Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Windham Area Recreation Foundation Inc
990EZ • Fiscal year 2013 • EIN 45-2095616
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$37,622
Down $42,457 (-53%) from 2012
Net Assets
Down$37,622
Down $42,457 (-53%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$22,609
No earlier filing loaded for comparison.
Expenses
Down$65,066
Down $228,141 (-78%) from 2012
Net Income
-$42,457
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $22,609
Mission and Program Overview
Mission
To create, form and establish an organization to disseminate information to the general public regarding the importance of exercise and healthy lifestyle choices; to provide opportunities for recreation and exercise by organizing sporting events and activities; to stimulate,foster,encourage and promote the exchange of ideas,information and opinions on comtemorary issues affecting personal health;to work in concert with national and international organizations to provide information on the availabbility of exercise and nutrition programs;to decrease the incidence of health realated issues byencouraging individual interest in personal health thereby decreasing the burdens on insurance companies;to provide information on nutrition and physical activity as preventative and prescriptive measures to better health and generally to prmote,fosterand advance healthy lifestyle choices through the purposes of the corporation.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DEDICATED TO ESTABLISHING THE WINDHAM REGION AS A PREEMINENT FOUR SEASON DESTINATION AND BETTERING THE LIVES OF ITS RESIDENTS AND VISITORS THROUGH THE ENHANCEMENT OF TRAIL-BASED RECREATION OPPORTUNITIES. | - | $56,528 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NICK BOVE | President | PT | $0 | - | - |
| LORI TORGERSEN | Vice Preside | PT | $0 | - | - |
| RON GUTFLEISH | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-2095616
- Phone
- 5187344700
Signing Officer
- Name
- Nick Bove
- Title
- President
- Phone
- 5187344700
- Signed
- 2014-10-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- John T Moss CPA
- Phone
- 5187345303
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Refunds 1,296 total 1,296”
Form 990-ez, Part I, Line 16
“Expenses admin 5,629 construction 56,528 insurance 1,482 total 63,639”
Form 990-ez, Part I, Line 20
“ADJUSTMENT TO A/P 0”
Form 990-ez, Part III
“To create, form and establish an organization to disseminate information to the general public regarding the importance of exercise and healthy lifestyle choices; to provide opportunities for recreation and exercise by organizing sporting events and activities; to stimulate,foster,encourage and promote the exchange of ideas,information and opinions on comtemorary issues affecting personal health;to work in concert with national and international organizations to provide information on the availabbility of exercise and nutrition programs;to decrease the incidence of health realated issues byencouraging individual interest in personal health thereby decreasing the burdens on insurance companies;to provide information on nutrition and physical activity as preventative and prescriptive measures to better health and generally to prmote,fosterand advance healthy lifestyle choices through the purposes of the corporation.”
Raw XML Appendix127 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | NICK BOVE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LORI TORGERSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | RON GUTFLEISH |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JOHN T MOSS CPA |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2 | 0 | JOHN T MOSS CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5187345303 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 276 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 134 COUNTY ROUTE 12 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WINDHAM |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 12496 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 80079 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37622 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21223 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -42457 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 80079 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37622 |
| IRS990EZ/GrossReceiptsAmt | 0 | 22609 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 90 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 80079 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37622 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 80079 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37622 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NICK BOVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LORI TORGERSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RON GUTFLEISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63639 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1296 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CREATE, FORM AND ESTABLISH AN ORGANIZATION TO DISSEMINATE INFORMATION TO THE GENERAL PUBLIC REGARDING THE IMPORTANCE OF EXERCISE AND HEALTHY LIFESTYLE CHOICES; TO PROVIDE OPPORTUNITIES FOR RECREATION AND EXERCISE BY ORGANIZING SPORTING EVENTS AND ACTIVITIES; TO STIMULATE,FOSTER,ENCOURAGE AND PROMOTE THE EXCHANGE OF IDEAS,INFORMATION AND OPINIONS ON COMTEMORARY ISSUES AFFECTING PERSONAL HEALTH;TO WORK IN CONCERT WITH NATIONAL AND INTERNATIONAL ORGANIZATIONS TO PROVIDE INFORMATION ON THE AVAILABBILITY OF EXERCISE AND NUTRITION PROGRAMS;TO DECREASE THE INCIDENCE OF HEALTH REALATED ISSUES BYENCOURAGING INDIVIDUAL INTEREST IN PERSONAL HEALTH THEREBY DECREASING THE BURDENS ON INSURANCE COMPANIES;TO PROVIDE INFORMATION ON NUTRITION AND PHYSICAL ACTIVITY AS PREVENTATIVE AND PRESCRIPTIVE MEASURES TO BETTER HEALTH AND GENERALLY TO PRMOTE,FOSTERAND ADVANCE HEALTHY LIFESTYLE CHOICES THROUGH THE PURPOSES OF THE CORPORATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEDICATED TO ESTABLISHING THE WINDHAM REGION AS A PREEMINENT FOUR SEASON DESTINATION AND BETTERING THE LIVES OF ITS RESIDENTS AND VISITORS THROUGH THE ENHANCEMENT OF TRAIL-BASED RECREATION OPPORTUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56528 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1427 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65066 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56528 |
| IRS990EZ/TotalRevenueAmt | 0 | 22609 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 314214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 479437 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1386 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 479437 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 314214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 479437 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 479437 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REFUNDS 1,296 TOTAL 1,296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADMIN 5,629 CONSTRUCTION 56,528 INSURANCE 1,482 TOTAL 63,639 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADJUSTMENT TO A/P 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO CREATE, FORM AND ESTABLISH AN ORGANIZATION TO DISSEMINATE INFORMATION TO THE GENERAL PUBLIC REGARDING THE IMPORTANCE OF EXERCISE AND HEALTHY LIFESTYLE CHOICES; TO PROVIDE OPPORTUNITIES FOR RECREATION AND EXERCISE BY ORGANIZING SPORTING EVENTS AND ACTIVITIES; TO STIMULATE,FOSTER,ENCOURAGE AND PROMOTE THE EXCHANGE OF IDEAS,INFORMATION AND OPINIONS ON COMTEMORARY ISSUES AFFECTING PERSONAL HEALTH;TO WORK IN CONCERT WITH NATIONAL AND INTERNATIONAL ORGANIZATIONS TO PROVIDE INFORMATION ON THE AVAILABBILITY OF EXERCISE AND NUTRITION PROGRAMS;TO DECREASE THE INCIDENCE OF HEALTH REALATED ISSUES BYENCOURAGING INDIVIDUAL INTEREST IN PERSONAL HEALTH THEREBY DECREASING THE BURDENS ON INSURANCE COMPANIES;TO PROVIDE INFORMATION ON NUTRITION AND PHYSICAL ACTIVITY AS PREVENTATIVE AND PRESCRIPTIVE MEASURES TO BETTER HEALTH AND GENERALLY TO PRMOTE,FOSTERAND ADVANCE HEALTHY LIFESTYLE CHOICES THROUGH THE PURPOSES OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICK BOVE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5187344700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WINDHAM AREA RECREATION FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WIND |
| ReturnHeader/Filer/EIN | 0 | 452095616 |
| ReturnHeader/Filer/PhoneNum | 0 | 5187344700 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 61 STATE ROUTE 296 |
| ReturnHeader/Filer/USAddress/City | 0 | WINDHAM |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12496 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208160466 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JOHN T MOSS CPAPFS CFP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 276 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WINDHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 12496 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5187345303 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN T MOSS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-10-14T16:28:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,622
- Liabilities
- -
- Net assets
- $37,622
- Revenue
- $22,609
- Expenses
- $65,066
- Net income
- -$42,457