Civic Intelligence

Merrimack Valley Striders Inc Co Gina Ferrante

990EZ • Fiscal year 2012 • EIN 04-3194844

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.MVSRUNS.COM
PO Box 21301810
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$134,753

Up $28,077 (+26%) from 2011

Net Assets

Up

$134,753

Up $28,077 (+26%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Down

$112,637

Down $29,182 (-21%) from 2011

Expenses

Up

$84,560

Up $8,660 (+11%) from 2011

Net Income

Down

$28,077

Down $37,842 (-57%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2011: $106,676Liabilities 2011: $0Net Assets 2011: $106,6762011Assets 2012: $134,753Liabilities 2012: $0Net Assets 2012: $134,7532012Assets 2013: $147,669Liabilities 2013: $0Net Assets 2013: $147,6692013Assets 2014: $163,651Liabilities 2014: $0Net Assets 2014: $163,6512014Assets 2015: $162,279Liabilities 2015: $0Net Assets 2015: $162,2792015Assets 2016: $174,334Liabilities 2016: $108Net Assets 2016: $174,2262016Assets 2017: $198,337Liabilities 2017: $0Net Assets 2017: $198,3372017Assets 2018: $220,349Liabilities 2018: $0Net Assets 2018: $220,3492018Assets 2019: $176,702Liabilities 2019: $0Net Assets 2019: $176,7022019Assets 2020: $211,545Liabilities 2020: $0Net Assets 2020: $211,5452020Assets 2021: $147,300Liabilities 2021: $0Net Assets 2021: $147,3002021Assets 2022: $168,107Liabilities 2022: $0Net Assets 2022: $168,1072022Assets 2023: $141,032Liabilities 2023: $0Net Assets 2023: $141,0322023Assets 2024: $141,757Net Assets 2024: $141,7572024

Highlighted filing

2012

Assets$134,753
Liabilities$0
Net Assets$134,753
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$100K$0-$100KRevenue 2011: $141,819Expenses 2011: $75,900Net Income 2011: $65,9192011Revenue 2012: $112,637Expenses 2012: $84,560Net Income 2012: $28,0772012Revenue 2013: $104,131Expenses 2013: $83,145Net Income 2013: $20,9862013Revenue 2014: $92,569Expenses 2014: $76,587Net Income 2014: $15,9822014Revenue 2015: $98,625Expenses 2015: $99,997Net Income 2015: -$1,3722015Revenue 2016: $102,878Expenses 2016: $90,931Net Income 2016: $11,9472016Revenue 2017: $113,260Expenses 2017: $89,149Net Income 2017: $24,1112017Revenue 2018: $127,082Expenses 2018: $105,070Net Income 2018: $22,0122018Revenue 2019: $114,169Expenses 2019: $157,816Net Income 2019: -$43,6472019Revenue 2020: $175,591Expenses 2020: $140,748Net Income 2020: $34,8432020Revenue 2021: $63,247Expenses 2021: $127,492Net Income 2021: -$64,2452021Revenue 2022: $147,028Expenses 2022: $126,221Net Income 2022: $20,8072022Revenue 2023: $127,320Expenses 2023: $154,395Net Income 2023: -$27,0752023Revenue 2024: $150,406Expenses 2024: $149,681Net Income 2024: $7252024

Highlighted filing

2012

Revenue$112,637
Expenses$84,560
Net Income$28,077
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To encourage and enhance running at all levels

Filing and Contact Details

Filer

EIN
04-3194844
Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0106676
IRS990EZ/CashSavingsAndInvestments/EOY0134753
IRS990EZ/ContributionsGiftsGrantsEtc088344
IRS990EZ/CostOfGoodsSold04347
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear028077
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory0-26
IRS990EZ/GrossReceipts0116984
IRS990EZ/GrossSalesOfInventory04321
IRS990EZ/GroupExemptionNumber02702
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues024319
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0106676
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IRS990EZ/NetAssetsOrFundBalancesEOY0134753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT LENNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AL ST GERMAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARTHA O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARMAINE HICKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal084195
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENCOURAGE AND ENHANCE RUNNING AT ALL LEVELS
IRS990EZ/PrintingPublicationsPostage0365
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING TRAINING RESOURCES AND OPPORTUNITIES INCLUDING COACHING, SCHOLARSHIPS, PARTICIPATION INCENTIVES AND YOUTH ORIENTED GRANTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010 OLD FARM ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0METHUEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001844
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARTHA O'BRIEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09786873091
IRS990EZ/TotalAssets/BOY0106676
IRS990EZ/TotalAssets/EOY0134753
IRS990EZ/TotalExpenses084560
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0112637
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MVSRUNS.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year04023
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years03960
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years03912
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years04575
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total016470
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear088344
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0135536
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020202
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024206
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025969
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0294257
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years092
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0325
IRS990ScheduleA/GrossInvestmentIncome509/Total0417
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024319
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05178
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years026835
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0105020
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0189453
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0350805
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years092
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0325
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0417
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/PriorYearSupportPercentage00.96710
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97380
IRS990ScheduleA/PublicSupportTotal5090628592
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year04023
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years03960
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years03912
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years04575
IRS990ScheduleA/SupportFromDQPsEtc/Total016470
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0112663
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0140714
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047037
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0129226
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0215422
IRS990ScheduleA/Total509/Total0645062
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0112663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0140714
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047037
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0129318
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0215747
IRS990ScheduleA/TotalSupportTotal/Total0645479
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 4,321. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,347. GROSS PROFIT: -26. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,347. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,347.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SUPPLIES. AMOUNT: 740. DESCRIPTION: COACHING FEES. AMOUNT: 30,800. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 26,661. DESCRIPTION: MEETINGS. AMOUNT: 4,387. DESCRIPTION: INTERNET FEES. AMOUNT: 2,453. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 11,094. DESCRIPTION: DUES. AMOUNT: 210. DESCRIPTION: INSURANCE. AMOUNT: 5,634. DESCRIPTION: DONATIONS. AMOUNT: 632. DESCRIPTION: TRACK USER FEES. AMOUNT: 1,584. TOTAL TO FORM 990-EZ, LINE 16: 84,195.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0043194844
ReturnHeader/Filer/Name/BusinessNameLine10MERRIMACK VALLEY STRIDERS INC
ReturnHeader/Filer/NameControl0MERR
ReturnHeader/Filer/Phone09786873091
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 213
ReturnHeader/Filer/USAddress/City0ANDOVER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001810
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0MARTHA O'BRIEN
ReturnHeader/Officer/Phone09786873091
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0043234294
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL F REILLY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10392 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAVERHILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001830
ReturnHeader/Preparer/Name0MICHAEL F REILLY
ReturnHeader/Preparer/Phone09783721192
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T08:53:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$134,753
Liabilities
$0
Net assets
$134,753
Revenue
$112,637
Expenses
$84,560
Net income
$28,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.50$1.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.27$1.54$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.47$1.26$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.63$1.27$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.76$1.41$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.14$1.58$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.27$1.05$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.13$0.89$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.03$0.91$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.99$1.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.93$0.77$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.04$0.83$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$1.13$0.85$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$1.42$0.76$0.66