Civic Intelligence

Londonderry Trailways

990 • Fiscal year 2016 • EIN 02-0520235

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization ProfileWWW.LONDONDERRYTRAILS.ORG
PO Box 389Londonderry, NH 03053

(603) 434-0867

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$41,573

No earlier filing loaded for comparison.

Net Assets

$41,573

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

$394,986

No earlier filing loaded for comparison.

Expenses

$368,656

No earlier filing loaded for comparison.

Net Income

$26,330

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $41,573Liabilities 2016: $0Net Assets 2016: $41,5732016Assets 2017: $106,481Liabilities 2017: $0Net Assets 2017: $106,4812017Assets 2018: $205,747Liabilities 2018: $0Net Assets 2018: $205,7472018Assets 2019: $206,446Liabilities 2019: $0Net Assets 2019: $206,4462019Assets 2020: $90,248Liabilities 2020: $0Net Assets 2020: $90,2482020Assets 2021: $117,623Liabilities 2021: $0Net Assets 2021: $117,6232021Assets 2022: $167,072Liabilities 2022: $0Net Assets 2022: $167,0722022Assets 2023: $182,348Liabilities 2023: $0Net Assets 2023: $182,3482023Assets 2024: $156,802Liabilities 2024: $0Net Assets 2024: $156,8022024Assets 2025: $129,353Liabilities 2025: $0Net Assets 2025: $129,3532025

Highlighted filing

2016

Assets$41,573
Liabilities$0
Net Assets$41,573
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2016: $394,986Expenses 2016: $368,656Net Income 2016: $26,3302016Revenue 2017: $99,009Expenses 2017: $34,101Net Income 2017: $64,9082017Revenue 2018: $298,534Expenses 2018: $199,268Net Income 2018: $99,2662018Revenue 2019: $16,027Expenses 2019: $15,328Net Income 2019: $6992019Revenue 2020: $22,817Expenses 2020: $139,014Net Income 2020: -$116,1972020Revenue 2021: $50,382Expenses 2021: $23,007Net Income 2021: $27,3752021Revenue 2022: $57,146Expenses 2022: $7,697Net Income 2022: $49,4492022Revenue 2023: $23,331Expenses 2023: $8,055Net Income 2023: $15,2762023Revenue 2024: $12,658Expenses 2024: $38,204Net Income 2024: -$25,5462024Revenue 2025: $29,554Expenses 2025: $57,003Net Income 2025: -$27,4492025

Highlighted filing

2016

Revenue$394,986
Expenses$368,656
Net Income$26,330
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$394,986
Mission and Program Overview

Mission

To promote the building and maintaining of commuting and recreational trails in londonderry, nh for hiking, walking and bike riding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,243$39,748▲ $24,505
Land, Buildings, and Equipment, Net-$1,825-
Total Assets$15,243$41,573▲ $26,330
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,243$34,398▲ $19,155
Temporarily Rstr Net Assets-$7,175-
Total Net Assets Fund Balance$15,243$41,573▲ $26,330
Total Liabilities and Net Assets / Fund Balance$15,243$41,573▲ $26,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,825-$1,825
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert F SaurPresident
Lawrence M ConsidineDirector
Robert RimolDirector
Scott L HamiltonDirector
John P Daley MdSecretary
Kimberly S HamiltonTreasurer
Sandra E F LagueuxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$394,986
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$341,426
Change in Net Assets
$26,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,656
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
Advertising$3,986--$3,986
Insurance$591--$591
Office Expenses$339--$339
Conferences and Meetings$263--$263
Other Expenses$80--$80
Total Functional Expenses$368,656$0$0$368,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kimberly hamilton scott hamilton treasurer director marriage”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviwed by the president and the treasurer prior to filing. The form is also made available to the full board.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually by members of the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Londonderry Trailways
EIN
02-0520235
Phone
6034340867
Address
PO BOX 389, LONDONDERRY, NH 03053

Signing Officer

Name
Kimberly S Hamilton
Title
Treasurer
Phone
6034340867
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert F Saur
Formed
2000
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Vachon Clukay & Company Pc
Address
608 CHESTNUT ST, MANCHESTER, NH 03104
Preparer
Gary G Boisvert
Phone
6036227070
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Expenses to support the overall mission of the organization.”

Raw XML Appendix332 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/USAddress/AddressLine1Txt04 MOUNTAIN HOME ROAD
IRS990/USAddress/CityNm0LONDONDERRY
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003053
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LONDONDERRYTRAILS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY S HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034340867
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONDONDERRY TRAILWAYS
ReturnHeader/Filer/BusinessNameControlTxt0LOND
ReturnHeader/Filer/EIN0020520235
ReturnHeader/Filer/PhoneNum06034340867
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 389
ReturnHeader/Filer/USAddress/CityNm0LONDONDERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003053
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020400031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VACHON CLUKAY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003104
ReturnHeader/PreparerPersonGrp/PhoneNum06036227070
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY G BOISVERT
ReturnHeader/ReturnTs02017-01-31T08:52:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,573
Liabilities
$0
Net assets
$41,573
Revenue
$394,986
Expenses
$368,656
Net income
$26,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.30$0.57$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.13$0.38$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.23$0.08$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.57$0.08$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.50$0.23$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.23$1.39$1.16
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.16$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.99$1.99$0.99
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.99$0.34$0.65
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$3.95$3.69$0.26