Civic Intelligence

Umbagog Snowmobile Association Inc

990 • Fiscal year 2022 • EIN 22-2488896

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 11, 2022

Organization ProfileNA
PO Box 133Errol, NH 03579

(603) 482-3303

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

97th percentile

192%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

237%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$849,787

Up $558,286 (+192%) from 2021

Net Assets

Up

$822,070

Up $530,569 (+182%) from 2021

Liabilities

Up

$27,717

Up $27,717 from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin95th percentile

Revenue

Up

$717,168

Up $504,508 (+237%) from 2021

Expenses

Down

$186,600

Down $29,679 (-14%) from 2021

Net Income

Up

$530,568

Up $534,187 (+14761%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$849,787
Liabilities$27,717
Net Assets$822,070
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$717,168
Expenses$186,600
Net Income$530,568
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 11, 2022
Return Version
2021v4.0
Gross Receipts
$717,168
Mission and Program Overview

Mission

Maintain snow machine trails

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$291,501$822,070▲ $530,569
Land, Buildings, and Equipment, Net$208,069$714,411▲ $506,342
Cash and Non-Interest-Bearing Accounts$83,432$135,376▲ $51,944
Total Assets$291,501$849,787▲ $558,286
Liabilities
Other Liabilities-$27,717-
Total Liabilities$0$27,717▲ $27,717
Net Assets / Fund Balance
Total Net Assets Fund Balance$291,501$822,070▲ $530,569
Total Liabilities and Net Assets / Fund Balance$291,501$849,787▲ $558,286
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Peter LagerstromPresident
Bernard RossDirector
Robert VervilleDirector
Tracey HinesDirector
Mary PauhamusSecretary
Mark DicksonTrail Master
Charlie KurtzTrails Admin
Karen RoyTreasurer
William MorinVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$605,926
Program Service Revenue
$892
Investment Income
$110,350
Other Revenue
$0
All Other Contributions
$56,051
Change in Net Assets
$530,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,600
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$68,052--$68,052
Depreciation Depletion$54,934--$54,934
Fees for Services Management$20,765--$20,765
Insurance$13,985--$13,985
Occupancy$3,317--$3,317
Interest$2,854--$2,854
Office Expenses$1,258--$1,258
Other Expenses$500--$500
Fees for Services Accounting$473--$473
Advertising$352--$352
Total Functional Expenses$186,600$0$0$186,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bangor Savings Bank$27,717
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Karen Roy
Title
Treasurer
Phone
6034823303
Signed
2022-08-11
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

Preparer

Firm
Driscoll & Company Pllc
Address
240 DELLS ROAD PO BOX 440, LITTLETON, NH 03561
Preparer
David Driscoll
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 182 0 0 equipment exp 24,212 0 0 trails maintenance 15,089 0 0 fuel 25,179 0 0 garage exp 2,697 0 0 licenses and permits 357 0 0 registrations 336 0 0 total 68,052 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 7,858”

Raw XML Appendix320 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN ROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034823303
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UMBAGOG SNOWMOBILE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UMBA
ReturnHeader/Filer/EIN0222488896
ReturnHeader/Filer/PhoneNum06034823303
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 133
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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/PreparationDt02022-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DRISCOLL
ReturnHeader/ReturnTs02022-09-12T08:40:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,787
Liabilities
$27,717
Net assets
$822,070
Revenue
$717,168
Expenses
$186,600
Net income
$530,568
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