Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2021 • EIN 02-6013144
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$785,473
Up $28,974 (+3.8%) from 2020
Net Assets
Up$784,409
Up $29,694 (+3.9%) from 2020
Liabilities
Down$1,064
Down $720 (-40%) from 2020
Revenue
Up$190,168
Up $15,759 (+9.0%) from 2020
Expenses
Up$160,474
Up $22,177 (+16%) from 2020
Net Income
Down$29,694
Down $6,418 (-18%) from 2020
To promote enjoyment of the randolph area through hiking, trail development and maintenance, upkeep of camps and shelters, and the sharing of the collective knowledge of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $488,797 | $532,861 | ▲ $44,064 |
| Savings and Temporary Cash Investments | $162,600 | $143,541 | ▼ $19,059 |
| Cash and Non-Interest-Bearing Accounts | $70,913 | $88,806 | ▲ $17,893 |
| Inventories for Sale or Use | $18,971 | $20,265 | ▲ $1,294 |
| Accounts Receivable | $15,218 | - | - |
| Total Assets | $756,499 | $785,473 | ▲ $28,974 |
| Liabilities | |||
| Other Liabilities | $578 | $624 | ▲ $46 |
| Accounts Payable and Accrued Expenses | $1,206 | $440 | ▼ $766 |
| Total Liabilities | $1,784 | $1,064 | ▼ $720 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $714,924 | $743,165 | ▲ $28,241 |
| Net Assets With Donor Restrictions | $39,791 | $41,244 | ▲ $1,453 |
| Total Net Assets Fund Balance | $754,715 | $784,409 | ▲ $29,694 |
| Total Liabilities and Net Assets / Fund Balance | $756,499 | $785,473 | ▲ $28,974 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $284,771 | $163,442 | $448,213 |
| Land | $234,766 | - | $234,766 |
| Buildings | $13,324 | $1,202 | $14,526 |
| Name | Title |
|---|---|
| Randy Meiklejohn | President |
| Ben Lieberson | Director |
| Carl Herz | Director |
| Chris Hawkins | Director |
| Deva Steketee | Director |
| Franklin Stone Wenk | Director |
| Howie Wemyss | Director |
| Jenna Maddock | Director |
| John Phinney | Director |
| Maryka Gillis | Director |
| Tom Breunig | Director |
| Wendy Walsh | Director |
| Joel Douglas | Secretary |
| Kathleen Kelley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $84,985 |
| Other Expenses | $75,489 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $78,087 | $360 | - | $78,447 |
| Depreciation Depletion | $12,613 | - | - | $12,613 |
| Insurance | $10,983 | $887 | - | $11,870 |
| Fees for Services Other | $8,406 | $2,182 | - | $10,588 |
| Fees for Services Accounting | - | $7,510 | - | $7,510 |
| Payroll Taxes | $6,508 | $30 | - | $6,538 |
| Occupancy | $5,715 | - | - | $5,715 |
| Office Expenses | - | $4,795 | - | $4,795 |
| All Other Expenses | $3,589 | $150 | - | $3,739 |
| Other Expenses | $-155 | $1,260 | - | $1,260 |
| Travel | $164 | - | - | $164 |
| Total Functional Expenses | $140,242 | $20,232 | $0 | $160,474 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,950 |
| Fundraising Direct Expenses | $3,766 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Family Member | Materials Purchased | No | $2,575 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $624 |
“The audit and finance committee reviews the completed form 990 for accuracy and completeness prior to filing.”
“The organization's board of directors review all club policies on a quarterly basis.”
“Documents available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1206 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 440 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15218 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE ENJOYMENT OF THE RANDOLPH AREA THROUGH HIKING, TRAIL DEVELOPMENT AND MAINTENANCE, UPKEEP OF CAMPS AND SHELTERS, AND THE SHARING OF THE COLLECTIVE KNOWLEDGE OF ITS MEMBERS. |
| IRS990/AllOtherContributionsAmt | 0 | 120059 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3589 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3739 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHLEEN KELLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6034665841 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 98 RANDOLPH HILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RANDOLPH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03593 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70913 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88806 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 7055 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 173209 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 208 |
| IRS990/CYOtherExpensesAmt | 0 | 75489 |
| IRS990/CYOtherRevenueAmt | 0 | 4032 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12719 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29694 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 84985 |
| IRS990/CYTotalExpensesAmt | 0 | 160474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 190168 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12613 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12613 |
| IRS990/Desc | 0 | MAINTAIN HIKING TRAILS, INCLUDING PERFORMING EROSION CONTROL WORK. TRAILS ARE USED BY THOUSANDS OF THE PUBLIC AT NO DIRECT COST. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39791 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41244 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 64736 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7510 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7510 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2182 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8406 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10588 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM BREUNIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOEL DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARYKA GILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARL HERZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHLEEN KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEN LIEBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNA MADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDY MEIKLEJOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN PHINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEVA STEKETEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WENDY WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HOWIE WEMYSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRANKLIN STONE WENK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1910 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3766 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4950 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 23000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 200989 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9903 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 887 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10983 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11870 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18971 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20265 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 208 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 164644 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 488797 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 532861 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 697505 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 30150 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE ENJOYMENT OF THE RANDOLPH AREA THROUGH HIKING, TRAIL DEVELOPMENT AND MAINTENANCE, UPKEEP OF CAMPS AND SHELTERS, AND THE SHARING OF THE COLLECTIVE KNOWLEDGE OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 754715 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 784409 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1184 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2848 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2848 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 714924 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 743165 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5715 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5715 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4795 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4795 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES - TRAILS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3058 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | -155 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5014 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2903 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1260 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 578 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 624 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78087 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78447 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6508 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6538 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RANDY MEIKLEJOHN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12719 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATE AND MAINTAIN OVERNIGHT HUTS IN THE NORTHERN WHITE MOUNTAIN NATIONAL FOREST FOR USE BY THE PUBLIC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 75506 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 15539 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 162459 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 272 |
| IRS990/PYOtherExpensesAmt | 0 | 68761 |
| IRS990/PYOtherRevenueAmt | 0 | 5837 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5841 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36112 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 69536 |
| IRS990/PYTotalExpensesAmt | 0 | 138297 |
| IRS990/PYTotalRevenueAmt | 0 | 174409 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29694 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 24338 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 162600 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 143541 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 173209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 162459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 633798 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16329 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71439 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 247232 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 135 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 881030 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 200989 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 178788 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177429 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171801 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152023 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 881030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 200989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 178788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 177429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 171801 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 152158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 881165 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13324 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1202 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14526 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 234766 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 234766 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 284771 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 163442 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 448213 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 624 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 532861 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 624 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | WHITE MOUNTAIN LUMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 2575 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MATERIALS PURCHASED |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE AUDIT AND FINANCE COMMITTEE REVIEWS THE COMPLETED FORM 990 FOR ACCURACY AND COMPLETENESS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW ALL CLUB POLICIES ON A QUARTERLY BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 756499 |
| IRS990/TotalAssetsEOYAmt | 0 | 785473 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 756499 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 785473 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 173209 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20232 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 140242 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 160474 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1784 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1064 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1784 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1064 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 754715 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 784409 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 140242 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12719 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15775 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 190168 |
| IRS990/TotalVolunteersCnt | 0 | 24 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 756499 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 785473 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 164 |
| IRS990/TravelGrp/TotalAmt | 0 | 164 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.