Civic Intelligence

Mt Washington Valley Curling Club Co Patrick Kittle

EIN 45-1999460 • 501(c)3 • North Conway, NH

Profile

Promote awareness and enjoyment of the ancient and honorable sport of curling

PO Box 1830North Conway, NH 03860

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

42nd percentile

-1.3%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$13,948

Down $9,102 (-39%) from 2014

Liabilities

Down

$225

Down $8,736 (-97%) from 2014

Net Assets

Down

$13,723

Down $366 (-2.6%) from 2014

Revenue

Down

$27,656

Down $17,740 (-39%) from 2014

Expenses

Down

$28,022

Down $17,473 (-38%) from 2014

Net Income

Down

-$366

Down $267 (-270%) from 2014

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2014: $23,050Liabilities 2014: $8,961Net Assets 2014: $14,0892014Assets 2015: $13,948Liabilities 2015: $225Net Assets 2015: $13,7232015

Highlighted filing

2015

Assets$13,948
Liabilities$225
Net Assets$13,723

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $45,396Expenses 2014: $45,495Net Income 2014: -$992014Revenue 2015: $27,656Expenses 2015: $28,022Net Income 2015: -$3662015

Highlighted filing

2015

Revenue$27,656
Expenses$28,022
Net Income-$366

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 3, 2016
Return Version
2014v6.0
Gross Receipts
$28,459
Mission and Program Overview

Mission

Promote awareness and enjoyment of the ancient and honorable sport of curling

Program Services

DescriptionGrantsExpenses
PROMOTE AWARENESS AND ENJOYMENT OF THE ANCIENT AND HONORABLE SPORT OF CURLING$27,781-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK KITTLEPresident-$0--
PAUL VALLEDirector-$0--
LOUISE INKELLTreasurer-$0--
PAULA-JEAN ELLISSecretary-$0--
KATHY SHERMANAss'T Treasurer-$0--
KEITH FORCEDirector-$0--
KIM STEWARDDirector-$0--
PAUL CAILDirector-$0--
PETER ELLISVice PresidentPT$0--
GWENN MUNROEDirector-$0--
LARRY HUEMMLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mt Washington Valley Curling Club
EIN
45-1999460
Phone
6034475886
Address
PO BOX 1830, NORTH CONWAY, NH 03860

Signing Officer

Name
Patrick Kittle
Title
President
Signed
2016-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Lippe & Associates Inc
Address
PO BOX 474, BARTLETT, NH 03812-0474
Preparer
Eileen F Lippe EA
Phone
6033746355
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $320

Other Expenses.1002

Office Expenses $296

Other Expenses.1009

Depreciation $3770

Other Expenses.1012

Insurance $353

Other Expenses.1

ICE RENTAL FEES $11161

Other Expenses.2

EVENTS $8950

Other Expenses.3

GNCC & USCA DUES $1570

Other Expenses.4

Ice small equipment/supplies $995

Other Expenses.5

Contributions/donations $146

Other Expenses.6

PROGRAM SUPPLIES $95

Other Expenses.8

NAME BADGES $39

Other Expenses.9

Bank/credit card fees $17

Other Assets.1002

Furniture and Fixtures - Beginning $621 Furniture and Fixtures - Ending $504

Other Assets.1003

Machinery and Equipment - Beginning $9384 Machinery and Equipment - Ending $5731

Other Assets.1005

Accounts Receivable - Beginning $1155 Accounts Receivable - Ending $1653

Other Assets.1010

Inventories - Beginning $2763 Inventories - Ending $3078

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $200 Prepaid Expenses and Deferred Charges - Ending $200

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $225

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $3200 Unsecured Notes and Loans Payable - Ending $0

Total Liabilities.1

DEFERRED REVENUE - Beginning $5761 DEFERRED REVENUE - Ending $0

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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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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK KITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT WASHINGTON VALLEY CURLING CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO PATRICK KITTLE
ReturnHeader/Filer/BusinessNameControlTxt0MTWA
ReturnHeader/Filer/EIN0451999460
ReturnHeader/Filer/PhoneNum06034475886
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 474
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ReturnHeader/PreparerPersonGrp/PhoneNum06033746355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eileen F Lippe EA
ReturnHeader/ReturnTs02016-07-03T13:55:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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