Civic Intelligence

Umbagog Snowmobile Association Inc

990 • Fiscal year 2017 • EIN 22-2488896

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

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

80th percentile

0.15x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-29%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

65%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$123,424

Down $51,250 (-29%) from 2016

Net Assets

Down

$105,482

Down $52,637 (-33%) from 2016

Liabilities

Up

$17,942

Up $1,387 (+8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin8th percentile

Revenue

Up

$128,394

Up $50,378 (+65%) from 2016

Expenses

Up

$181,031

Up $35,750 (+25%) from 2016

Net Income

Up

-$52,637

Up $14,628 (+22%) from 2016

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

2017

Assets$123,424
Liabilities$17,942
Net Assets$105,482
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$128,394
Expenses$181,031
Net Income-$52,637
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$128,394
Mission and Program Overview

Mission

Maintain snow machine trails

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$158,119$105,482▼ $52,637
Land, Buildings, and Equipment, Net$156,761$100,034▼ $56,727
Other Notes and Loans Receivable, Net$8,000$14,500▲ $6,500
Cash and Non-Interest-Bearing Accounts$9,907$8,884▼ $1,023
Savings and Temporary Cash Investments$6$6→ $0
Total Assets$174,674$123,424▼ $51,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,555$17,942▲ $1,387
Total Liabilities$16,555$17,942▲ $1,387
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,119$105,482▼ $52,637
Total Liabilities and Net Assets / Fund Balance$174,674$123,424▼ $51,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,300$597,166$654,466
Buildings$42,734$42,716$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
$128,385
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$4,981
Change in Net Assets
$-52,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,031
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
Other Expenses$73,576$0$0$73,576
Depreciation Depletion$56,727$0$0$56,727
Occupancy$12,777$0$0$12,777
Office Expenses$4,446$0$0$4,446
Current Officers, Directors, Trustees, and Key Employees$1,000$0$0$1,000
Interest$796$0$0$796
Fees for Services Accounting$450$0$0$450
Total Functional Expenses$181,031$0$0$181,031
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$13,802$13,802-$13,802
Maps$9,282$9,282-$9,282
Total Events$23,084$23,084$5,846$17,238
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
2017-11-03
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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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN ROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034823303
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01EA61C2A9D9A0E89FB1D0B624FAEA82450AB2DF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EA61C2A9D9A0E89FB1D0B624FAEA82450AB2DF4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.223.233.4
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:31:51
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/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT R MORRISSETTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-03T08:32:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,424
Liabilities
$17,942
Net assets
$105,482
Revenue
$128,394
Expenses
$181,031
Net income
-$52,637
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