Civic Intelligence

Merrimack Valley Striders Inc Co Gina Ferrante

990EZ • Fiscal year 2018 • EIN 04-3194844

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 05, 2019

9 Pleasant StreetNorth Andover, MA 01845

(925) 360-5306

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$220,349

Flat from 2018

Net Assets

Flat

$220,349

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$127,082

Flat from 2018

Expenses

Flat

$105,070

Flat from 2018

Net Income

Flat

$22,012

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$220,349
Liabilities$0
Net Assets$220,349

Operations Trend

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 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

2018

Revenue$127,082
Expenses$105,070
Net Income$22,012
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 5, 2019
Return Version
2018v3.1
Gross Receipts
$127,082
Mission and Program Overview

Mission

To encourage and enhance running at all levels

Program Services

DescriptionGrantsExpenses
PROVIDING TRAINING RESOURCES AND OPPORTUNITIES INCLUDING COACHING, SCHOLARSHIPS, PARTICIPATION INCENTIVES AND YOUTH ORIENTED GRANTS.$0$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN MCCARTHYPresidentPT$0--
JENNIFER CURROVice PresidentPT$0--
ANDREA HOLMBERGTreasurerPT$0--
CAROLYN BURTSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Merrimack Valley Striders Inc
EIN
04-3194844
Phone
9253605306
Address
9 PLEASANT STREET, NORTH ANDOVER, MA 01845

Signing Officer

Name
Andrea Holmberg
Title
Treasurer
Phone
9786873091
Signed
2019-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Rizzo & Restuccia Pc
Address
100 CORPORATE PLACE STE 500, PEABODY, MA 01960
Preparer
Rizzo and Restuccia
Phone
9785357400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 3,733. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 3,733.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: coaching fees. Amount: 37,450. Description: contributions. Amount: 7,020. Description: online fees. Amount: 2,529. Description: program expenses. Amount: 22,727. Description: insurance. Amount: 2,202. Description: track expense. Amount: 4,829. Description: scholarships. Amount: 20,000. Description: miscellaneous. Amount: 2,987. Description: merchandise. Amount: 4,327. Description: awards. Amount: 362. Total to form 990-ez, line 16: 104,433.

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND ENHANCE RUNNING AT ALL LEVELS
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramServiceRevenueAmt024720
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING TRAINING RESOURCES AND OPPORTUNITIES INCLUDING COACHING, SCHOLARSHIPS, PARTICIPATION INCENTIVES AND YOUTH ORIENTED GRANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 3,733. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 3,733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COACHING FEES. AMOUNT: 37,450. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 7,020. DESCRIPTION: ONLINE FEES. AMOUNT: 2,529. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 22,727. DESCRIPTION: INSURANCE. AMOUNT: 2,202. DESCRIPTION: TRACK EXPENSE. AMOUNT: 4,829. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 20,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,987. DESCRIPTION: MERCHANDISE. AMOUNT: 4,327. DESCRIPTION: AWARDS. AMOUNT: 362. TOTAL TO FORM 990-EZ, LINE 16: 104,433.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09786873091
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ReturnHeader/Filer/EIN0043194844
ReturnHeader/Filer/PhoneNum09253605306
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEABODY
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ReturnHeader/ReturnTs02019-04-03T14:26:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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