Civic Intelligence

Umbagog Atv Club

EIN 02-0526421 • 501(c)4 • Errol, NH

Profile

Build & maintain atv trails & bridges

PO Box 71Errol, NH 03579

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$97,535

Up $35,149 (+56%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$97,535

Up $35,149 (+56%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$156,442

Up $58,481 (+60%) from 2023

Expenses

Up

$121,293

Up $23,427 (+24%) from 2023

Net Income

Up

$35,149

Up $35,054 (+36899%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$100K$50K$0Assets 2011: $14,630Liabilities 2011: $1,100Net Assets 2011: $13,5302011Assets 2012: $15,220Net Assets 2012: $15,2202012Assets 2013: $13,795Liabilities 2013: $0Net Assets 2013: $13,7952013Assets 2014: $32,655Liabilities 2014: $10,000Net Assets 2014: $22,6552014Assets 2015: $34,789Liabilities 2015: $2,500Net Assets 2015: $32,2892015Assets 2016: $28,274Liabilities 2016: $4,238Net Assets 2016: $24,0362016Assets 2017: $21,086Liabilities 2017: $2,738Net Assets 2017: $18,3482017Assets 2018: $25,409Liabilities 2018: $2,7382018Assets 2019: $97,246Liabilities 2019: $52,6632019Assets 2020: $65,994Liabilities 2020: $30,0002020Assets 2021: $70,298Liabilities 2021: $0Net Assets 2021: $70,2982021Assets 2022: $62,291Liabilities 2022: $0Net Assets 2022: $62,2912022Assets 2023: $62,386Liabilities 2023: $0Net Assets 2023: $62,3862023Assets 2024: $97,535Net Assets 2024: $97,5352024

Highlighted filing

2024

Assets$97,535
Liabilities-
Net Assets$97,535
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $14,811Expenses 2011: $8,554Net Income 2011: $6,2572011Revenue 2012: $33,115Expenses 2012: $31,425Net Income 2012: $1,6902012Revenue 2013: $41,793Expenses 2013: $43,218Net Income 2013: -$1,4252013Revenue 2014: $22,915Expenses 2014: $14,055Net Income 2014: $8,8602014Revenue 2015: $23,633Expenses 2015: $13,999Net Income 2015: $9,6342015Revenue 2016: $18,631Expenses 2016: $26,884Net Income 2016: -$8,2532016Revenue 2017: $74,656Expenses 2017: $80,344Net Income 2017: -$5,6882017Revenue 2018: $34,590Expenses 2018: $30,267Net Income 2018: $4,3232018Revenue 2019: $109,181Expenses 2019: $87,269Net Income 2019: $21,9122019Revenue 2020: $45,937Expenses 2020: $61,962Net Income 2020: -$16,0252020Revenue 2021: $126,333Expenses 2021: $90,244Net Income 2021: $36,0892021Revenue 2022: $112,498Expenses 2022: $115,045Net Income 2022: -$2,5472022Revenue 2023: $97,961Expenses 2023: $97,866Net Income 2023: $952023Revenue 2024: $156,442Expenses 2024: $121,293Net Income 2024: $35,1492024

Highlighted filing

2024

Revenue$156,442
Expenses$121,293
Net Income$35,149
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$97,535
Liabilities
-
Net assets
$97,535
Revenue
$156,442
Expenses
$121,293
Net income
$35,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.56$1.21$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.98$0.98$0.00
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.62$0.00$0.62$1.12$1.15$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.26$0.90$0.36
2020Summary only. Only limited summary data is available for this year.$0.66$0.30$0.46$0.62$0.16
2019Summary only. Only limited summary data is available for this year.$0.97$0.53$1.09$0.87$0.22
2018Summary only. Only limited summary data is available for this year.$0.25$0.03$0.35$0.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.75$0.80$0.06
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.28$0.04$0.24$0.19$0.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.24$0.14$0.10
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.33$0.10$0.23$0.23$0.14$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.42$0.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.33$0.31$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.15$0.09$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$156,442
Mission and Program Overview

Mission

Unbagog-millsfield atv club is a non-profit organization made up of volunteers that maintain errol and millsfield area atv trails, work with landowners and promote safe atv riding.

Build and maintain atv trails and bridges

Program Services

DescriptionGrantsExpenses
MAINTAIN ATV TRAILS AND BRIDGES.-$82,921
SUPPORT FOR TRAIL MAINTENANCE--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK PAULHAMUSPresidentPT$0--
MATT YOUNGVice PresidePT$0--
KIRSTIN DICKSONSecretaryPT$0--
SHEILA BEAULIEUTreasurerPT$0--
MARK DICKSONTrail AdminiPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Atv Fundraiser$19,186$19,186-$19,186
Total Events$19,186$19,186-$19,186
Filing and Contact Details

Filer

Filer Name
Umbagog-millsfield Atv Club
EIN
02-0526421
Phone
6034827669
Address
PO BOX 71, ERROL, NH 03579

Signing Officer

Name
Mark Dickson
Title
Trail Administrator
Phone
6039869304
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Driscoll & Company Pllc
Address
240 DELLS ROAD PO BOX 440, LITTLETON, NH 03561
Preparer
Jennifer L Jones CPA
Phone
6034446733
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Misc revenue 5,658 total 5,658”

Form 990-ez, Part I, Line 16

“Atv fundraiser cost of goods sold 38,372 expenses interest 2,100 insurance 4,025 trails and bridges 64,162 equipment exp 1,133 office expense 1,356 registration 20 fuel 1,048 paypal fees 154 small tools/supplies 234 dues 50 non-investment depreciation 8,154 total 120,808”

Form 990-ez, Part II, Line 24

“Equipment 85,993 125,793 less accumulated depreciation 47,771 55,925 total 38,222 69,868”

Form 990-ez, Part III, Line 31

“Support for trail maintenance”

Raw XML Appendix123 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/PersonNm0SHEILA BEAULIEU
IRS990EZ/BooksInCareOfDetail/PhoneNum06034823303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 257
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 257
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ERROL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003579
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024164
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130596
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035149
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0445
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097535
IRS990EZ/FundraisingGrossIncomeAmt019186
IRS990EZ/GrossReceiptsAmt0156442
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK PAULHAMUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIRSTIN DICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHEILA BEAULIEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK DICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRAIL ADMINI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038222
IRS990EZ/OtherAssetsTotalDetail/EOYAmt069868
IRS990EZ/OtherExpensesTotalAmt0120808
IRS990EZ/OtherRevenueTotalAmt05658
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILD AND MAINTAIN ATV TRAILS AND BRIDGES
IRS990EZ/PrintingPublicationsPostageAmt040
IRS990EZ/ProgramServiceRevenueAmt01002
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN ATV TRAILS AND BRIDGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT FOR TRAIL MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082921
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt019186
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121293
IRS990EZ/TotalProgramServiceExpensesAmt082921
IRS990EZ/TotalRevenueAmt0156442
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ATV FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019186
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC REVENUE 5,658 TOTAL 5,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ATV FUNDRAISER COST OF GOODS SOLD 38,372 EXPENSES INTEREST 2,100 INSURANCE 4,025 TRAILS AND BRIDGES 64,162 EQUIPMENT EXP 1,133 OFFICE EXPENSE 1,356 REGISTRATION 20 FUEL 1,048 PAYPAL FEES 154 SMALL TOOLS/SUPPLIES 234 DUES 50 NON-INVESTMENT DEPRECIATION 8,154 TOTAL 120,808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 85,993 125,793 LESS ACCUMULATED DEPRECIATION 47,771 55,925 TOTAL 38,222 69,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT FOR TRAIL MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRAIL ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06039869304
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UMBAGOG-MILLSFIELD ATV CLUB
ReturnHeader/Filer/BusinessNameControlTxt0UMBA
ReturnHeader/Filer/EIN0020526421
ReturnHeader/Filer/PhoneNum06034827669
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71
ReturnHeader/Filer/USAddress/CityNm0ERROL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003579
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900112170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRISCOLL & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 DELLS ROAD PO BOX 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003561
ReturnHeader/PreparerPersonGrp/PhoneNum06034446733
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L JONES CPA
ReturnHeader/ReturnTs02025-09-23T08:21:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits