Civic Intelligence

Umbagog Atv Club

990EZ • Fiscal year 2016 • EIN 02-0526421

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

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

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-19%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$28,274

Down $6,515 (-19%) from 2015

Net Assets

Down

$24,036

Down $8,253 (-26%) from 2015

Liabilities

Up

$4,238

Up $1,738 (+70%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin8th percentile

Revenue

Down

$18,631

Down $5,002 (-21%) from 2015

Expenses

Up

$26,884

Up $12,885 (+92%) from 2015

Net Income

Down

-$8,253

Down $17,887 (-186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$28,274
Liabilities$4,238
Net Assets$24,036
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$18,631
Expenses$26,884
Net Income-$8,253
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$19,976
Mission and Program Overview

Mission

Build and maintain atv trails and bridges

Build & maintain atv trails & bridges

Program Services

DescriptionGrantsExpenses
MAINTAIN ATV TRAILS$16,475$22,175
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DEMERSPresPT$0--
TRACY HINESV-P-$0--
KAREN ROYTreas/SecPT$0--
PAUL CHARONTrail Master-$0--
FRANK ROYTrail Adm-$0--
Filing and Contact Details

Filer

Filer Name
Umbagog Atv Club
EIN
02-0526421
Phone
6032263820
Address
P O BOX 71, ERROL, NH 03579-0071

Signing Officer

Name
Karen M Roy
Title
Treasurer/secretary
Phone
6032263820
Signed
2017-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Albert R Morrissette CPA
Address
424 SECOND AVE, BERLIN, NH 03570-1134
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 19

“Posted at the club house.”

Pt VI, Line 7B

“At regular meetings.”

Form 990EZ, Part I, Line 16

“INSURANCE 222.”

Form 990EZ, Part I, Line 16

“Depreciation 3783.”

Form 990EZ, Part I, Line 16

“UTILITIES 726.”

Form 990EZ, Part I, Line 16

“TRAILS & BRIDGES 21942.”

Form 990EZ, Part I, Line 16

“OFFICE 11.”

Form 990EZ, Part II, Line 24

“Equipment net of depreciation 28003. 24221.”

Form 990EZ, Part II, Line 26

“Equipment loan 2500. 4238.”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06786
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016925
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01345
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8253
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt028274
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01260
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019976
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0446
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024036
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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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/PersonNm0DAVID DEMERS
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/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRAIL MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRAIL ADM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028003
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024221
IRS990EZ/OtherExpensesTotalAmt026684
IRS990EZ/PrimaryExemptPurposeTxt0BUILD & MAINTAIN ATV TRAILS & BRIDGES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN ATV TRAILS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016475
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02605
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04238
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026884
IRS990EZ/TotalProgramServiceExpensesAmt022175
IRS990EZ/TotalRevenueAmt018631
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/ExplanationTxt2Posted at the club house.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At regular meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 3783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAILS & BRIDGES 21942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT NET OF DEPRECIATION 28003. 24221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT LOAN 2500. 4238.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN M ROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06032263820
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UMBAGOG ATV CLUB
ReturnHeader/Filer/BusinessNameControlTxt0UMBA
ReturnHeader/Filer/EIN0020526421
ReturnHeader/Filer/PhoneNum06032263820
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.16.99.52
ReturnHeader/FilingSecurityInformation/IPDt02017-04-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:31:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBERT R MORRISSETTE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0424 SECOND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0035701134
ReturnHeader/PreparerPersonGrp/PhoneNum06037523469
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT R MORRISSETTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-20T06:31:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,274
Liabilities
$4,238
Net assets
$24,036
Revenue
$18,631
Expenses
$26,884
Net income
-$8,253
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
2016Detailed filing. Detailed filing data is available for this year.$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