Civic Intelligence

White Mountain Aquatic Foundation

EIN 41-2251533 • 501(c)3 • North Conway, NH

Profile

Provide aquatic education, recreation, safety, fitness, competition and rehabilitation services for the community

10 Duprey RoadNorth Conway, NH 03860

www.whitemountainaquatic.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

40th percentile

-8.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

373%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$74,458

Down $7,000 (-8.6%) from 2015

Liabilities

Up

$3,333

Up $3,333 from 2015

Net Assets

Down

$71,125

Down $10,333 (-13%) from 2015

Revenue

Up

$92,954

Up $73,299 (+373%) from 2015

Expenses

Up

$85,609

Up $72,381 (+547%) from 2015

Net Income

Up

$7,345

Up $918 (+14%) from 2015

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $47,774Liabilities 2012: $02012Assets 2013: $67,710Liabilities 2013: $6,500Net Assets 2013: $61,2102013Assets 2014: $75,031Liabilities 2014: $0Net Assets 2014: $75,0312014Assets 2015: $81,458Liabilities 2015: $0Net Assets 2015: $81,4582015Assets 2016: $74,458Liabilities 2016: $3,333Net Assets 2016: $71,1252016

Highlighted filing

2016

Assets$74,458
Liabilities$3,333
Net Assets$71,125

Operations Trend

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

$100K$50K$0Revenue 2012: $25,766Expenses 2012: $2,928Net Income 2012: $22,8382012Revenue 2013: $36,306Expenses 2013: $22,870Net Income 2013: $13,4362013Revenue 2014: $63,860Expenses 2014: $50,039Net Income 2014: $13,8212014Revenue 2015: $19,655Expenses 2015: $13,228Net Income 2015: $6,4272015Revenue 2016: $92,954Expenses 2016: $85,609Net Income 2016: $7,3452016

Highlighted filing

2016

Revenue$92,954
Expenses$85,609
Net Income$7,345

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$92,954
Mission and Program Overview

Mission

Provide aquatic education, recreation, safety, fitness, competition and rehabilitation services for the community

Program Services

DescriptionGrantsExpenses
PROVIDE AQUATIC EDUCATION, RECREATION, SAFETY, FITNESS, COMPETITION AND REHABILITATION SERVICES FOR THE COMMUNITY$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM SOROKADirector-$0--
JEFFREY ROTHENDirector-$0--
ROBERT MAGGVice President-$0--
JOHN D CALLAHAN JRTreasurer-$0--
LAWTON HARPERPresident-$0--
JOSEPH KWASNIKDirector-$0--
PATRICIA MATTOX-LARSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
White Mountain Aquatic Foundation
EIN
41-2251533
Phone
6034478805
Address
10 DUPREY ROAD, NORTH CONWAY, NH 03860

Signing Officer

Name
John D Callahan Jr
Title
Treasurer
Phone
6034478805
Signed
2017-05-15

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
10 DUPREY ROAD, NORTH CONWAY, NH 03860
Phone
6033566358
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,866. Description: other expenses. Amount: 23,678. Total to form 990-ez, line 14: 26,544.

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

Description: advertising. Amount: 3,499. Description: office supplies & expenses. Amount: 2,616. Description: insurance. Amount: 6,103. Description: scholarships. Amount: 1,932. Description: license and dues. Amount: 200. Description: fundraising. Amount: 2,526. Description: bookkeeping. Amount: 3,025. Description: office. Amount: 1,342. Description: bank and credit card fees. Amount: 27. Description: postage and delivery. Amount: 187. Description: computer expenses. Amount: 236. Description: travel. Amount: 235. Description: dues and subscriptions. Amount: 259. Description: bad debts. Amount: 561. Description: casual labor. Amount: 436. Description: supplies. Amount: 1,296. Description: coaches meet expenses. Amount: 2,315. Description: other. Amount: 5,064. Total to form 990-ez, line 16: 31,859.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: net assets-aquatic center. Amount: -17,678.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investment. Beg. Of year amount: 32,858. End of year amount: 33,249. Description: other current assets. Beg. Of year amount: 0. End of year amount: 4,822. Description: other depreciable assets. Beg. Of year amount: 27,913. End of year amount: 14,909.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: . Beg. Of year amount: 0. End of year amount: 3,333.

Raw XML Appendix170 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 2,866. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,678. TOTAL TO FORM 990-EZ, LINE 14: 26,544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 3,499. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 2,616. DESCRIPTION: INSURANCE. AMOUNT: 6,103. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,932. DESCRIPTION: LICENSE AND DUES. AMOUNT: 200. DESCRIPTION: FUNDRAISING. AMOUNT: 2,526. DESCRIPTION: BOOKKEEPING. AMOUNT: 3,025. DESCRIPTION: OFFICE. AMOUNT: 1,342. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 27. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 187. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 236. DESCRIPTION: TRAVEL. AMOUNT: 235. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 259. DESCRIPTION: BAD DEBTS. AMOUNT: 561. DESCRIPTION: CASUAL LABOR. AMOUNT: 436. DESCRIPTION: SUPPLIES. AMOUNT: 1,296. DESCRIPTION: COACHES MEET EXPENSES. AMOUNT: 2,315. DESCRIPTION: OTHER. AMOUNT: 5,064. TOTAL TO FORM 990-EZ, LINE 16: 31,859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NET ASSETS-AQUATIC CENTER. AMOUNT: -17,678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENT. BEG. OF YEAR AMOUNT: 32,858. END OF YEAR AMOUNT: 33,249. DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,822. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 27,913. END OF YEAR AMOUNT: 14,909.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06034478805
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ReturnHeader/Filer/PhoneNum06034478805
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ReturnHeader/PreparerPersonGrp/PhoneNum06033566358
ReturnHeader/ReturnTs02017-05-15T14:49:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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