Civic Intelligence

Umbagog Atv Club

990EZ • Fiscal year 2013 • EIN 02-0526421

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 01, 2014

Organization ProfileN/A
P O Box 71Errol, NH 03579-0071

(603) 226-3820

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-9.4%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$13,795

Down $1,425 (-9.4%) from 2012

Net Assets

Down

$13,795

Down $1,425 (-9.4%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Up

$41,793

Up $8,678 (+26%) from 2012

Expenses

Up

$43,218

Up $11,793 (+38%) from 2012

Net Income

Down

-$1,425

Down $3,115 (-184%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2013

Assets$13,795
Liabilities$0
Net Assets$13,795
Open 2013 Filing

Operations Trend

Revenue Growth83rd 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

2013

Revenue$41,793
Expenses$43,218
Net Income-$1,425
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 1, 2014
Return Version
2013v3.1
Gross Receipts
$43,915
Mission and Program Overview

Mission

Build and maintain atv trails and bridges

Build & maintain atv trails & bridges

Program Services

DescriptionGrantsExpenses
MAINTAIN ATV TRAILS$28,806$41,020
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROLAND PROULXPresPT$0--
TRACY HINESV-P-$0--
KAREN ROYTreasPT$0--
PAUL CHARONTrail Master-$0--
FRANK ROYTrail Adm-$0--
Filing and Contact Details

Filer

EIN
02-0526421
Phone
6032263820

Signing Officer

Name
Karen M Roy
Title
Treasurer/secretary
Phone
6032263820
Signed
2014-04-01
Discuss with paid preparer
Yes

Preparer

Preparer
Albert R Morrissette
Phone
6037523469
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Must be a member to participate.”

Pt VI, Line 7A

“At the annual meeting, members vote for the officers.”

Pt VI, Line 11A

“Reviewed by the Board of Directors.”

Pt VI, Line 19

“Posted at the club house.”

Pt VI, Line 7B

“At regular meetings.”

Form 990EZ, Part I, Line 16

“Depreciation 1382. Insurance 161. Equipment expenses 233. Dues 150. Advertising 45. Trails & bridges 41020. Office 52.”

Form 990EZ, Part II, Line 24

“Equipment net of depreciation 11751. 10369.”

Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN ROY
IRS990EZ/BooksInCareOfDetail/PhoneNum06032263820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1026 ALLISON ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode003301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038690
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02122
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1425
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015220
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013795
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02797
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043915
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0306
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015220
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROLAND PROULX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL CHARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRAIL MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRAIL ADM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011751
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010369
IRS990EZ/OtherExpensesTotalAmt043043
IRS990EZ/PrimaryExemptPurposeTxt0BUILD & MAINTAIN ATV TRAILS & BRIDGES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN ATV TRAILS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028806
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt04919
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043218
IRS990EZ/TotalProgramServiceExpensesAmt041020
IRS990EZ/TotalRevenueAmt041793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Must be a member to participate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the annual meeting, members vote for the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Posted at the club house.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4At regular meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION 1382. INSURANCE 161. EQUIPMENT EXPENSES 233. DUES 150. ADVERTISING 45. TRAILS & BRIDGES 41020. OFFICE 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT NET OF DEPRECIATION 11751. 10369.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN M ROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06032263820
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10UMBAGOG ATV CLUB
ReturnHeader/Filer/BusinessNameControlTxt0UMBA
ReturnHeader/Filer/EIN0020526421
ReturnHeader/Filer/PhoneNum06032263820
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 71
ReturnHeader/Filer/USAddress/City0ERROL
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode0035790071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALBERT R MORRISSETTE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10424 SECOND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BERLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0035701134
ReturnHeader/PreparerPersonGrp/PhoneNum06037523469
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT R MORRISSETTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-02T03:03:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,795
Liabilities
$0
Net assets
$13,795
Revenue
$41,793
Expenses
$43,218
Net income
-$1,425
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