Civic Intelligence

603 Trailriders Inc

EIN 93-1351218 • 501(c)3 • Plymouth, NH

NTEE N99

Profile

Our mission is to educate young riders. Our educational opportunities include traditional academics combined with personal, social, and environmental responsibility through safe and exhilarating dirt bike education. At 603 Trailriders, we don't just teach riding; we empower our riders with skills and knowledge. Our exceptional team of certified MSF Dirt Bike instructors teach with Motorcycle Safety Foundation approved curriculum, educating and inspiring our eager students. With a wealth of collective experience, our instructors are committed to creating positive, memorable learning experiences for our riders.

PO Box 118Plymouth, NH 03264

www.nhypm.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$49,527

No earlier filing loaded for comparison.

Liabilities

$47,216

No earlier filing loaded for comparison.

Net Assets

$2,311

No earlier filing loaded for comparison.

Operations

Revenue

$10,260

No earlier filing loaded for comparison.

Expenses

$7,949

No earlier filing loaded for comparison.

Net Income

$2,311

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2024: $49,527Liabilities 2024: $47,216Net Assets 2024: $2,3112024

Highlighted filing

2024

Assets$49,527
Liabilities$47,216
Net Assets$2,311
Open 2024 Filing

Operations Trend

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

$15K$10K$5.0K$0Revenue 2024: $10,260Expenses 2024: $7,949Net Income 2024: $2,3112024

Highlighted filing

2024

Revenue$10,260
Expenses$7,949
Net Income$2,311
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,527
Liabilities
$47,216
Net assets
$2,311
Revenue
$10,260
Expenses
$7,949
Net income
$2,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.5$47.2$2.31$10.3$7.95$2.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$10,260
Mission and Program Overview

Mission

Our mission is to educate young riders. Our educational opportunities include traditional academics combined with personal, social, and environmental responsibility through safe and exhilarating dirt bike education. At 603 Trailriders, we don't just teach riding; we empower our riders with skills and knowledge. Our exceptional team of certified MSF Dirt Bike instructors teach with Motorcycle Safety Foundation approved curriculum, educating and inspiring our eager students. With a wealth of collective experience, our instructors are committed to creating positive, memorable learning experiences for our riders.

Provide educational opportunities to diverse youth and their families about power motorsports, consistent with its approval as a 501(c)(3) exempt organization under the Internal Revenue Code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$48,333▲ $48,333
Prepaid Expenses and Deferred Charges-$1,194-
Total Assets$0$49,527▲ $49,527
Liabilities
Other Liabilities$0$46,000▲ $46,000
Accounts Payable and Accrued Expenses-$1,216-
Total Liabilities$0$47,216▲ $47,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$2,311-
Total Net Assets Fund Balance$0$2,311▲ $2,311
Total Liabilities and Net Assets / Fund Balance$0$49,527▲ $49,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,333$28,876$77,209
Compensation and Service Providers

Board Members and Trustees

NameTitle
James A MarshallPresident
Cindy GuldenmondBoard Member
Laurae BakerBoard Member
Stephen VanasseBoard Member
John SearsCFO
Christopher PrattVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,260
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,095--$7,095
Other Expenses$375--$375
Advertising-$183-$183
Occupancy$146--$146
Office Expenses$88$57-$145
Conferences and Meetings-$5-$5
Total Functional Expenses$7,704$245$0$7,949
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$46,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the Organization's management and is then presented to the board by mail prior to the next board meeting.”

Form 990, Part VI, Section B, line 12C

“Conflicts of interest are reviewed at the board level in connection with any transaction and also via an annual disclosure process documented in board minutes. To formalize this process, the disclosure of conflicts is on the agenda of the annual board meeting, and at applicable other Board meetings.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, or financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
603 Trailriders Inc
EIN
93-1351218
Phone
6033539102
Address
PO Box 118, Plymouth, NH 03264

Signing Officer

Name
Rae Green
Title
CFO
Phone
6033539102
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rae Green
Formed
2023
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
2211 Congress St, Portland, ME 04102
Preparer
Joseph R Byrne
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: 603 Trailriders, Inc P.O. Box 118 Plymouth, NH 03264 EIN: 93-1351218 603 Trailriders, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest are reviewed at the board level in connection with any transaction and also via an annual disclosure process documented in board minutes. To formalize this process, the disclosure of conflicts is on the agenda of the annual board meeting, and at applicable other Board meetings.
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