Civic Intelligence

White Mountain Trail Collective

EIN 83-3165380 • 501(c)3 • Campton, NH

Profile

To Protect the trails in the White Mountains and Preserve the Legacy of the trail maintainer.

98 Taylor RoadCampton, NH 03223

www.wmtrailcollective.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$68,996

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

115%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$30,892

Down $3,807 (-11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$30,892

Down $3,807 (-11%) from 2019

Operations
Liabilities / Revenue35th percentileNet Margin38th percentile

Revenue

Up

$504,641

Up $270,248 (+115%) from 2019

Expenses

Up

$507,446

Up $307,752 (+154%) from 2019

Net Income

Down

-$2,805

Down $37,504 (-108%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$40K$30K$20K$10K$0Assets 2019: $34,699Liabilities 2019: $0Net Assets 2019: $34,6992019Assets 2020: $30,892Liabilities 2020: $0Net Assets 2020: $30,8922020

Highlighted filing

2020

Assets$30,892
Liabilities$0
Net Assets$30,892
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $234,393Expenses 2019: $199,694Net Income 2019: $34,6992019Revenue 2020: $504,641Expenses 2020: $507,446Net Income 2020: -$2,8052020

Highlighted filing

2020

Revenue$504,641
Expenses$507,446
Net Income-$2,805
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,892
Liabilities
$0
Net assets
$30,892
Revenue
$504,641
Expenses
$507,446
Net income
-$2,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$5.05$5.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.34$2.00$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$504,641
Mission and Program Overview

Mission

To Protect the trails in the White Mountains and Preserve the Legacy of the trail maintainer.

To protect the trails in the white mountains and preserve the legacy of the trail maintainer

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,206$22,748▼ $6,458
Land, Buildings, and Equipment, Net$4,491$8,144▲ $3,653
Total Assets$33,697$30,892▼ $2,805
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,697$30,892▼ $2,805
Total Net Assets Fund Balance$33,697$30,892▼ $2,805
Total Liabilities and Net Assets / Fund Balance$33,697$30,892▼ $2,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,144$1,452-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie LuceExecutive DirectorFT$68,996$68,996

Board Members and Trustees

NameTitle
Matthew SmithPresident
Paul CunhaBoard Member
Rachelle LyonsBoard Member
Robert WhiteBoard Member
Paul GannonSecretary
Michael StonebrakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,641
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$504,641
Change in Net Assets
$-2,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,986
Salaries, Compensation, and Employee Benefits$192,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,460--$192,460
All Other Expenses$17,022--$17,022
Other Expenses$8,377--$8,377
Advertising$7,837--$7,837
Insurance$7,447--$7,447
Office Expenses$4,154--$4,154
Occupancy$3,400--$3,400
Depreciation Depletion$1,452--$1,452
Information Technology$309--$309
Conferences and Meetings$195--$195
Fees for Services Legal$25--$25
Total Functional Expenses$507,446$0$0$507,446
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“This form has been reviewed by all board members and voted to accept unanimously”

CEO executive director top management comp Part VI line 15A

“Data from other nh nonprofits and surrounding was used to help determine salary rate for the executive director. The ed salary was voted on and approved in an unanimous vote by the board of directors”

Governing documents etc available to public Part VI line 19

“Available to the public via our website wmtrailcollective.org.”

Filing and Contact Details

Filer

Filer Name
White Mountain Trail Collective
EIN
83-3165380
Address
98 TAYLOR ROAD, CAMPTON, NH 03223

Signing Officer

Name
Melanie Luce
Title
Executive Direc
Phone
6037338885
Signed
2021-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Smith
Formed
2019
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
150

Preparer

Firm
Diane B Rohde CPA PLLC
Address
55 Smith Bridge Road, Plymouth, NH 03264
Preparer
Diane B Rohde CPA
Phone
6035361557
Supplemental Narrative

Additional Explanations

Balance Sheet Part X

“Opening balance in cash differs from closing amount in 2019. Accidently the reported amount was 34699, but should have been reported as 29206 cash and 4491 in fixed assets with 1001 increase in expenses that were forgotten. The balance, 2 dollars, is a rounding amount.”

Raw XML Appendix348 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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