Civic Intelligence

White River Valley Ramblers

990EZ • Fiscal year 2016 • EIN 03-0348345

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profile
PO Box 7Bethel, VT 05032

(802) 234-5000

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-5.3%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-16%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$129,543

Down $23,863 (-16%) from 2015

Net Assets

$129,543

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $17,442 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin25th percentile

Revenue

Down

$21,906

Down $9,984 (-31%) from 2015

Expenses

Down

$23,061

Down $20,840 (-47%) from 2015

Net Income

Up

-$1,155

Up $10,856 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2011: $192,955Liabilities 2011: $33,8072011Assets 2012: $173,357Liabilities 2012: $33,1412012Assets 2013: $170,575Liabilities 2013: $23,1842013Assets 2014: $153,406Liabilities 2014: $17,4422014Assets 2015: $153,406Liabilities 2015: $17,4422015Assets 2016: $129,543Liabilities 2016: $0Net Assets 2016: $129,5432016Assets 2017: $125,926Liabilities 2017: $02017Assets 2018: $108,057Liabilities 2018: $02018Assets 2019: $100,889Liabilities 2019: $02019Assets 2021: $107,965Liabilities 2021: $0Net Assets 2021: $107,9652021Assets 2022: $117,372Liabilities 2022: $0Net Assets 2022: $117,3722022Assets 2023: $99,184Liabilities 2023: $0Net Assets 2023: $99,1842023

Highlighted filing

2016

Assets$129,543
Liabilities$0
Net Assets$129,543
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2011: $82,082Expenses 2011: $14,393Net Income 2011: $67,6892011Revenue 2012: $14,392Expenses 2012: $9,505Net Income 2012: $4,8872012Revenue 2013: $25,531Expenses 2013: $14,496Net Income 2013: $11,0352013Revenue 2014: $31,890Expenses 2014: $43,901Net Income 2014: -$12,0112014Revenue 2015: $31,890Expenses 2015: $43,901Net Income 2015: -$12,0112015Revenue 2016: $21,906Expenses 2016: $23,061Net Income 2016: -$1,1552016Revenue 2017: $16,903Expenses 2017: $20,520Net Income 2017: -$3,6172017Revenue 2018: $28,924Expenses 2018: $46,793Net Income 2018: -$17,8692018Revenue 2019: $23,431Expenses 2019: $30,599Net Income 2019: -$7,1682019Revenue 2021: $11,952Expenses 2021: $8,032Net Income 2021: $3,9202021Revenue 2022: $14,763Expenses 2022: $5,356Net Income 2022: $9,4072022Revenue 2023: $20,453Expenses 2023: $38,641Net Income 2023: -$18,1882023

Highlighted filing

2016

Revenue$21,906
Expenses$23,061
Net Income-$1,155
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$31,368
Mission and Program Overview

Mission

Grooming snowmachine trails

Program Services

DescriptionGrantsExpenses
GROOMING SNOWMACHINE TRAILS TO PROVIDE TRAILS FOR USE IN THE WINTER--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY SOUTHWORTHPresidentPT$0--
TIMOTHY MILLSVice President And Trail MasterPT$0--
ANGELENE EMMONSTreasurerPT$0--
SILVER MILLSSecretaryPT$0--
DEREK ALDRIGHETTITrail MasterPT$0--
Filing and Contact Details

Filer

Filer Name
White River Valley Ramblers Inc
EIN
03-0348345
Address
PO BOX 7, BETHEL, VT 05032

Signing Officer

Name
Angelene Emmons
Title
Treasurer
Phone
8022345000
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Beckers Accting & Tax Service LLC
Address
PO Box 95, Randolph Center, VT 05061
Preparer
John M Becker CPA
Phone
8027282007
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 10,636DMV FEE 28OFFICE-BUSINESS EXPENSES 493GROOMER EXPENSES 1,791TRAVEL AND MISC 1,205MEMBERSHIP DUES 219VAST 5,221TRAIL MAINTENANCE 2,872MISC ADJUSTMENTS 596”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 123,228 112,592”

Raw XML Appendix126 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ANGELENE EMMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum08022345000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt054 RICHARDS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BETHEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016951
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1155
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129543
IRS990EZ/FundraisingGrossIncomeAmt012638
IRS990EZ/GrossReceiptsAmt031368
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06265
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY SOUTHWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELENE EMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SILVER MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEREK ALDRIGHETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT AND TRAIL MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRAIL MASTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0123228
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0112592
IRS990EZ/OtherExpensesTotalAmt023061
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GROOMING SNOWMACHINE TRAILS
IRS990EZ/ProgramServiceRevenueAmt012465
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GROOMING SNOWMACHINE TRAILS TO PROVIDE TRAILS FOR USE IN THE WINTER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09462
IRS990EZ/SpecialEventsNetIncomeLossAmt03176
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023061
IRS990EZ/TotalRevenueAmt021906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 10,636DMV FEE 28OFFICE-BUSINESS EXPENSES 493GROOMER EXPENSES 1,791TRAVEL AND MISC 1,205MEMBERSHIP DUES 219VAST 5,221TRAIL MAINTENANCE 2,872MISC ADJUSTMENTS 596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT 123,228 112,592
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELENE EMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08022345000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE RIVER VALLEY RAMBLERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0030348345
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7
ReturnHeader/Filer/USAddress/CityNm0BETHEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08DABBFED164AE0D80EBBF9C296D97078234D15BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DABBFED164AE0D80EBBF9C296D97078234D15BC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00306412017121x140wdz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.220.238.189
ReturnHeader/FilingSecurityInformation/IPDt02017-05-01
ReturnHeader/FilingSecurityInformation/IPTm020:16:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264738608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beckers Accting & Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 95
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Randolph Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005061
ReturnHeader/PreparerPersonGrp/PhoneNum08027282007
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Becker CPA
ReturnHeader/ReturnTs02017-05-01T20:15:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$129,543
Liabilities
$0
Net assets
$129,543
Revenue
$21,906
Expenses
$23,061
Net income
-$1,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.20$0.39$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.15$0.05$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.12$0.08$0.04
2019Summary only. Only limited summary data is available for this year.$1.01$0.00$0.23$0.31$0.07
2018Summary only. Only limited summary data is available for this year.$1.08$0.00$0.29$0.47$0.18
2017Summary only. Only limited summary data is available for this year.$1.26$0.00$0.17$0.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.22$0.23$0.01
2015Summary only. Only limited summary data is available for this year.$1.53$0.17$0.32$0.44$0.12
2014Summary only. Only limited summary data is available for this year.$1.53$0.17$0.32$0.44$0.12
2013Summary only. Only limited summary data is available for this year.$1.71$0.23$0.26$0.14$0.11
2012Summary only. Only limited summary data is available for this year.$1.73$0.33$0.14$0.10$0.05
2011Summary only. Only limited summary data is available for this year.$1.93$0.34$0.82$0.14$0.68