Civic Intelligence

Umbagog Snowmobile Association Inc

EIN 22-2488896 • 501(c)4 • Errol, NH

Profile

Maintain snow machine trails

PO Box 133Errol, NH 03579

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Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2025

Net Margin

22nd percentile

-9.4%

Higher net margin than 22% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2025

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$769,944

Down $35,401 (-4.4%) from 2024

Liabilities

Down

$0

Down $404 (-100%) from 2024

Net Assets

Down

$769,944

Down $34,997 (-4.3%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin22nd percentile

Revenue

Up

$373,819

Up $65,873 (+21%) from 2024

Expenses

Up

$408,818

Up $99,811 (+32%) from 2024

Net Income

Down

-$34,999

Down $33,938 (-3199%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2011: $310,724Liabilities 2011: $18,638Net Assets 2011: $292,0862011Assets 2012: $273,032Liabilities 2012: $5,861Net Assets 2012: $267,1712012Assets 2013: $373,638Liabilities 2013: $37,719Net Assets 2013: $335,9192013Assets 2014: $323,926Liabilities 2014: $30,255Net Assets 2014: $293,6712014Assets 2015: $248,649Liabilities 2015: $23,265Net Assets 2015: $225,3842015Assets 2016: $174,674Liabilities 2016: $16,555Net Assets 2016: $158,1192016Assets 2017: $123,424Liabilities 2017: $17,942Net Assets 2017: $105,4822017Assets 2018: $80,702Liabilities 2018: $8,089Net Assets 2018: $72,6132018Assets 2019: $312,610Liabilities 2019: $41,888Net Assets 2019: $270,7222019Assets 2020: $331,445Liabilities 2020: $36,325Net Assets 2020: $295,1202020Assets 2021: $291,501Liabilities 2021: $0Net Assets 2021: $291,5012021Assets 2022: $849,787Liabilities 2022: $27,717Net Assets 2022: $822,0702022Assets 2023: $806,002Liabilities 2023: $0Net Assets 2023: $806,0022023Assets 2024: $805,345Liabilities 2024: $404Net Assets 2024: $804,9412024Assets 2025: $769,944Liabilities 2025: $0Net Assets 2025: $769,9442025

Highlighted filing

2025

Assets$769,944
Liabilities$0
Net Assets$769,944
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $193,9102011Expenses 2012: $204,4302012Expenses 2013: $188,9012013Revenue 2014: $157,515Expenses 2014: $199,763Net Income 2014: -$42,2482014Revenue 2015: $159,391Expenses 2015: $227,678Net Income 2015: -$68,2872015Revenue 2016: $78,016Expenses 2016: $145,281Net Income 2016: -$67,2652016Revenue 2017: $128,394Expenses 2017: $181,031Net Income 2017: -$52,6372017Revenue 2018: $164,724Expenses 2018: $197,593Net Income 2018: -$32,8692018Revenue 2019: $343,119Expenses 2019: $145,010Net Income 2019: $198,1092019Revenue 2020: $176,596Expenses 2020: $152,198Net Income 2020: $24,3982020Revenue 2021: $212,660Expenses 2021: $216,279Net Income 2021: -$3,6192021Revenue 2022: $717,168Expenses 2022: $186,600Net Income 2022: $530,5682022Revenue 2023: $340,151Expenses 2023: $356,219Net Income 2023: -$16,0682023Revenue 2024: $307,946Expenses 2024: $309,007Net Income 2024: -$1,0612024Revenue 2025: $373,819Expenses 2025: $408,818Net Income 2025: -$34,9992025

Highlighted filing

2025

Revenue$373,819
Expenses$408,818
Net Income-$34,999
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$769,944
Liabilities
$0
Net assets
$769,944
Revenue
$373,819
Expenses
$408,818
Net income
-$34,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.00$7.70$3.74$4.09$0.35
2024Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$3.08$3.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$3.40$3.56$0.16
2022Detailed filing. Detailed filing data is available for this year.$8.50$0.28$8.22$7.17$1.87$5.31
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$2.13$2.16$0.04
2020Summary only. Only limited summary data is available for this year.$3.31$0.36$2.95$1.77$1.52$0.24
2019Summary only. Only limited summary data is available for this year.$3.13$0.42$2.71$3.43$1.45$1.98
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$1.65$1.98$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.18$1.05$1.28$1.81$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.17$1.58$0.78$1.45$0.67
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.23$2.25$1.59$2.28$0.68
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.30$2.94$1.58$2.00$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.38$3.36$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.06$2.67$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.19$2.92$1.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 6, 2025
Return Version
2024v5.0
Gross Receipts
$425,300
Mission and Program Overview

Mission

Maintain snow machine trails

Umbagog snowmobile association is a non-profit organization made up of volunteers that maintain errol & millsfield area trails, work with landowners and promote safe snowmobile riding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$804,941$769,944▼ $34,997
Land, Buildings, and Equipment, Net$560,664$471,050▼ $89,614
Savings and Temporary Cash Investments$116,658$178,634▲ $61,976
Cash and Non-Interest-Bearing Accounts$128,023$98,877▼ $29,146
Prepaid Expenses and Deferred Charges-$21,383-
Total Assets$805,345$769,944▼ $35,401
Liabilities
Accounts Payable and Accrued Expenses$404--
Total Liabilities$404$0▼ $404
Net Assets / Fund Balance
Total Net Assets Fund Balance$804,941$769,944▼ $34,997
Total Liabilities and Net Assets / Fund Balance$805,345$769,944▼ $35,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$422,804$667,601$1,090,405
Buildings$48,246$58,354$106,600
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Peter LagerstromPresident
Dan PalmerTrustee
Matt BullTrustee
Robert VervilleTrustee
Steve PalmerTrustee
Lori RotonnelliSecretary
Mark DicksonTrail Master
Sheila BeaulieuTreasurer
Matt YoungVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$332,698
Program Service Revenue
$0
Investment Income
$4,081
Other Revenue
$37,040
Change in Net Assets
$-34,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$236,535$6,848-$243,383
Depreciation Depletion$100,320$10,445-$110,765
Insurance$14,529--$14,529
Occupancy$6,429$714-$7,143
Office Expenses$1,971$940-$2,911
Fees for Services Accounting-$1,425-$1,425
Other Expenses$958--$958
Travel$687--$687
Total Functional Expenses$388,446$20,372$0$408,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,735
Fundraising Direct Expenses$27,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grass Drags$23,385$23,385$12,077$11,308
Snowmobile Raff$21,354$21,354$9,139$12,215
Total Events$59,735$59,735$27,179$32,556
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is available for review by the board of directors before being filed.”

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts of interest are discussed by the board members.”

Form 990, Page 6, Part VI, Line 19

“Documents are available at the club house.”

Filing and Contact Details

Filer

Filer Name
Umbagog Snowmobile Association Inc
EIN
22-2488896
Phone
6034823303
Address
PO BOX 133, ERROL, NH 03579

Signing Officer

Name
Sheila Beaulieu
Title
Treasurer
Phone
6035820239
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Beaulieu
Formed
1982
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
0

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, Page 2, Part III, Line 4D

“Maintain snow machine trails”

Form 990, Part IX, Line 11G

“Dues & subscription 335 0 0 equipment exp 37,416 4,157 0 facilties & equipment 24,223 2,691 0 trails maintenance 119,665 0 0 fuel 43,137 0 0 garage exp 4,134 0 0 licenses and permits 175 0 0 parking lot plowing 7,450 0 0 total 236,535 6,848 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Raw XML Appendix357 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.

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IRS990/PYTotalExpensesAmt0309007
IRS990/PYTotalRevenueAmt0307946
IRS990/ReconcilationRevenueExpnssAmt0-34999
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0804941
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0769944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178634
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt048246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0106600
IRS990ScheduleD/EquipmentGrp/BookValueAmt0422804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0667601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01090405
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0471050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027179
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRASS DRAGS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SNOWMOBILE RAFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059735
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032556
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05963
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTAIN SNOW MACHINE TRAILS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE AT THE CLUB HOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTION 335 0 0 EQUIPMENT EXP 37,416 4,157 0 FACILTIES & EQUIPMENT 24,223 2,691 0 TRAILS MAINTENANCE 119,665 0 0 FUEL 43,137 0 0 GARAGE EXP 4,134 0 0 LICENSES AND PERMITS 175 0 0 PARKING LOT PLOWING 7,450 0 0 TOTAL 236,535 6,848 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0805345
IRS990/TotalAssetsEOYAmt0769944
IRS990/TotalAssetsGrp/BOYAmt0805345
IRS990/TotalAssetsGrp/EOYAmt0769944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0332698
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0404
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0404
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0804941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0769944
IRS990/TotalProgramServiceExpensesAmt0388446
IRS990/TotalRevenueGrp/ExclusionAmt04081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373819
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0805345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0769944
IRS990/TravelGrp/ProgramServicesAmt0687
IRS990/TravelGrp/TotalAmt0687
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 257
IRS990/USAddress/CityNm0ERROL
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003579
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SNOWMOBILEERROL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA BEAULIEU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06035820239
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UMBAGOG SNOWMOBILE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UMBA
ReturnHeader/Filer/EIN0222488896
ReturnHeader/Filer/PhoneNum06034823303
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 133
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/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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