Civic Intelligence

Umbagog Snowmobile Association Inc

990 • Fiscal year 2016 • EIN 22-2488896

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileN/A
P O Box 133Errol, NH 03579-0133

(603) 482-3303

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

4th percentile

-86%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

86th percentile

$500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

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

Asset Growth

11th percentile

-30%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$174,674

Down $73,975 (-30%) from 2015

Net Assets

Down

$158,119

Down $67,265 (-30%) from 2015

Liabilities

Down

$16,555

Down $6,710 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin4th percentile

Revenue

Down

$78,016

Down $81,375 (-51%) from 2015

Expenses

Down

$145,281

Down $82,397 (-36%) from 2015

Net Income

Up

-$67,265

Up $1,022 (+1.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2016

Assets$174,674
Liabilities$16,555
Net Assets$158,119
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

2016

Revenue$78,016
Expenses$145,281
Net Income-$67,265
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$78,016
Mission and Program Overview

Mission

Maintain snow machine trails

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$225,384$158,119▼ $67,265
Land, Buildings, and Equipment, Net$222,436$156,761▼ $65,675
Cash and Non-Interest-Bearing Accounts$19,707$9,907▼ $9,800
Other Notes and Loans Receivable, Net$6,500$8,000▲ $1,500
Savings and Temporary Cash Investments$6$6→ $0
Total Assets$248,649$174,674▼ $73,975
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,265$16,555▼ $6,710
Total Liabilities$23,265$16,555▼ $6,710
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,384$158,119▼ $67,265
Total Liabilities and Net Assets / Fund Balance$248,649$174,674▼ $73,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$111,486$542,980$654,466
Buildings$45,275$40,175$85,450
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen RoyTreasurerPT$500$500
Katherine DionneSecretaryPT$500$500

Board Members and Trustees

NameTitle
Peter LagerstromPresident
Frank RoyTrail Adm
Lorraine TurnerTrail Master
William MorinVice-Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$69,999
Program Service Revenue
$0
Investment Income
$8,017
Other Revenue
$0
All Other Contributions
$3,490
Change in Net Assets
$-67,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,281
Salaries, Compensation, and Employee Benefits$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,675$0$0$65,675
Other Expenses$41,000$0$0$41,000
Occupancy$9,376$0$0$9,376
Office Expenses$4,459$0$0$4,459
Current Officers, Directors, Trustees, and Key Employees$1,000$0$0$1,000
Interest$699$0$0$699
Fees for Services Accounting$450$0$0$450
Total Functional Expenses$145,281$0$0$145,281
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Activities$28,009$28,009-$28,009
Maps$5,525$5,525-$5,525
Total Events$43,147$43,147$19,080$24,067
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Umbagog Snowmobile Association Inc
EIN
22-2488896
Phone
6034823303
Address
P O BOX 133, ERROL, NH 03579-0133

Signing Officer

Name
Karen Roy
Title
Treasurer
Phone
6034823303
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Roy
Formed
1982
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

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 11B

“Reviewed y the board of directors.”

Pt VI, Line 7A

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

Pt VI, Line 19

“Posted at the club house.”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed y the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the annual meeting, members vote for the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Posted at the club house.
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IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174674
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026 Allison St
IRS990/USAddress/CityNm0Concord
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd0033013537
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN ROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034823303
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UMBAGOG SNOWMOBILE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UMBA
ReturnHeader/Filer/EIN0222488896
ReturnHeader/Filer/PhoneNum06034823303
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 133
ReturnHeader/Filer/USAddress/CityNm0ERROL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0035790133
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/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT R MORRISSETTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-08T07:56:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$174,674
Liabilities
$16,555
Net assets
$158,119
Revenue
$78,016
Expenses
$145,281
Net income
-$67,265
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