Civic Intelligence

Umbagog Atv Club

990EZ • Fiscal year 2012 • EIN 02-0526421

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

Organization ProfileN/A
P O Box 7103579-0071
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.0%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

124%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,220

Up $590 (+4.0%) from 2011

Net Assets

Up

$15,220

Up $1,690 (+12%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$33,115

Up $18,304 (+124%) from 2011

Expenses

Up

$31,425

Up $22,871 (+267%) from 2011

Net Income

Down

$1,690

Down $4,567 (-73%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2012

Assets$15,220
Liabilities-
Net Assets$15,220
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$33,115
Expenses$31,425
Net Income$1,690
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Build and maintain atv trails and bridges

Filing and Contact Details

Filer

EIN
02-0526421
Raw XML Appendix138 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01497
IRS990EZ/CashSavingsAndInvestments/EOY03469
IRS990EZ/ContributionsGiftsGrantsEtc029698
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses0982
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear01690
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets03307
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets04289
IRS990EZ/GrossReceipts034097
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0110
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013530
IRS990EZ/NetAssetsOrFundBalancesBOY013530
IRS990EZ/NetAssetsOrFundBalances/EOY015220
IRS990EZ/NetAssetsOrFundBalancesEOY015220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROLAND PROULX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRACY HINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN ROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNE-MARIE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAUL CHARON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRANK ROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRAIL MASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRAIL ADM
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013133
IRS990EZ/OtherAssetsTotal/EOY011751
IRS990EZ/OtherExpensesTotal030275
IRS990EZ/PrimaryExemptPurpose0BUILD & MAINTAIN ATV TRAILS & BRIDGES
IRS990EZ/PrintingPublicationsPostage0900
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAIN ATV TRAILS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations029698
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027168
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01100
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1026 ALLISON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CONCORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003301
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN ROY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06032263820
IRS990EZ/TotalAssets/BOY014630
IRS990EZ/TotalAssets/EOY015220
IRS990EZ/TotalExpenses031425
IRS990EZ/TotalProgramServiceExpenses027168
IRS990EZ/TotalRevenue033115
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Must be a member to participate.
IRS990ScheduleO/GeneralExplanation/Explanation1At the annual meeting, members vote for the officers.
IRS990ScheduleO/GeneralExplanation/Explanation2Reviewed by the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation3Posted at the club house.
IRS990ScheduleO/GeneralExplanation/Explanation4At regular meetings.
IRS990ScheduleO/GeneralExplanation/Explanation5PERMITS 55. SUPPLIES 1100. DEPRECIATION 1382. INSURANCE 156. ADVERTISING 159. EQUIPMENT EXPENSES 235. TRAILS & BRIDGES 27188.
IRS990ScheduleO/GeneralExplanation/Explanation6EQUIPMENT $13,824 LESS DEPR $ 691 13133. EQUIPMENT $13,824 LESS DEPR $2,073 11751.
IRS990ScheduleO/GeneralExplanation/Explanation7EQUIPMENT LOAN 1100. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0020526421
ReturnHeader/Filer/Name/BusinessNameLine10UMBAGOG ATV CLUB
ReturnHeader/Filer/NameControl0UMBA
ReturnHeader/Filer/Phone06032263820
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 71
ReturnHeader/Filer/USAddress/City0ERROL
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode0035790071
ReturnHeader/Officer/DateSigned02013-04-23
ReturnHeader/Officer/Name0KAREN M ROY
ReturnHeader/Officer/Phone06032263820
ReturnHeader/Officer/Title0KAREN M ROY
ReturnHeader/Preparer/DatePrepared02013-04-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALBERT R MORRISSETTE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10424 SECOND AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BERLIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0035701134
ReturnHeader/Preparer/Name0ALBERT R MORRISSETTE
ReturnHeader/Preparer/Phone06037523469
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-24T03:07:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,220
Liabilities
-
Net assets
$15,220
Revenue
$33,115
Expenses
$31,425
Net income
$1,690
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