 2022 purchase 2000 jb groomer drag 4x8 hd 2022 purchase 2000 jb groomer drag 4x8 hd 2022 purchase -1400 skidoo skandic sale -1300 skidoo skandic sale -1000 mogul drag sale -500 mogul grag sale -100 mogul drag sale”

Part II, Line 24

“72000 tucker groomer 2004 7500 mogul master drag 2004 13395 skidoo expedition 900 ace 2021 14037 skidoo expedition 900 ace 2022 6000 jb groomer drag 6x10 hd 2022 2000 jb groomer drag 4x8 hd 2022 2000 jb groomer drag 4x8 hd 2022 7000 polaris ranger utv 2011 4995 utv tracks 3600 storage container”

Raw XML Appendix129 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/PersonNm0SCOTT SIMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum06034442309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 281
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt042353
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2021
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186245
IRS990EZ/GrossReceiptsAmt044408
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02045
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZACHARY SHEPHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT SIMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILLIAN BAUMGARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNASTIA SHEPHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRUCE CHARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TYLER THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SANDRA SIMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE HIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRAIL ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRAIL MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASST TRAIL MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7LANDOWNER/RECORDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100295
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0132527
IRS990EZ/OtherChangesInNetAssetsAmt032232
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt046051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL WELFARE SNOWMOBILE CLUB TRAIL SYSTEM
IRS990EZ/PrintingPublicationsPostageAmt0378
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLUB EQUIPMENT PROGRAM. MAINTAINS AND REPAIRS CLUB GROOMERS AND TRAIL MAINTENANCE EQUIPMENT. EQUIPMENT PROGRAM MAINTAINS EQUIPMENT USED TO PROVIDE SNOWMOBILE TRAILS FOR PUBLIC USE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLUB TRAIL SYSTEM PROGRAM. PERFORMS TRAIL GROOMING, TRAIL MAINTENANCE,FUEL USAGE AND MANDATORY TRAIL SIGNAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034983
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046429
IRS990EZ/TotalProgramServiceExpensesAmt041001
IRS990EZ/TotalRevenueAmt044408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.littletonsnowmobileclub.com
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/ExplanationTxt03195 TRAIL MAINTENANCE 405 TRAIL SIGNS 7751 EQUIPMENT MAINTENANCE 27232 EQUIPMENT PURCHASE 477 INSURANCE 2418 FUEL 27 REGISTRATIONS 42 FILINGS/DUES 41 OFFICE SUPPLIES 546 SOCIAL EVENT 1600 NHSA RAFFLE SALES 2261 EQUIPMENT PAYMENT 56 BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17500 DRAG MOGUL MASTER 2004 14037 SKIDOO EXPEDITION 900 ACE 2022 PURCHSASE 4995 UTV TRACKS PURCHASE 6000 JB GROOMER DRAG 6X10 HD 2022 PURCHASE 2000 JB GROOMER DRAG 4X8 HD 2022 PURCHASE 2000 JB GROOMER DRAG 4X8 HD 2022 PURCHASE -1400 SKIDOO SKANDIC SALE -1300 SKIDOO SKANDIC SALE -1000 MOGUL DRAG SALE -500 MOGUL GRAG SALE -100 MOGUL DRAG SALE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt272000 TUCKER GROOMER 2004 7500 MOGUL MASTER DRAG 2004 13395 SKIDOO EXPEDITION 900 ACE 2021 14037 SKIDOO EXPEDITION 900 ACE 2022 6000 JB GROOMER DRAG 6X10 HD 2022 2000 JB GROOMER DRAG 4X8 HD 2022 2000 JB GROOMER DRAG 4X8 HD 2022 7000 POLARIS RANGER UTV 2011 4995 UTV TRACKS 3600 STORAGE CONTAINER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SIMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034442309
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLETON OFF ROAD RIDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0020403451
ReturnHeader/Filer/PhoneNum06034442309
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 281
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003561
ReturnHeader/ReturnTs02022-11-13T03:28:10Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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