Civic Intelligence

Milan All Weather Riders

990 • Fiscal year 2013 • EIN 02-0491759

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 04, 2014

PO Box 75Milan, NH 03588

(603) 752-1948

Siviq Scores

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

Liabilities / Assets

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.62x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$148,035

Down $1,065 (-0.7%) from 2012

Net Assets

Up

$95,113

Up $2,126 (+2.3%) from 2012

Liabilities

Down

$52,922

Down $3,191 (-5.7%) from 2012

Revenue

$85,255

No earlier filing loaded for comparison.

Expenses

Up

$83,129

Up $20,685 (+33%) from 2012

Net Income

$2,126

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $184,180Liabilities 2010: $75,811Net Assets 2010: $108,3692010Assets 2011: $166,361Liabilities 2011: $58,742Net Assets 2011: $107,6192011Assets 2012: $149,100Liabilities 2012: $56,113Net Assets 2012: $92,9872012Assets 2013: $148,035Liabilities 2013: $52,922Net Assets 2013: $95,1132013Assets 2014: $165,637Liabilities 2014: $50,769Net Assets 2014: $114,8682014Assets 2015: $131,958Liabilities 2015: $43,817Net Assets 2015: $88,1412015Assets 2016: $120,177Liabilities 2016: $40,623Net Assets 2016: $79,5542016Assets 2017: $114,817Liabilities 2017: $37,429Net Assets 2017: $77,3882017Assets 2018: $98,901Liabilities 2018: $34,235Net Assets 2018: $64,6662018Assets 2020: $284,404Liabilities 2020: $75,782Net Assets 2020: $208,6222020Assets 2021: $224,081Liabilities 2021: $45,523Net Assets 2021: $178,5582021Assets 2022: $192,624Liabilities 2022: $40,850Net Assets 2022: $151,7742022Assets 2023: $177,063Liabilities 2023: $36,239Net Assets 2023: $140,8242023Assets 2024: $191,372Liabilities 2024: $191,372Net Assets 2024: $18,5592024

Highlighted filing

2013

Assets$148,035
Liabilities$52,922
Net Assets$95,113

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $66,1582010Expenses 2011: $50,3802011Expenses 2012: $62,4442012Revenue 2013: $85,255Expenses 2013: $83,129Net Income 2013: $2,1262013Revenue 2014: $61,677Expenses 2014: $39,646Net Income 2014: $22,0312014Revenue 2015: $43,992Expenses 2015: $66,249Net Income 2015: -$22,2572015Revenue 2016: $17,644Expenses 2016: $26,231Net Income 2016: -$8,5872016Revenue 2017: $32,493Expenses 2017: $41,779Net Income 2017: -$9,2862017Revenue 2018: $39,503Expenses 2018: $50,353Net Income 2018: -$10,8502018Revenue 2020: $53,056Expenses 2020: $44,681Net Income 2020: $8,3752020Revenue 2021: $12,915Expenses 2021: $41,549Net Income 2021: -$28,6342021Revenue 2022: $15,628Expenses 2022: $35,161Net Income 2022: -$19,5332022Revenue 2023: $90,107Expenses 2023: $96,908Net Income 2023: -$6,8012023Revenue 2024: $99,805Expenses 2024: $81,246Net Income 2024: $18,5592024

Highlighted filing

2013

Revenue$85,255
Expenses$83,129
Net Income$2,126
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 4, 2014
Return Version
2013v3.1
Gross Receipts
$87,574
Mission and Program Overview

Mission

Promote safety of ohrv usage and maintain a trail system for public use

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$128,330$122,748▼ $5,582
Rtn Earn Endowment Incm Other Fnds$92,987$95,113▲ $2,126
Savings and Temporary Cash Investments$13,966$17,880▲ $3,914
Cash and Non-Interest-Bearing Accounts$6,804$7,407▲ $603
Total Assets$149,100$148,035▼ $1,065
Liabilities
Unsecured Notes Loans Payable$56,113$52,922▼ $3,191
Total Liabilities$56,113$52,922▼ $3,191
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,987$95,113▲ $2,126
Total Liabilities and Net Assets / Fund Balance$149,100$148,035▼ $1,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,748$182,865-
Land$20,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Douglas YoungPresident
Robert Marois JrVice President
Brenda GagneSecretary
Anne DelisleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,811
Program Service Revenue
$30,489
Investment Income
$0
Other Revenue
$1,955
All Other Contributions
$4,677
Change in Net Assets
$2,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$58,338--$58,338
Depreciation Depletion$5,582--$5,582
Occupancy$5,000--$5,000
Interest$3,828--$3,828
All Other Expenses$2,170--$2,170
Travel$475--$475
Office Expenses-$371-$371
Fees for Services Accounting-$200-$200
Advertising$127--$127
Total Functional Expenses$82,558$571$0$83,129
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,274
Fundraising Direct Expenses$2,319
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
02-0491759
Phone
6037521948

Signing Officer

Name
Anne Delisle
Title
Treasurer
Phone
6037521948
Signed
2014-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Delisle
Formed
1997
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Preparer
Helen Beausejour
Phone
6034665077
Supplemental Narrative

Additional Explanations

Pt III, Line 2

No explanation is necessary

Pt VI, Line 11B

Reviewed by the bod in their next meeting

Pt VI, Line 19

No explanation is necessary

Form 990, Part IX, Line 24F

MISC

Raw XML Appendix286 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-10T09:49:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.19$1.00$0.81$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.36$1.41$0.90$0.97$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.41$1.52$0.16$0.35$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.46$1.79$0.13$0.42$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.76$2.09$0.53$0.45$0.08
2018Summary only. Only limited summary data is available for this year.$0.99$0.34$0.65$0.40$0.50$0.11
2017Summary only. Only limited summary data is available for this year.$1.15$0.37$0.77$0.32$0.42$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.41$0.80$0.18$0.26$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.44$0.88$0.44$0.66$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.51$1.15$0.62$0.40$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.53$0.95$0.85$0.83$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.56$0.93$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.59$1.08$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.76$1.08$0.66