Civic Intelligence

Roxbury Atv Riders

990EZ • Fiscal year 2014 • EIN 80-0122852

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
PO Box 152Bethel, ME 04217

(207) 824-2613

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% 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

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,734

Down $3,776 (-20%) from 2013

Net Assets

Down

$14,734

Down $3,776 (-20%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$28,976

Down $13,868 (-32%) from 2013

Expenses

Down

$32,752

Down $7,916 (-19%) from 2013

Net Income

Down

-$3,776

Down $5,952 (-274%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2011: $15,557Liabilities 2011: $02011Assets 2013: $18,510Net Assets 2013: $18,5102013Assets 2014: $14,734Net Assets 2014: $14,7342014Assets 2019: $178,103Liabilities 2019: $0Net Assets 2019: $178,1032019

Highlighted filing

2014

Assets$14,734
Liabilities-
Net Assets$14,734
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $46,739Expenses 2011: $50,453Net Income 2011: -$3,7142011Revenue 2013: $42,844Expenses 2013: $40,668Net Income 2013: $2,1762013Revenue 2014: $28,976Expenses 2014: $32,752Net Income 2014: -$3,7762014Revenue 2019: $48,895Expenses 2019: $44,283Net Income 2019: $4,6122019

Highlighted filing

2014

Revenue$28,976
Expenses$32,752
Net Income-$3,776
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$36,445
Mission and Program Overview

Mission

Maintain trails & help nonprofits

To create and maintain atv trails for public recreational use.

Program Services

DescriptionGrantsExpenses
Maintained and created atv trails for public recreational use.$21,420$4,638
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike WorthleyPresident-$0--
ROLAND PATNEAUDEVice President-$0--
WANDA WORTHLEYSecretary-$0--
JANE RYERSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Roxbury Atv Riders
EIN
80-0122852
Phone
2078242613
Address
PO BOX 152, BETHEL, ME 04217

Signing Officer

Name
Jane Ryerson
Title
Treasurer
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Hoisington & Bean PA
Address
PO Box 353, Norway, ME 04268-0353
Preparer
Lance A Bean CPA
Phone
2077436771
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER INCOME $2004”

Other Expenses.1002

“Office Expenses $72”

Other Expenses.1007

“Conferences, Conventions, and Meetings $281”

Other Expenses.1009

“Depreciation $3150”

Other Expenses.1012

“Insurance $1404”

Other Expenses.1

“TRAIL MAINTENANCE $20016”

Other Expenses.2

“Charitable donations $4638”

Other Expenses.3

“Supplies $1661”

Other Assets.1003

“Machinery and Equipment - Beginning $9761 Machinery and Equipment - Ending $6611”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANE RYERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02078242613
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 196
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROXBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004275
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018151
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3776
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018510
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014734
IRS990EZ/FundraisingGrossIncomeAmt014322
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0433
IRS990EZ/GrossReceiptsAmt036445
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0433
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018510
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Worthley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROLAND PATNEAUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WANDA WORTHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE RYERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09761
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06611
IRS990EZ/OtherExpensesTotalAmt031222
IRS990EZ/OtherRevenueTotalAmt02004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To create and maintain atv trails for public recreational use.
IRS990EZ/PrintingPublicationsPostageAmt01230
IRS990EZ/ProgramServiceRevenueAmt01534
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintained and created atv trails for public recreational use.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021420
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04638
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07469
IRS990EZ/SpecialEventsNetIncomeLossAmt06853
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032752
IRS990EZ/TotalProgramServiceExpensesAmt021420
IRS990EZ/TotalRevenueAmt028976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155191
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0632
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0632
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt0170370
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047021
IRS990ScheduleA/Total509Grp/TotalAmt0170370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $2004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAIL MAINTENANCE $20016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHARITABLE DONATIONS $4638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $1661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $9761 Machinery and Equipment - Ending $6611
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE RYERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROXBURY ATV RIDERS
ReturnHeader/Filer/BusinessNameControlTxt0ROXB
ReturnHeader/Filer/EIN0800122852
ReturnHeader/Filer/PhoneNum02078242613
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 152
ReturnHeader/Filer/USAddress/CityNm0BETHEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoisington & Bean PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 353
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0042680353
ReturnHeader/PreparerPersonGrp/PhoneNum02077436771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lance A Bean CPA
ReturnHeader/ReturnTs02015-08-13T11:46:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,734
Liabilities
-
Net assets
$14,734
Revenue
$28,976
Expenses
$32,752
Net income
-$3,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.49$0.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.29$0.33$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.43$0.41$0.02
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.47$0.50$0.04