Civic Intelligence

Turtle Ridge Foundation Inc.

990 • Fiscal year 2017 • EIN 20-4930534

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.TURTLERIDGEFOUNDATION.ORG
PO Box 10Franconia, NH 03580-0010

(603) 823-7286

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$37,209

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$105,485

Down $4,163 (-3.8%) from 2016

Net Assets

Up

$104,108

Up $12,974 (+14%) from 2016

Liabilities

Down

$1,377

Down $17,137 (-93%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Up

$110,228

Up $3,200 (+3.0%) from 2016

Expenses

Down

$97,254

Down $62,782 (-39%) from 2016

Net Income

Up

$12,974

Up $65,982 (+124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2010: $149,937Liabilities 2010: $5,579Net Assets 2010: $144,3582010Assets 2011: $144,729Liabilities 2011: $6,029Net Assets 2011: $138,7002011Assets 2012: $149,986Liabilities 2012: $15,545Net Assets 2012: $134,4412012Assets 2013: $114,502Liabilities 2013: $3,248Net Assets 2013: $111,2542013Assets 2014: $156,515Liabilities 2014: $7,376Net Assets 2014: $149,1392014Assets 2015: $149,377Liabilities 2015: $5,235Net Assets 2015: $144,1422015Assets 2016: $109,648Liabilities 2016: $18,514Net Assets 2016: $91,1342016Assets 2017: $105,485Liabilities 2017: $1,377Net Assets 2017: $104,1082017Assets 2018: $94,839Liabilities 2018: $1,225Net Assets 2018: $93,6142018Assets 2019: $63,396Liabilities 2019: $3,003Net Assets 2019: $60,3932019Assets 2020: $96,024Liabilities 2020: $2,448Net Assets 2020: $93,5762020Assets 2021: $106,776Liabilities 2021: $752Net Assets 2021: $106,0242021Assets 2022: $143,492Liabilities 2022: $1,005Net Assets 2022: $142,4872022Assets 2023: $166,629Liabilities 2023: $2,322Net Assets 2023: $164,3072023Assets 2024: $218,356Liabilities 2024: $6,779Net Assets 2024: $211,5772024

Highlighted filing

2017

Assets$105,485
Liabilities$1,377
Net Assets$104,108
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $144,3092010Expenses 2011: $149,3132011Revenue 2012: $113,835Expenses 2012: $118,094Net Income 2012: -$4,2592012Revenue 2013: $139,014Expenses 2013: $162,201Net Income 2013: -$23,1872013Revenue 2014: $223,273Expenses 2014: $185,388Net Income 2014: $37,8852014Revenue 2015: $157,182Expenses 2015: $162,179Net Income 2015: -$4,9972015Revenue 2016: $107,028Expenses 2016: $160,036Net Income 2016: -$53,0082016Revenue 2017: $110,228Expenses 2017: $97,254Net Income 2017: $12,9742017Revenue 2018: $143,952Expenses 2018: $154,446Net Income 2018: -$10,4942018Revenue 2019: $53,991Expenses 2019: $87,212Net Income 2019: -$33,2212019Revenue 2020: $82,408Expenses 2020: $49,225Net Income 2020: $33,1832020Revenue 2021: $118,762Expenses 2021: $106,314Net Income 2021: $12,4482021Revenue 2022: $170,058Expenses 2022: $133,595Net Income 2022: $36,4632022Revenue 2023: $150,232Expenses 2023: $128,412Net Income 2023: $21,8202023Revenue 2024: $185,788Expenses 2024: $138,518Net Income 2024: $47,2702024

Highlighted filing

2017

Revenue$110,228
Expenses$97,254
Net Income$12,974
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$140,932
Mission and Program Overview

Mission

To provide monetary support to individuals in need and various groups whose goal is to improve the lives of those around us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$46,781$46,920▲ $139
Savings and Temporary Cash Investments$16,141$16,180▲ $39
Cash and Non-Interest-Bearing Accounts$13,983$7,943▼ $6,040
Prepaid Expenses and Deferred Charges$1,600$3,550▲ $1,950
Land, Buildings, and Equipment, Net$5,191$3,411▼ $1,780
Total Assets$109,648$105,485▼ $4,163
Other Assets Total$25,952$27,481▲ $1,529
Liabilities
Accounts Payable and Accrued Expenses$18,514$1,377▼ $17,137
Total Liabilities$18,514$1,377▼ $17,137
Net Assets / Fund Balance
Unrestricted Net Assets$89,611$99,357▲ $9,746
Temporarily Rstr Net Assets$1,523$4,751▲ $3,228
Total Net Assets Fund Balance$91,134$104,108▲ $12,974
Total Liabilities and Net Assets / Fund Balance$109,648$105,485▼ $4,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,411$31,077$34,488
Other Assets Org$1,700--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Op. ManagerPT$34,500$2,709$37,209

Board Members and Trustees

NameTitle
Bode MillerPresident
Eric GirardDirector
Jessie WorobelDirector
Kyla MillerDirector
Sam FairchildDirector
Woody MillerDirector
Bruce MclarenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,240
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$59,979
All Other Contributions
$50,240
Change in Net Assets
$12,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,674
Other Expenses$29,936
Total Fundraising Expense$17,919
Grants and Similar Amounts Paid$17,644
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,884$7,442$14,884$37,210
Grants to Domestic Orgs$17,644--$17,644
Other Salaries and Wages$11,250--$11,250
Office Expenses$3,339$2,167$2,549$8,055
Fees for Services Accounting$6,503$723-$7,226
Advertising$4,074--$4,074
Occupancy$3,634$30$60$3,724
Insurance-$2,567-$2,567
Depreciation Depletion$1,780--$1,780
Travel$1,008$121$242$1,371
Payroll Taxes$917--$917
Other Expenses$678--$678
Information Technology$184$92$184$460
Other Employee Benefits$297--$297
Interest-$1-$1
Total Functional Expenses$66,192$13,143$17,919$97,254
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
US Ski Team FoundationPark City, UT--$7,500
Adaptive Sports PartnersFranconia, NH--$5,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,340
Fundraising Direct Expenses$30,704
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bodefest$42,670$42,670$5,696$36,974
Bodebash$31,618$31,618$13,365$18,253
Total Events$87,613$87,613$30,580$57,033
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Joanne miller bode miller vp president family member genesis wren miller bode miller secertary president family member woody miller bode miller director president family member kyla miller-white bode miller oper mgr president family member”

Form 990, Page 6, Part VI, Line 11B

“The organization does not have a formal process to review the tax return. However, a policy is being proposed that will formalize the process.”

Form 990, Page 6, Part VI, Line 12C

“Yes, at grant giving review, events planning, and fundraising.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews comparable compensation with other non-profit organizations and determines an amount that is reflective of experience and qualifications.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Turtle Ridge Foundation Inc
EIN
20-4930534
Phone
6038237286
Address
PO BOX 10, FRANCONIA, NH 03580-0010

Signing Officer

Name
Kyla Miller
Title
Op. Manager
Phone
6039919975
Signed
2018-05-14

Organization Details

Principal Officer
Bode Miller
Formed
2006
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Malone Dirubbo & Company Pc
Address
9 WEST ST, LINCOLN, NH 03251-9707
Preparer
Ronda J Kilanowski CPA
Phone
6037453121
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074421
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168537
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273231
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0931971
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt031077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034488
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025781
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0R & D EQUIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03411
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027481
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BODEFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BODEBASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013325
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057033
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011519
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05696
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990ScheduleI/RecipientTable/CashGrantAmt05681
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ADAPTIVE SPORTS PARTNERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1US SKI TEAM FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0461 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 VICTORY LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0461 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt11 VICTORY LANE
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1PARK CITY
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOANNE MILLER BODE MILLER VP PRESIDENT FAMILY MEMBER GENESIS WREN MILLER BODE MILLER SECERTARY PRESIDENT FAMILY MEMBER WOODY MILLER BODE MILLER DIRECTOR PRESIDENT FAMILY MEMBER KYLA MILLER-WHITE BODE MILLER OPER MGR PRESIDENT FAMILY MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A FORMAL PROCESS TO REVIEW THE TAX RETURN. HOWEVER, A POLICY IS BEING PROPOSED THAT WILL FORMALIZE THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, AT GRANT GIVING REVIEW, EVENTS PLANNING, AND FUNDRAISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS COMPARABLE COMPENSATION WITH OTHER NON-PROFIT ORGANIZATIONS AND DETERMINES AN AMOUNT THAT IS REFLECTIVE OF EXPERIENCE AND QUALIFICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt050240
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017919
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066192
IRS990/TotalFunctionalExpensesGrp/TotalAmt097254
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01377
IRS990/TotalLiabilitiesGrp/BOYAmt018514
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091134
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IRS990/TotalOtherCompensationAmt02709
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110228
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105485
IRS990/TravelGrp/FundraisingAmt0242
IRS990/TravelGrp/ManagementAndGeneralAmt0121
IRS990/TravelGrp/ProgramServicesAmt01008
IRS990/TravelGrp/TotalAmt01371
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089611
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099357
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TURTLERIDGEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OP. MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06039919975
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TURTLE RIDGE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TURT
ReturnHeader/Filer/EIN0204930534
ReturnHeader/Filer/PhoneNum06038237286
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:23:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020436087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALONE DIRUBBO & COMPANY PC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,485
Liabilities
$1,377
Net assets
$104,108
Revenue
$110,228
Expenses
$97,254
Net income
$12,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.07$2.12$1.86$1.39$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.64$1.50$1.28$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$1.70$1.34$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$1.19$1.06$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.82$0.49$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.54$0.87$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.44$1.54$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.10$0.97$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.19$0.91$1.07$1.60$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.44$1.57$1.62$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.07$1.49$2.23$1.85$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.11$1.39$1.62$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.16$1.34$1.14$1.18$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.06$1.39$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.06$1.44$1.44