Civic Intelligence

White Mountain Aquatic Foundation

990EZ • Fiscal year 2014 • EIN 41-2251533

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

PO Box 767North Conway, NH 03860

(603) 447-8805

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$75,031

Up $7,321 (+11%) from 2013

Net Assets

Up

$75,031

Up $13,821 (+23%) from 2013

Liabilities

Down

$0

Down $6,500 (-100%) from 2013

Revenue

Up

$63,860

Up $27,554 (+76%) from 2013

Expenses

Up

$50,039

Up $27,169 (+119%) from 2013

Net Income

Up

$13,821

Up $385 (+2.9%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$75,031
Liabilities$0
Net Assets$75,031

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$63,860
Expenses$50,039
Net Income$13,821
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$63,860
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$50,039
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM SOROKADirector-$0--
MAURY MCKINNEYDirector-$0--
JEFFREY ROTHENDirector-$0--
ROBERT MAGGVice President-$0--
NELLE KILLOURIEDirector-$0--
SUSAN VIETSPresident-$0--
JOHN D CALLAHAN JRTreasurer-$0--
LAWTON HARPERDirector-$0--
JENNIFER MCCARTHYDirector-$0--
JOSEPH KWASNIKDirector-$0--
Filing and Contact Details

Filer

EIN
41-2251533
Phone
6034478805

Signing Officer

Name
John D Callahan Jr
Title
Treasurer
Phone
6034478805
Signed
2014-11-13

Preparer

Preparer
John D Callahan Jr
Phone
6033566358
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,169. Description: other expenses. Amount: 825. Total to form 990-ez, line 14: 1,994.

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

Description: advertising. Amount: 4,599. Description: office supplies & expenses. Amount: 1,396. Description: feasibility study. Amount: 20,250. Description: travel. Amount: 1,807. Description: scholarships. Amount: 2,718. Description: fundraising. Amount: 15,000. Total to form 990-ez, line 16: 45,770.

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

Description: advance to affiliate. Beg. Of year amount: 5,000. End of year amount: 0. Description: investment. Beg. Of year amount: 13,238. End of year amount: 23,108. Description: other depreciable assets. Beg. Of year amount: 11,820. End of year amount: 10,651.

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

Description: accounts payable. Beg. Of year amount: 6,500. End of year amount: 0.

Raw XML Appendix184 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/PersonNm0JIM SOROKA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY ROTHEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/WebsiteAddressTxt0WWW.WHITEMOUNTAINAQUATIC.ORG
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155864
IRS990ScheduleA/TotalSupportAmt0155969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,169. DESCRIPTION: OTHER EXPENSES. AMOUNT: 825. TOTAL TO FORM 990-EZ, LINE 14: 1,994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 4,599. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 1,396. DESCRIPTION: FEASIBILITY STUDY. AMOUNT: 20,250. DESCRIPTION: TRAVEL. AMOUNT: 1,807. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,718. DESCRIPTION: FUNDRAISING. AMOUNT: 15,000. TOTAL TO FORM 990-EZ, LINE 16: 45,770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVANCE TO AFFILIATE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENT. BEG. OF YEAR AMOUNT: 13,238. END OF YEAR AMOUNT: 23,108. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,820. END OF YEAR AMOUNT: 10,651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D CALLAHAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034478805
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10WHITE MOUNTAIN AQUATIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0412251533
ReturnHeader/Filer/PhoneNum06034478805
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 767
ReturnHeader/Filer/USAddress/City0NORTH CONWAY
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003860
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020417217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEONE MCDONNELL & ROBERTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010 DUPREY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTH CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003860
ReturnHeader/PreparerPersonGrp/PhoneNum06033566358
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D CALLAHAN JR
ReturnHeader/ReturnTs02014-11-13T15:35:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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