Umbagog Snowmobile Association Inc
- Assets
- $805.3k
- Revenue
- $307.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Errol, NH
- Founding
- 08/1992
- Data as of
- 06/2024
- EIN
- 22-2488896
Organization Overview
Umbagog Snowmobile Association Inc is located in Errol, NH. The organization was established in 1992. According to its NTEE Classification (N68) the organization is classified as: Winter Sports, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Umbagog Snowmobile Association Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2024, Umbagog Snowmobile Association Inc generated $307.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.7% each year . All expenses for the organization totaled $309.0k during the year ending 06/2024. While expenses have increased by 11.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
MAINTAIN SNOW MACHINE TRAILS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheila Beaulieu Treasurer | OfficerTrustee | 6 | $0 |
Matt Bull Trustee | Trustee | 2 | $0 |
Mark Dickson Trail Master | OfficerTrustee | 10 | $0 |
Peter Lagerstrom President | OfficerTrustee | 7 | $0 |
Dan Palmer Trustee | Trustee | 2 | $0 |
Steve Palmer Trustee | Trustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $14,701 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $236,183 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,183 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $304,067 |
| Total Program Service Revenue | $1,722 |
| Investment income | $158 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$8,001 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $307,946 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $26,125 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $560 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $129,306 |
| Advertising and promotion | $629 |
| Office expenses | $1,284 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,996 |
| Travel | $338 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $109,224 |
| Insurance | $13,523 |
| All other expenses | $0 |
| Total functional expenses | $309,007 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,023 |
| Savings and temporary cash investments | $116,658 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $560,664 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $805,345 |
| Accounts payable and accrued expenses | $404 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $404 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $804,941 |
| Total liabilities and net assets/fund balances | $805,345 |