Civic Intelligence

Colebrook Ski-Bees Inc

EIN 02-0377627 • 501(c)7 • Colebrook, NH

Profile

SNOWMOBILE CLUB

PO Box 125Colebrook, NH 03576

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.13x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

87th percentile

30%

Higher net margin than 87% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2025

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

97th percentile

141%

Faster revenue growth than 97% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$706,950

Up $165,770 (+31%) from 2024

Liabilities

Up

$49,769

Up $48,538 (+3943%) from 2024

Net Assets

Up

$657,181

Up $117,232 (+22%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin87th percentile

Revenue

Up

$386,663

Up $226,331 (+141%) from 2024

Expenses

Up

$269,431

Up $57,102 (+27%) from 2024

Net Income

Up

$117,232

Up $169,229 (+325%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2023: $602,993Liabilities 2023: $11,047Net Assets 2023: $591,9462023Assets 2024: $541,180Liabilities 2024: $1,231Net Assets 2024: $539,9492024Assets 2025: $706,950Liabilities 2025: $49,769Net Assets 2025: $657,1812025

Highlighted filing

2025

Assets$706,950
Liabilities$49,769
Net Assets$657,181
Open 2025 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200KRevenue 2023: $263,104Expenses 2023: $285,350Net Income 2023: -$22,2462023Revenue 2024: $160,332Expenses 2024: $212,329Net Income 2024: -$51,9972024Revenue 2025: $386,663Expenses 2025: $269,431Net Income 2025: $117,2322025

Highlighted filing

2025

Revenue$386,663
Expenses$269,431
Net Income$117,232
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$706,950
Liabilities
$49,769
Net assets
$657,181
Revenue
$386,663
Expenses
$269,431
Net income
$117,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.07$0.50$6.57$3.87$2.69$1.17
2024Detailed filing. Detailed filing data is available for this year.$5.41$0.01$5.40$1.60$2.12$0.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.11$5.92$2.63$2.85$0.22
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
$439,314
Mission and Program Overview

Mission

SNOWMOBILE CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$539,949$657,181▲ $117,232
Land, Buildings, and Equipment, Net$318,423$606,754▲ $288,331
Savings and Temporary Cash Investments$218,351$99,711▼ $118,640
Cash and Non-Interest-Bearing Accounts$4,206$485▼ $3,721
Accounts Receivable$200--
Total Assets$541,180$706,950▲ $165,770
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,191$49,711▲ $48,520
Accounts Payable and Accrued Expenses$40$58▲ $18
Total Liabilities$1,231$49,769▲ $48,538
Net Assets / Fund Balance
Total Net Assets Fund Balance$539,949$657,181▲ $117,232
Total Liabilities and Net Assets / Fund Balance$541,180$706,950▲ $165,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,840$5,160-
Land$30,000--
Equipment$514,914$266,769-
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Jason DecareauPresident
Don TimmsenVice President
Francis GrondinDirector
Mark DecareauDirector
Rick BerryDirector
Robert BeaulieuDirector
Tyson MckennaDirector
Gail HansonSecretary/treasurer
Peter HansonTrail Administrator
Tammy GazzoliTrailmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$387,630
Program Service Revenue
$0
Investment Income
$-17,005
Other Revenue
$16,038
All Other Contributions
$21,707
Change in Net Assets
$117,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,274
Salaries, Compensation, and Employee Benefits$16,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$123,617$0$0$123,617
Other Expenses$37,426$0$0$37,426
Insurance$15,987$0$0$15,987
Other Salaries and Wages$14,355$0$0$14,355
Occupancy$9,922$0$0$9,922
Office Expenses$5,425$0$0$5,425
Interest$2,476$0$0$2,476
Payroll Taxes$1,802$0$0$1,802
Fees for Services Accounting$1,050$0$0$1,050
Advertising$896$0$0$896
Total Functional Expenses$269,431$0$0$269,431
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,798
Fundraising Direct Expenses$10,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$19,798$19,798$1,450$18,348
Total Events$19,798$19,798$10,550$9,248
Political and Lobbying Activity
Political campaign 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
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
Filing and Contact Details

Filer

Filer Name
Colebrook Ski-bees Inc
EIN
02-0377627
Phone
6025208962
Address
PO BOX 125, COLEBROOK, NH 03576

Signing Officer

Name
Gail Hanson
Title
Treasurer
Phone
6025208962
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Hanson
Formed
1993
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
20

Preparer

Firm
Abacus Management Inc
Address
PO BOX 98, COLEBROOK, NH 03576
Preparer
Robert Pariseau
Phone
6032375543
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“Dues paying members in good standing elect the officers and directors at the annual meeting”

Pt VI, Line 11B

“The treasurer performs an initial review of the 990. Then the completed form is provided to all board members for review prior to filing.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES PAYING MEMBERS IN GOOD STANDING ELECT THE OFFICERS AND DIRECTORS AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER PERFORMS AN INITIAL REVIEW OF THE 990. THEN THE COMPLETED FORM IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0541180
IRS990/TotalAssetsEOYAmt0706950
IRS990/TotalAssetsGrp/BOYAmt0541180
IRS990/TotalAssetsGrp/EOYAmt0706950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0387630
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01231
IRS990/TotalLiabilitiesEOYAmt049769
IRS990/TotalLiabilitiesGrp/BOYAmt01231
IRS990/TotalLiabilitiesGrp/EOYAmt049769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0657181
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0269431
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-10215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386663
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0706950
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 125
IRS990/USAddress/CityNm0COLEBROOK
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003576
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06025208962
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLEBROOK SKI-BEES INC
ReturnHeader/Filer/BusinessNameControlTxt0COLE
ReturnHeader/Filer/EIN0020377627
ReturnHeader/Filer/PhoneNum06025208962
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 125
ReturnHeader/Filer/USAddress/CityNm0COLEBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003576
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020309413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABACUS MANAGEMENT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 98
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLEBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003576
ReturnHeader/PreparerPersonGrp/PhoneNum06032375543
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT PARISEAU
ReturnHeader/ReturnTs02025-11-12T08:34:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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