Civic Intelligence

North Quabbin Trails Association Inc.

990EZ • Fiscal year 2020 • EIN 45-5404584

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

131 West Main StreetOrange, MA 01364

(978) 549-1747

Siviq Scores

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

Liabilities / Assets

99th percentile

9.17x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-28%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$6,579

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$567

Down $1,294 (-70%) from 2019

Net Assets

Down

-$4,633

Down $6,494 (-349%) from 2019

Liabilities

$5,200

No earlier filing loaded for comparison.

Revenue

Up

$23,514

Up $9,752 (+71%) from 2019

Expenses

Up

$30,010

Up $17,669 (+143%) from 2019

Net Income

Down

-$6,496

Down $7,917 (-557%) from 2019

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2019: $1,861Net Assets 2019: $1,8612019Assets 2020: $567Liabilities 2020: $5,200Net Assets 2020: -$4,6332020Assets 2021: $7,370Liabilities 2021: $23,700Net Assets 2021: -$16,3302021Assets 2022: $497Liabilities 2022: $24,200Net Assets 2022: -$23,7032022Assets 2023: $45Liabilities 2023: $24,200Net Assets 2023: -$24,1552023Assets 2024: $36Liabilities 2024: $23,651Net Assets 2024: -$23,6152024

Highlighted filing

2020

Assets$567
Liabilities$5,200
Net Assets-$4,633

Operations Trend

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

$40K$20K$0-$20KRevenue 2019: $13,762Expenses 2019: $12,341Net Income 2019: $1,4212019Revenue 2020: $23,514Expenses 2020: $30,010Net Income 2020: -$6,4962020Revenue 2021: $21,201Expenses 2021: $32,900Net Income 2021: -$11,6992021Revenue 2022: $18,960Expenses 2022: $26,333Net Income 2022: -$7,3732022Revenue 2023: $34,498Expenses 2023: $34,952Net Income 2023: -$4542023Revenue 2024: $35,579Expenses 2024: $35,039Net Income 2024: $5402024

Highlighted filing

2020

Revenue$23,514
Expenses$30,010
Net Income-$6,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$24,787
Mission and Program Overview

Mission

To construct and maintain multipurpose trails in the north quabbin area of central massachusetts.

Program Services

DescriptionGrantsExpenses
CONSTRUCTION AND MAINTENANCE OF MULTI-USE OUTDOOR TRAILS IN THE NORTH QUABBIN AREA OF CENTRAL MASSACHUSETTS. AN UNLIMITED AMOUNT OF PEOPLE IN THE COMMUNITY BENEFIT. MAPS ARE PRODUCED OF THE TRAILS FOR GUIDANCE.-$30,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT CURLEYPresidentPT$6,579-$6,579
THOMAS WEMETTTreasurer/SePT$0--
Filing and Contact Details

Filer

Filer Name
North Quabbin Trails Association
EIN
45-5404584
Phone
9785491747
Address
131 WEST MAIN STREET, ORANGE, MA 01364

Signing Officer

Name
Robert Curley
Title
President
Phone
9785491747
Signed
2021-11-09

Preparer

Firm
Bruce Coffin CPA Inc
Address
PO BOX 60, OAKHAM, MA 01068-0060
Preparer
Bruce E Coffin CPA
Phone
5088823394
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing & promotion 236 office supplies 1,032 website & internet 99 software subscriptions 911 insurance 2,646 bank fees 76 telephone 1,205 pay pal fees 125 equipment maintenance 34 gas & oil 1,528 discounts 15 equiment supplies 4,198 vehicles costs 4,890 filing fees 66 total 17,061

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 5,200

Form 990-ez, Part III

To construct and maintain multipurpose trails in the north quabbin area of central massachusetts.

Raw XML Appendix143 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1THOMAS WEMETT
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IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS WEMETT
IRS990EZ/BooksInCareOfDetail/PhoneNum09785491747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 72
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001364
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IRS990EZ/ExcessOrDeficitForYearAmt0-6496
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IRS990EZ/GrossSalesOfInventoryAmt01883
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SE
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IRS990EZ/PrimaryExemptPurposeTxt0TO CONSTRUCT AND MAINTAIN MULTIPURPOSE TRAILS IN THE NORTH QUABBIN AREA OF CENTRAL MASSACHUSETTS.
IRS990EZ/PrintingPublicationsPostageAmt0380
IRS990EZ/ProgramServiceRevenueAmt018445
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030010
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt030010
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IRS990EZ/TotalRevenueAmt023514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04715
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05287
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024787
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING & PROMOTION 236 OFFICE SUPPLIES 1,032 WEBSITE & INTERNET 99 SOFTWARE SUBSCRIPTIONS 911 INSURANCE 2,646 BANK FEES 76 TELEPHONE 1,205 PAY PAL FEES 125 EQUIPMENT MAINTENANCE 34 GAS & OIL 1,528 DISCOUNTS 15 EQUIMENT SUPPLIES 4,198 VEHICLES COSTS 4,890 FILING FEES 66 TOTAL 17,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 0 5,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO CONSTRUCT AND MAINTAIN MULTIPURPOSE TRAILS IN THE NORTH QUABBIN AREA OF CENTRAL MASSACHUSETTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09785491747
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH QUABBIN TRAILS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0455404584
ReturnHeader/Filer/PhoneNum09785491747
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001364
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200476948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE COFFIN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 60
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0010680060
ReturnHeader/PreparerPersonGrp/PhoneNum05088823394
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE E COFFIN CPA
ReturnHeader/ReturnTs02021-11-09T09:08:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CURLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings