East Branch Sno-Rovers And Atvs Inc
- Assets
- $130.3k
- Revenue
- $205.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Medway, ME
- Founding
- 07/2018
- Data as of
- 12/2022
- EIN
- 82-0669496
Organization Overview
East Branch Sno-Rovers And Atvs Inc is located in Medway, ME. The organization was established in 2018. According to its NTEE Classification (M23) the organization is classified as: Search & Rescue Squads, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Branch Sno-Rovers And Atvs Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, East Branch Sno-Rovers And Atvs Inc generated $205.0k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $252.5k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MAINTAIN MULTI-USE TRAIL SYSTEMS FOR PUBLIC USE
Describe the Organization's Program Activity:
Part 3 - Line 4a
HALL RENTAL FOR MEMBERS
LOGO MERCHANDISE SALES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Farrington President | Trustee | 8 | $0 |
Joseph Yellope Vice President | Trustee | 2 | $0 |
Linda Heinzelman Treasurer | Trustee | 8 | $0 |
Ossie Stanley Trailmaster | Trustee | 10 | $0 |
Pauline Hanley Secretary | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $9,236 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $130,329 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $139,565 |
| Total Program Service Revenue | $9,818 |
| Investment income | $332 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $31,300 |
| Net Income from Fundraising Events | $23,938 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $204,953 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $970 |
| 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 | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,963 |
| Office expenses | $514 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,616 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $325 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $167,051 |
| Insurance | $7,186 |
| All other expenses | $466 |
| Total functional expenses | $252,456 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $114,607 |
| Savings and temporary cash investments | $0 |
| 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 | $15,737 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $130,344 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $130,344 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $130,344 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifeflight Of Maine Llc Brewer, ME | $31,032,101 | $18,002,264 |
Anson Madison Ambulance Service Inc Main St Anson Me Madison, ME | $606,028 | $1,193,224 |
Fryeburg Rescue Association Fryeburg, ME | $1,290,981 | $840,503 |
Warren-Wentworth Ambulance Service Warren, NH | $254,665 | $447,037 |
Bartlett Jackson Ambulance Glen, NH | $73,045 | $393,749 |
East Branch Sno-Rovers And Atvs Inc Medway, ME | $130,344 | $204,953 |
Errol Rescue Squad Errol, NH | $207,988 | $0 |
A Londonderry Emergency Response Team Londonderry, NH | $65,877 | $0 |
Lakes Region Search & Rescue Inc Laconia, NH | $13,169 | $14,893 |
Fire Rescue & Ems Association Of Fitzwilliam Inc Fitzwilliam, NH | $258,114 | $0 |