Civic Intelligence

Londonderry Trailways

990 • Fiscal year 2018 • EIN 02-0520235

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 26, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

202%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$205,747

Up $99,266 (+93%) from 2017

Net Assets

Up

$205,747

Up $99,266 (+93%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$298,534

Up $199,525 (+202%) from 2017

Expenses

Up

$199,268

Up $165,167 (+484%) from 2017

Net Income

Up

$99,266

Up $34,358 (+53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2018

Assets$205,747
Liabilities$0
Net Assets$205,747
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

2018

Revenue$298,534
Expenses$199,268
Net Income$99,266
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$298,534
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$98,029$199,167▲ $101,138
Land, Buildings, and Equipment, Net$8,452$6,580▼ $1,872
Total Assets$106,481$205,747▲ $99,266
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$75,000$184,096▲ $109,096
Unrestricted Net Assets$31,481$21,651▼ $9,830
Total Net Assets Fund Balance$106,481$205,747▲ $99,266
Total Liabilities and Net Assets / Fund Balance$106,481$205,747▲ $99,266

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,580$2,779$9,359
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert F SaurPresident
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
$298,534
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$298,534
Change in Net Assets
$99,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,268
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
Depreciation Depletion$1,872--$1,872
Insurance-$591-$591
Conferences and Meetings-$340-$340
Office Expenses-$308-$308
Fees for Services Accounting-$300-$300
Advertising$146--$146
Other Expenses$195,636$75-$75
Total Functional Expenses$197,654$1,614$0$199,268
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
2018-09-26
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
Raw XML Appendix309 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIWED BY THE PRESIDENT AND THE TREASURER PRIOR TO FILING. THE FORM IS ALSO MADE AVAILABLE TO THE FULL BOARD.
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:32:46
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/PreparationDt02018-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY G BOISVERT
ReturnHeader/ReturnTs02018-10-04T10:32:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,747
Liabilities
$0
Net assets
$205,747
Revenue
$298,534
Expenses
$199,268
Net income
$99,266
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