Civic Intelligence

Vermont Mountain Bike Advocate Inc

990EZ • Fiscal year 2015 • EIN 20-2946982

Jun 01, 2014 to May 31, 2015 • Filed on Sep 10, 2015

Organization ProfileN/A
PO Box 56Websterville, VT 05678

(802) 279-6328

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$30

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$13,100

Up $4,161 (+47%) from 2014

Net Assets

Up

$13,076

Up $5,402 (+70%) from 2014

Liabilities

Down

$24

Down $1,241 (-98%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$37,359

Up $4,875 (+15%) from 2014

Expenses

Down

$31,957

Down $199 (-0.6%) from 2014

Net Income

Up

$5,402

Up $5,074 (+1547%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60K$40K$20K$0Assets 2012: $46,810Liabilities 2012: $4472012Assets 2013: $16,246Liabilities 2013: $8,900Net Assets 2013: $7,3462013Assets 2014: $8,939Liabilities 2014: $1,265Net Assets 2014: $7,6742014Assets 2015: $13,100Liabilities 2015: $24Net Assets 2015: $13,0762015Assets 2016: $28,019Liabilities 2016: $6,8332016

Highlighted filing

2015

Assets$13,100
Liabilities$24
Net Assets$13,076
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2012: $67,488Expenses 2012: $30,629Net Income 2012: $36,8592012Revenue 2013: $54,223Expenses 2013: $93,240Net Income 2013: -$39,0172013Revenue 2014: $32,484Expenses 2014: $32,156Net Income 2014: $3282014Revenue 2015: $37,359Expenses 2015: $31,957Net Income 2015: $5,4022015Revenue 2016: $21,356Expenses 2016: $13,246Net Income 2016: $8,1102016

Highlighted filing

2015

Revenue$37,359
Expenses$31,957
Net Income$5,402
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$37,359
Mission and Program Overview

Mission

Develop, maintain and run non motorized trail stystem

Program Services

DescriptionGrantsExpenses
DEVELOP, MAINTAIN AND RUN NON MORTORIZED TRAIL SYSTEM FOR MOUNTAIN BIKING, CROSS COUNTRY SKIING, WALKING AND SNOWSHOWING$5,736$31,757
5--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIRK ANDERSONVice Pres-$0$30$30
KEVIN JACQUESDirector-$0--
NATHAN REIGNERPresPT$0--
MARCY CHRISTIANDirector-$0--
STEVEN MASSSec-$0--
DAVID ANDERSONTreasPT$0--
DARREN OHLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Millstone Trails Association Inc
EIN
20-2946982
Phone
8022796328
Address
PO BOX 56, WEBSTERVILLE, VT 05678

Signing Officer

Name
David Anderson
Title
Treas
Phone
8022796328
Signed
2015-09-10

Preparer

Firm
Salvador and Babic PC
Address
PO Box 593, Barre, VT 05641
Preparer
Thomas a Babic CPA
Phone
8024768673
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MAP ADD INCOME 0.”

Form 990EZ, Part I, Line 10

“Picnic table for barre town forest donation town of barre vt none 200.”

Form 990EZ, Part I, Line 16

“Website services 9. Insurance 1984. Trail map printing 2132. Ticket printing 462. Depreciation 1259. Grooming expense 854. Trail maintenence 2450. Equipment maintenance 4079. Historical signage 3095. Sculpture park expenses 2417. Miscellaneous 50. Interest expense 2423. Paypal and bank fees 22. Office expense and postage 133.”

Form 990EZ, Part II, Line 24

“Equipment net of accumulated depr 3845. 3806.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 291. 0. Accounts payable 955. 0. Due to millstone hill 19. 24.”

Raw XML Appendix171 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/BooksInCareOfDetail/PersonNm0DAVID ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08022498721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 56
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEBSTERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005678
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07286
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05402
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08939
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IRS990EZ/FundraisingGrossIncomeAmt03046
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0200
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013076
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013076
IRS990EZ/OccupancyRentUtltsAndMaintAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN JACQUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATHAN REIGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCY CHRISTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIRK ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN MASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DARREN OHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03845
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03806
IRS990EZ/OtherExpensesTotalAmt021369
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP, MAINTAIN AND RUN NON MOTORIZED TRAIL STYSTEM
IRS990EZ/ProgramServiceRevenueAmt027026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP, MAINTAIN AND RUN NON MORTORIZED TRAIL SYSTEM FOR MOUNTAIN BIKING, CROSS COUNTRY SKIING, WALKING AND SNOWSHOWING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt15
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05736
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031757
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08588
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03046
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01265
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031957
IRS990EZ/TotalProgramServiceExpensesAmt031757
IRS990EZ/TotalRevenueAmt037359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0165013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0236856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050194
IRS990ScheduleA/Total509Grp/TotalAmt0236856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAP ADD INCOME 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PICNIC TABLE FOR BARRE TOWN FOREST DONATION TOWN OF BARRE VT NONE 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE SERVICES 9. INSURANCE 1984. TRAIL MAP PRINTING 2132. TICKET PRINTING 462. DEPRECIATION 1259. GROOMING EXPENSE 854. TRAIL MAINTENENCE 2450. EQUIPMENT MAINTENANCE 4079. HISTORICAL SIGNAGE 3095. SCULPTURE PARK EXPENSES 2417. MISCELLANEOUS 50. INTEREST EXPENSE 2423. PAYPAL AND BANK FEES 22. OFFICE EXPENSE AND POSTAGE 133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT NET OF ACCUMULATED DEPR 3845. 3806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES 291. 0. ACCOUNTS PAYABLE 955. 0. DUE TO MILLSTONE HILL 19. 24.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08022796328
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLSTONE TRAILS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0202946982
ReturnHeader/Filer/PhoneNum08022796328
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 56
ReturnHeader/Filer/USAddress/CityNm0WEBSTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Salvador and Babic PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 593
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005641
ReturnHeader/PreparerPersonGrp/PhoneNum08024768673
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A BABIC CPA
ReturnHeader/ReturnTs02015-09-22T05:00:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,100
Liabilities
$24
Net assets
$13,076
Revenue
$37,359
Expenses
$31,957
Net income
$5,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$28.0$6.83$21.4$13.2$8.11
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.02$13.1$37.4$32.0$5.40
2014Detailed filing. Detailed filing data is available for this year.$8.94$1.27$7.67$32.5$32.2$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$8.90$7.35$54.2$93.2$39.0
2012Summary only. Only limited summary data is available for this year.$46.8$0.45$67.5$30.6$36.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits