Civic Intelligence

Oly Womens XC Book Project

990 • Fiscal year 2022 • EIN 86-1646950

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 30, 2023

Organization ProfileN/A
PO Box 85Gorham, NH 03581

(603) 630-4114

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,043

Flat from 2022

Net Assets

Flat

$6,520

Flat from 2022

Liabilities

Flat

$7,523

Flat from 2022

Revenue And Expenses

Revenue

Flat

$22,333

Flat from 2022

Expenses

Flat

$14,753

Flat from 2022

Net Income

Flat

$7,580

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2021: $51,174Liabilities 2021: $51,174Net Assets 2021: $02021Assets 2022: $14,043Liabilities 2022: $7,523Net Assets 2022: $6,5202022Assets 2022: $14,043Liabilities 2022: $7,523Net Assets 2022: $6,5202022

Highlighted filing

2022

Assets$14,043
Liabilities$7,523
Net Assets$6,520
Open 2022 Filing

Operations Trend

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

$40K$20K$0-$20KRevenue 2021: $9,133Expenses 2021: $27,060Net Income 2021: -$17,9272021Revenue 2022: $22,333Expenses 2022: $14,753Net Income 2022: $7,5802022Revenue 2022: $22,333Expenses 2022: $14,753Net Income 2022: $7,5802022

Highlighted filing

2022

Revenue$22,333
Expenses$14,753
Net Income$7,580
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 30, 2023
Return Version
2022v5.0
Gross Receipts
$22,333
Mission and Program Overview

Mission

To produce a commemorative book where proceeds will fund a skiing scholarship

To produce a commemorative book where proceeds will fund skiing scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$13,875--
Inventories for Sale or Use$27,284$7,523▼ $19,761
Cash and Non-Interest-Bearing Accounts$10,015$6,520▼ $3,495
Rtn Earn Endowment Incm Other Fnds-$6,520-
Total Assets$51,174$14,043▼ $37,131
Liabilities
Accounts Payable and Accrued Expenses$13,875--
Deferred Revenue$37,299$7,523▼ $29,776
Total Liabilities$51,174$7,523▼ $43,651
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$6,520▲ $6,520
Total Liabilities and Net Assets / Fund Balance$51,174$14,043▼ $37,131
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan WemyssPresident/treasurer
Nancy FiddlerVice President
Leslie HallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$110
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,223
All Other Contributions
$110
Change in Net Assets
$7,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,500
Other Expenses$2,253
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$12,500
Office Expenses-$2,253-$2,253
Total Functional Expenses$0$2,253$0$14,753
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
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The board meets monthly and reviews the books”

Filing and Contact Details

Filer

Filer Name
Oly Womens Xc Book Project
EIN
86-1646950
Phone
6036304114
Address
PO BOX 85, Gorham, NH 03581

Signing Officer

Name
Susan Wemyss
Title
President
Phone
6036304114
Signed
2023-03-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Susan Wemyss
Formed
2021
Legal Domicile
Nh
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
H and R Block
Address
410 GLEN AVE, BERLIN, NH 03570
Preparer
Brian Albert
Phone
6037522372
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,043
Liabilities
$7,523
Net assets
$6,520
Revenue
$22,333
Expenses
$14,753
Net income
$7,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$14.0$7.52$6.52$22.3$14.8$7.58
2022Detailed filing. Detailed filing data is available for this year.$14.0$7.52$6.52$22.3$14.8$7.58
2021Detailed filing. Detailed filing data is available for this year.$51.2$51.2$0.00$9.13$27.1$17.9