Civic Intelligence

Country Roads Inc C/O James Mellowes

EIN 04-2397971 • 501(c)3 • Hopkinton, MA

63 South St Suite 280Hopkinton, MA 01748
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-3488%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

50th percentile

-1.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$38,533

Down $593 (-1.5%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$38,533

Down $593 (-1.5%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$17

Down $10 (-37%) from 2012

Expenses

Down

$610

Down $75 (-11%) from 2012

Net Income

Up

-$593

Up $65 (+9.9%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $40,584Net Assets 2010: $40,5842010Assets 2011: $39,784Net Assets 2011: $39,7842011Assets 2012: $39,126Net Assets 2012: $39,1262012Assets 2013: $38,533Liabilities 2013: $0Net Assets 2013: $38,5332013

Highlighted filing

2013

Assets$38,533
Liabilities$0
Net Assets$38,533
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2010: $2,063Expenses 2010: $1,725Net Income 2010: $3382010Revenue 2011: $35Expenses 2011: $835Net Income 2011: -$8002011Revenue 2012: $27Expenses 2012: $685Net Income 2012: -$6582012Revenue 2013: $17Expenses 2013: $610Net Income 2013: -$5932013

Highlighted filing

2013

Revenue$17
Expenses$610
Net Income-$593
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,533
Liabilities
$0
Net assets
$38,533
Revenue
$17
Expenses
$610
Net income
-$593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$0.00$38.5$0.02$0.61$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$39.1$0.03$0.69$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.8$39.8$0.04$0.84$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$40.6$2.06$1.73$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jan 7, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
04-2397971
Raw XML Appendix120 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
CompensationExplanation/Compensation/PersonName0JAMES MELLOWES
CompensationExplanation/Compensation/PersonName1GEORGE HOLT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039126
IRS990EZ/CashSavingsAndInvestments/EOY038533
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-593
IRS990EZ/FeesAndOthPymtToIndContractors0575
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts017
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome017
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039126
IRS990EZ/NetAssetsOrFundBalancesBOY039126
IRS990EZ/NetAssetsOrFundBalances/EOY038533
IRS990EZ/NetAssetsOrFundBalancesEOY038533
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES MELLOWES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE HOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal035
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RETENTION OF AMERICAN SOUTHEAST TRADITIONAL ARTS AND CULTURE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PREPARATION OF ARTS EXHIBITION AND RELATED ACTIVITIES TO PROMOTE THE RETENTION OF AMERICAN SOUTHEAST TRADITIONAL ARTS AND CULTURE.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1063 SOUTH ST SUITE 280
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOPKINTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001748
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAMES MELLOWES TREASURER
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20MELLOWES & PALADINO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06177232228
IRS990EZ/TotalAssets/BOY039126
IRS990EZ/TotalAssets/EOY038533
IRS990EZ/TotalExpenses0610
IRS990EZ/TotalRevenue017
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years063
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0142
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090142
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years063
IRS990ScheduleA/Total509/Total0142
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years063
IRS990ScheduleA/TotalSupportTotal/Total0142
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES STATE FILING FEES 35 TOTAL 35
IRS990ScheduleO/GeneralExplanation/Explanation1RETENTION OF AMERICAN SOUTHEAST TRADITIONAL ARTS AND CULTURE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0042397971
ReturnHeader/Filer/Name/BusinessNameLine10COUNTRY ROADS INC
ReturnHeader/Filer/Name/BusinessNameLine20C/O JAMES MELLOWES
ReturnHeader/Filer/NameControl0COUN
ReturnHeader/Filer/Phone05086251371
ReturnHeader/Filer/USAddress/AddressLine1063 SOUTH ST SUITE 280
ReturnHeader/Filer/USAddress/City0HOPKINTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001748
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-01-07
ReturnHeader/Officer/Name0JAMES MELLOWES
ReturnHeader/Officer/Phone05086251371
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOAN TRUMBULL LEIGHTON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1091 MAIN STREET SUITE 207 PO BOX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONCORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001742
ReturnHeader/Preparer/Name0JOAN T LEIGHTON
ReturnHeader/Preparer/Phone09783692707
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-10T11:14:20-06:00

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