Moosehead Riders Inc
- Assets
- $127.4k
- Revenue
- $119.8k
- Investments
- $0.0
- Employees
- 8
- Location
- Greenville, ME
- Founding
- 10/2014
- Data as of
- 08/2022
- EIN
- 01-0380746
Organization Overview
Moosehead Riders Inc is located in Greenville, ME. The organization was established in 2014. According to its NTEE Classification (N68) the organization is classified as: Winter Sports, under the broad grouping of Recreation & Sports and related organizations. As of 08/2022, Moosehead Riders Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moosehead Riders Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 08/2022, Moosehead Riders Inc generated $119.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.0%) each year. All expenses for the organization totaled $86.1k during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE SNOWMOBILING ACTIVITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SNOWMOBILE CLUB, TRAILS AND EQUIPMENT MAINTENANCE, COST OF PROMOTING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Cirril Director | OfficerTrustee | 5 | $0 |
Roland Wortman Trailmaster | Officer | 15 | $0 |
Jon Gray President | Officer | 15 | $0 |
Josh Brown Vice Pres | Officer | 10 | $0 |
Christopher Sh Treasurer | Officer | 20 | $0 |
Robert Ludwig Secretary | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $11,220 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,283 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,239 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,742 |
| Total Program Service Revenue | $64,470 |
| Investment income | $13 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,731 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,640 |
| Net Income from Gaming Activities | $2,327 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $119,783 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $50 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $3,218 |
| Compensation of current officers, directors, key employees. | $12,281 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,675 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $750 |
| Fees for services: Accounting | $106 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,256 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,620 |
| All other expenses | $693 |
| Total functional expenses | $86,070 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,382 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $127,382 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $16,551 |
| Paid-in or capital surplus, or land, building, or equipment fund | $80,872 |
| Retained earnings, endowment, accumulated income, or other funds | $29,959 |
| Total liabilities and net assets/fund balances | $127,382 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Waterville Valley Black & Blue Trail Smashers-Snowsports Edu Fdn Waterville Valley, NH | $2,567,962 | $3,711,484 |
Black Mountain Of Maine Rumford, ME | $1,559,785 | $1,123,500 |
Winterkids Education Foundation Westbrook, ME | $809,122 | $1,054,358 |
Franconia Ski Club Franconia, NH | $3,428,106 | $1,353,983 |
Casco Bay Hockey Assn Portland, ME | $351,965 | $1,046,036 |
Maine Adaptive Sports & Recreation Bethel, ME | $1,097,329 | $634,440 |
Upper Valley Snowsports Foundation Enfield, NH | $891,290 | $530,420 |
Acadia Skating Association Ellsworth, ME | $190,469 | $876,659 |
Jackson Ski Touring Foundation Inc Jackson, NH | $2,969,018 | $1,462,860 |
Dover Youth Hockey Association Inc Dover Arena Dover, NH | $303,834 | $703,032 |
Lonesome Pine Trails Inc Fort Kent, ME | $256,889 | $401,410 |
Ford K Sayre Memorial Ski Council Hanover, NH | $380,642 | $495,518 |