Civic Intelligence

The Squam Trail-Busters Snowmobile Club Inc

EIN 02-0408147 • 501(c)4 • Holderness, NH

990-N Coverage

Profile

Maintain and groom trails

PO Box 555Holderness, NH 03245

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.38x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

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)4 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

$103,215

No earlier filing loaded for comparison.

Liabilities

$24,544

No earlier filing loaded for comparison.

Net Assets

$78,671

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin95th percentile

Revenue

$64,856

No earlier filing loaded for comparison.

Expenses

$24,058

No earlier filing loaded for comparison.

Net Income

$40,798

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $103,215Liabilities 2021: $24,544Net Assets 2021: $78,6712021

Highlighted filing

2021

Assets$103,215
Liabilities$24,544
Net Assets$78,671
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2021: $64,856Expenses 2021: $24,058Net Income 2021: $40,7982021

Highlighted filing

2021

Revenue$64,856
Expenses$24,058
Net Income$40,798
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,215
Liabilities
$24,544
Net assets
$78,671
Revenue
$64,856
Expenses
$24,058
Net income
$40,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.25$0.79$0.65$0.24$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$79,856
Mission and Program Overview

Mission

Maintain and groom trails

Program Services

DescriptionGrantsExpenses
MAINTAIN AND GROOM 100 MILES OF SNOWMOBILE TRAILS. 500-600 PERSONS BENEFITTED$24,058-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF TOMASPresident-$0--
ARLENE STOPPEVice President-$0--
JEFF KEEFERTreasurer-$0--
DAN LYFORDMember-$0--
DON STOPPEMember-$0--
Filing and Contact Details

Filer

Filer Name
Squam Trail Busters Snowmobile Club Inc
EIN
02-0408147
Address
PO BOX 555, HOLDERNESS, NH 03245

Signing Officer

Name
Jeff Keefer
Title
Treasurer
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Cynthia M Dussault LLC
Address
60 Langdon St, Plymouth, NH 03264
Preparer
Deristhe D Oconnell Ea
Phone
6035367671
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $316”

Other Expenses.1008

“Interest $1155”

Other Expenses.1009

“Depreciation $4641”

Other Expenses.1012

“Insurance $3216”

Other Expenses.1

“Bridge builds- repairs $8883”

Other Expenses.2

“Repair and maintenance - equip $3394”

Other Expenses.4

“FUEL - GROOMER $1008”

Other Expenses.5

“Repair and maintenance $134”

Other Expenses.6

“DONATIONS $100”

Other Expenses.7

“TRASH DISPOSAL $100”

Other Expenses.9

“Dues and subscriptions $35”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $60359”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $55000 Secured Mortgages and Notes Payable - Ending $24544”

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum06037260534
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 555
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLDERNESS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003245
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013045
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039661
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt015000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040798
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013045
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103215
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02000
IRS990EZ/GrossReceiptsAmt079856
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05190
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-41955
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-41955
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF TOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARLENE STOPPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF KEEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN LYFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON STOPPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060359
IRS990EZ/OtherChangesInNetAssetsAmt079828
IRS990EZ/OtherExpensesTotalAmt022982
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN AND GROOM TRAILS
IRS990EZ/PrintingPublicationsPostageAmt01076
IRS990EZ/ProgramServiceRevenueAmt018005
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN AND GROOM 100 MILES OF SNOWMOBILE TRAILS. 500-600 PERSONS BENEFITTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024058
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt017000
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024544
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024058
IRS990EZ/TotalProgramServiceExpensesAmt024058
IRS990EZ/TotalRevenueAmt064856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $1155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BRIDGE BUILDS- REPAIRS $8883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIR AND MAINTENANCE - EQUIP $3394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL - GROOMER $1008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIR AND MAINTENANCE $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRASH DISPOSAL $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $60359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Secured Mortgages and Notes Payable - Beginning $55000 Secured Mortgages and Notes Payable - Ending $24544
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1007
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF KEEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SQUAM TRAIL BUSTERS SNOWMOBILE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SQUA
ReturnHeader/Filer/EIN0020408147
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 555
ReturnHeader/Filer/USAddress/CityNm0HOLDERNESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003245
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205754859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cynthia M Dussault LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 Langdon St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plymouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003264
ReturnHeader/PreparerPersonGrp/PhoneNum06035367671
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERISTHE D OCONNELL EA
ReturnHeader/ReturnTs02022-05-13T05:26:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEEFER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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