Civic Intelligence

Friends of Oakhill

EIN 88-2056314 • 501(c)3 • Hanover, NH

Profile

Redevelopement of the oak hill cross country ski center. This will include trail development, the addition of snowmaking and lighting to a portion of the trail system, ancillary stuctures to house the snowmaking pump system and trail maintenance equipment. It will design and execute the project from start to finish and continue to operate the trail system for the benefit of the community after the project is finished.

PO Box 441Hanover, NH 03755

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

25th percentile

-2.9%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$5,008,584

Down $149,546 (-2.9%) from 2024

Liabilities

Down

$36,903

Down $70,970 (-66%) from 2024

Net Assets

Down

$4,971,681

Down $78,576 (-1.6%) from 2024

Operations
Liabilities / Revenue28th percentileNet Margin19th percentile

Revenue

Down

$734,164

Down $557,536 (-43%) from 2024

Expenses

Up

$812,739

Up $549,535 (+209%) from 2024

Net Income

Down

-$78,575

Down $1,107,071 (-108%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2022: $100,000Liabilities 2022: $0Net Assets 2022: $100,0002022Assets 2023: $4,295,727Liabilities 2023: $0Net Assets 2023: $4,295,7272023Assets 2024: $5,158,130Liabilities 2024: $107,873Net Assets 2024: $5,050,2572024Assets 2025: $5,008,584Liabilities 2025: $36,903Net Assets 2025: $4,971,6812025

Highlighted filing

2025

Assets$5,008,584
Liabilities$36,903
Net Assets$4,971,681
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2022: $100,000Expenses 2022: $0Net Income 2022: $100,0002022Revenue 2023: $4,245,724Expenses 2023: $49,997Net Income 2023: $4,195,7272023Revenue 2024: $1,291,700Expenses 2024: $263,204Net Income 2024: $1,028,4962024Revenue 2025: $734,164Expenses 2025: $812,739Net Income 2025: -$78,5752025

Highlighted filing

2025

Revenue$734,164
Expenses$812,739
Net Income-$78,575
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,008,584
Liabilities
$36,903
Net assets
$4,971,681
Revenue
$734,164
Expenses
$812,739
Net income
-$78,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.01$0.04$4.97$0.73$0.81$0.08
2024Detailed filing. Detailed filing data is available for this year.$5.16$0.11$5.05$1.29$0.26$1.03
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$4.25$0.05$4.20
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.00$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$734,164
Mission and Program Overview

Mission

Redevelopement of the oak hill cross country ski center. This will include trail development, the addition of snowmaking and lighting to a portion of the trail system, ancillary stuctures to house the snowmaking pump system and trail maintenance equipment. It will design and execute the project from start to finish and continue to operate the trail system for the benefit of the community after the project is finished.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,400,424$4,048,542▲ $648,118
Pledges and Grants Receivable$758,043$368,034▼ $390,009
Investments Other Securities$649,638$341,964▼ $307,674
Intangible Assets-$130,646-
Cash and Non-Interest-Bearing Accounts$206,025$10,212▼ $195,813
Total Assets$5,158,130$5,008,584▼ $149,546
Other Assets Total$144,000$109,186▼ $34,814
Liabilities
Other Liabilities$107,873$36,903▼ $70,970
Total Liabilities$107,873$36,903▼ $70,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,405,482$4,634,701▲ $229,219
Net Assets With Donor Restrictions$644,775$336,980▼ $307,795
Total Net Assets Fund Balance$5,050,257$4,971,681▼ $78,576
Total Liabilities and Net Assets / Fund Balance$5,158,130$5,008,584▼ $149,546

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,594,815$328,679$3,923,494
Buildings$453,727$11,940$465,667
Other Securities$341,964--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
-President
Aricca Van CittersDirector
Cami ThompsonDirector
Katie ColleranDirector
Mark AdamcyzkDirector
Michael HolmesDirector
Michael HusseyDirector
Rebecca HanissianDirector
Scott BrownDirector
Tricia GroffDirector
Viva HardiggDirector
-Treasurer / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$377,538
Program Service Revenue
$327,490
Investment Income
$29,136
Other Revenue
$0
All Other Contributions
$377,538
Change in Net Assets
$-78,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,974
Salaries, Compensation, and Employee Benefits$283,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$349,951--$349,951
Comp Disqual Persons$263,765--$263,765
Insurance$34,254--$34,254
Occupancy$28,806--$28,806
Payroll Taxes$20,000--$20,000
Office Expenses$11,954--$11,954
Fees for Services Other$7,717--$7,717
All Other Expenses$7,709--$7,709
Other Expenses$5,929--$5,929
Fees for Services Legal$5,265--$5,265
Travel$2,767--$2,767
Advertising$1,979--$1,979
Total Functional Expenses$812,739$0$0$812,739
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unfunded Commitments$30,000
Payroll Liabiliities$6,903
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, Part VI, Section A, Line 8B

“Minutes from board meetings are recorded and distributed to the board for their review and approval.”

Form 990, Part VI, Section B, Line 11B

“The president and treasurer review the return before authorizing filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, officer, and committee member will submit prior to taking such positions and annually thereafter a list of all businesses or other organizations of which he or she is an officer, director, member, owner, investor, or has any financial interest in and with which the corporation has or in the future might reasonably enter into a relationship or transaction in which the interested person would have a conflict of interest.”

Form 990, Part VI, Section C, Line 18

“All of the organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Each director, officer and commitee member will submit prior to taking such posistions and annually therafter a list of all business or other organizations of which he or she is an officer, director, member, owner, investor, or has any financial interest in and with which the corporation has or in the future might reasonably enter into a relationship or transaction in which the interested person would have a conflict of interest.”

Filing and Contact Details

Filer

Filer Name
Friends of Oakhill
EIN
88-2056314
Phone
6032362134
Address
PO BOX 441, HANOVER, NH 03755

Signing Officer

Name
Peter Milliken
Title
President
Phone
6032362134
Signed
2025-11-11

Organization Details

Principal Officer
Peter Milliken
Formed
2022
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
James K Lang LLC
Address
7 BOOMHOWER ROAD, WOODSVILLE, NH 03785
Preparer
James K Lang
Phone
6037473613
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IRS990/ProgramServiceRevenueGrp/Desc4SPONSOR SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01001163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093697
IRS990/PYOtherExpensesAmt0158354
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0196840
IRS990/PYRevenuesLessExpensesAmt01028496
IRS990/PYSalariesCompEmpBnftPaidAmt0104850
IRS990/PYTotalExpensesAmt0263204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01291700
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-78575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0326390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0705028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01001163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04214286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06020477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154299
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0196840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97500
IRS990ScheduleA/PublicSupportTotal170Amt06020477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0705028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01001163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04214286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06020477
IRS990ScheduleA/TotalSupportAmt06174776
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0453727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0465667
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03594815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0328679
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03923494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNFUNDED COMMITMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILIITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0341964
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SAVINGS AND TEMPORARY INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04048542
IRS990ScheduleD/TotalBookValueSecuritiesAmt0341964
IRS990ScheduleD/TotalLiabilityAmt036903
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES FROM BOARD MEETINGS ARE RECORDED AND DISTRIBUTED TO THE BOARD FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER REVIEW THE RETURN BEFORE AUTHORIZING FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, OFFICER, AND COMMITTEE MEMBER WILL SUBMIT PRIOR TO TAKING SUCH POSITIONS AND ANNUALLY THEREAFTER A LIST OF ALL BUSINESSES OR OTHER ORGANIZATIONS OF WHICH HE OR SHE IS AN OFFICER, DIRECTOR, MEMBER, OWNER, INVESTOR, OR HAS ANY FINANCIAL INTEREST IN AND WITH WHICH THE CORPORATION HAS OR IN THE FUTURE MIGHT REASONABLY ENTER INTO A RELATIONSHIP OR TRANSACTION IN WHICH THE INTERESTED PERSON WOULD HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR, OFFICER AND COMMITEE MEMBER WILL SUBMIT PRIOR TO TAKING SUCH POSISTIONS AND ANNUALLY THERAFTER A LIST OF ALL BUSINESS OR OTHER ORGANIZATIONS OF WHICH HE OR SHE IS AN OFFICER, DIRECTOR, MEMBER, OWNER, INVESTOR, OR HAS ANY FINANCIAL INTEREST IN AND WITH WHICH THE CORPORATION HAS OR IN THE FUTURE MIGHT REASONABLY ENTER INTO A RELATIONSHIP OR TRANSACTION IN WHICH THE INTERESTED PERSON WOULD HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05158130
IRS990/TotalAssetsEOYAmt05008584
IRS990/TotalAssetsGrp/BOYAmt05158130
IRS990/TotalAssetsGrp/EOYAmt05008584
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0377538
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0812739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0812739
IRS990/TotalGrossUBIAmt029136
IRS990/TotalLiabilitiesBOYAmt0107873
IRS990/TotalLiabilitiesEOYAmt036903
IRS990/TotalLiabilitiesGrp/BOYAmt0107873
IRS990/TotalLiabilitiesGrp/EOYAmt036903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05050257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04971681
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08343
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08343
IRS990/TotalProgramServiceExpensesAmt0812739
IRS990/TotalProgramServiceRevenueAmt0327490
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0734164
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt029136
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05158130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05008584
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02767
IRS990/TravelGrp/TotalAmt02767
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 441
IRS990/USAddress/CityNm0HANOVER
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003755
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

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