Civic Intelligence

North Country Atv

990EZ • Fiscal year 2017 • EIN 02-0500214

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

PO Box 161North Stratford, NH 03590

(603) 636-1786

Siviq Scores

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

Liabilities / Assets

97th percentile

2.48x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$7,263

Down $5,294 (-42%) from 2016

Net Assets

Down

-$10,737

Down $23,294 (-186%) from 2016

Liabilities

Up

$18,000

Up $18,000 from 2016

Revenue

Up

$123,335

Up $25,003 (+25%) from 2016

Expenses

Up

$146,629

Up $55,246 (+60%) from 2016

Net Income

Down

-$23,294

Down $30,243 (-435%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $44,074Liabilities 2011: $02011Assets 2012: $19,169Liabilities 2012: $02012Assets 2013: $29,212Liabilities 2013: $0Net Assets 2013: $29,2122013Assets 2014: $11,165Liabilities 2014: $0Net Assets 2014: $11,1652014Assets 2015: $5,609Liabilities 2015: $0Net Assets 2015: $5,6092015Assets 2016: $12,557Liabilities 2016: $0Net Assets 2016: $12,5572016Assets 2017: $7,263Liabilities 2017: $18,000Net Assets 2017: -$10,7372017Assets 2018: $17,721Liabilities 2018: $8,000Net Assets 2018: $9,7212018Assets 2019: $42,608Liabilities 2019: $0Net Assets 2019: $42,6082019Assets 2020: $49,638Liabilities 2020: $20,000Net Assets 2020: $29,6382020Assets 2021: $27,549Liabilities 2021: $20,000Net Assets 2021: $7,5492021Assets 2022: $10,511Liabilities 2022: $0Net Assets 2022: $10,5112022Assets 2023: $23,540Liabilities 2023: $0Net Assets 2023: $23,5402023Assets 2024: $23,370Liabilities 2024: $0Net Assets 2024: $23,3702024

Highlighted filing

2017

Assets$7,263
Liabilities$18,000
Net Assets-$10,737

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $151,633Expenses 2011: $111,711Net Income 2011: $39,9222011Revenue 2012: $72,487Expenses 2012: $97,392Net Income 2012: -$24,9052012Revenue 2013: $89,065Expenses 2013: $79,022Net Income 2013: $10,0432013Revenue 2014: $94,522Expenses 2014: $112,570Net Income 2014: -$18,0482014Revenue 2015: $47,912Expenses 2015: $53,467Net Income 2015: -$5,5552015Revenue 2016: $98,332Expenses 2016: $91,383Net Income 2016: $6,9492016Revenue 2017: $123,335Expenses 2017: $146,629Net Income 2017: -$23,2942017Revenue 2018: $185,495Expenses 2018: $165,035Net Income 2018: $20,4602018Revenue 2019: $210,320Expenses 2019: $177,433Net Income 2019: $32,8872019Revenue 2020: $150,412Expenses 2020: $163,382Net Income 2020: -$12,9702020Revenue 2021: $187,807Expenses 2021: $209,896Net Income 2021: -$22,0892021Revenue 2022: $222,662Expenses 2022: $219,700Net Income 2022: $2,9622022Revenue 2023: $145,196Expenses 2023: $132,167Net Income 2023: $13,0292023Revenue 2024: $210,158Expenses 2024: $210,328Net Income 2024: -$1702024

Highlighted filing

2017

Revenue$123,335
Expenses$146,629
Net Income-$23,294
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$128,957
Mission and Program Overview

Mission

To promote and foster all terrain vehicles (atvs) as a sport and recreation for its members; to exchange information pertinent to atvs; to create, maintain, mark and map a system of multi-recreational trails, public and private, for the use of atvs; to promote good conduct, sportsmanship, safety, and conservation practices; and to assist in rescue work.

Program Services

DescriptionGrantsExpenses
CREATION AND MAINTENANCE OF TRAILS FOR ATV USE.-$145,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
E HARLAN CONNARYPresident-$0--
BILL NOONSVice Preside-$0--
JODY NOONSSecretary-$0--
MOLLY STETSONTreasurer-$0--
BILL ADAIRDirector-$0--
KEN ADAIRDirector-$0--
WAYNE LABATTEDirector-$0--
GARY KIRKDirector-$0--
KATHY LABATTEDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Country Atv
EIN
02-0500214
Address
PO BOX 161, NORTH STRATFORD, NH 03590

Signing Officer

Name
Molly Stetson
Title
Treasurer
Phone
6034665454
Signed
2018-11-01

Preparer

Firm
Crane & Bell Pllc
Address
272 MAIN ST, LANCASTER, NH 03584-3340
Preparer
Kendra J Bell
Phone
6037884928
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 966 office supplies 93 trail maintenance 142,335 dues 1,595 property taxes 221 registration fees 95 internet 223 total 145,528

Form 990-ez, Part II, Line 26

LOAN 0 18,000

Form 990-ez, Part III

To promote and foster all terrain vehicles (atvs) as a sport and recreation for its members; to exchange information pertinent to atvs; to create, maintain, mark and map a system of multi-recreational trails, public and private, for the use of atvs; to promote good conduct, sportsmanship, safety, and conservation practices; and to assist in rescue work.

Raw XML Appendix159 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/PersonNm0MOLLY STETSON TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06036361786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 135 US RTE 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH STRATFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012557
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07263
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115703
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23294
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0847
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012557
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07263
IRS990EZ/FundraisingGrossIncomeAmt08101
IRS990EZ/GrossReceiptsAmt0128957
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05140
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012557
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012557
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10737
IRS990EZ/OccupancyRentUtltsAndMaintAmt0254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
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/PersonNm0E HARLAN CONNARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL NOONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODY NOONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOLLY STETSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL ADAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN ADAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WAYNE LABATTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GARY KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHY LABATTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0145528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND FOSTER ALL TERRAIN VEHICLES (ATVS) AS A SPORT AND RECREATION FOR ITS MEMBERS; TO EXCHANGE INFORMATION PERTINENT TO ATVS; TO CREATE, MAINTAIN, MARK AND MAP A SYSTEM OF MULTI-RECREATIONAL TRAILS, PUBLIC AND PRIVATE, FOR THE USE OF ATVS; TO PROMOTE GOOD CONDUCT, SPORTSMANSHIP, SAFETY, AND CONSERVATION PRACTICES; AND TO ASSIST IN RESCUE WORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATION AND MAINTENANCE OF TRAILS FOR ATV USE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145391
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05622
IRS990EZ/SpecialEventsNetIncomeLossAmt02479
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146629
IRS990EZ/TotalProgramServiceExpensesAmt0145391
IRS990EZ/TotalRevenueAmt0123335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORTHCOUNTRYATV.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0420837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0334
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013254
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt0420837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0420837
IRS990ScheduleA/TotalSupportAmt0421171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 966 OFFICE SUPPLIES 93 TRAIL MAINTENANCE 142,335 DUES 1,595 PROPERTY TAXES 221 REGISTRATION FEES 95 INTERNET 223 TOTAL 145,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN 0 18,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE AND FOSTER ALL TERRAIN VEHICLES (ATVS) AS A SPORT AND RECREATION FOR ITS MEMBERS; TO EXCHANGE INFORMATION PERTINENT TO ATVS; TO CREATE, MAINTAIN, MARK AND MAP A SYSTEM OF MULTI-RECREATIONAL TRAILS, PUBLIC AND PRIVATE, FOR THE USE OF ATVS; TO PROMOTE GOOD CONDUCT, SPORTSMANSHIP, SAFETY, AND CONSERVATION PRACTICES; AND TO ASSIST IN RESCUE WORK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY STETSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034665454
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH COUNTRY ATV
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0020500214
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 161
ReturnHeader/Filer/USAddress/CityNm0NORTH STRATFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003590
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097CB143D220BF177521EE4AA8F0EF71469871935
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097CB143D220BF177521EE4AA8F0EF71469871935
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.43.57.198
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:55:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205860710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRANE & BELL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0272 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0035843340
ReturnHeader/PreparerPersonGrp/PhoneNum06037884928
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDRA J BELL
ReturnHeader/ReturnTs02018-11-08T14:55:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$2.10$2.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.45$1.32$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$2.23$2.20$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.20$0.08$1.88$2.10$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.20$0.30$1.50$1.63$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$2.10$1.77$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.08$0.10$1.85$1.65$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.18$0.11$1.23$1.47$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.98$0.91$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.48$0.53$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.95$1.13$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.29$0.00$0.29$0.89$0.79$0.10
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.72$0.97$0.25
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$1.52$1.12$0.40