Civic Intelligence

Nep Sno Trails Inc.

990EZ • Fiscal year 2011 • EIN 23-2940225

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

Organization ProfileN/A
PO Box 11318421
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

47th percentile

1.1%

Higher net margin than 47% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$207,521

No earlier filing loaded for comparison.

Net Assets

$207,521

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

$143,435

No earlier filing loaded for comparison.

Expenses

$141,798

No earlier filing loaded for comparison.

Net Income

$1,637

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $207,521Net Assets 2011: $207,5212011Assets 2012: $192,729Net Assets 2012: $192,7292012Assets 2014: $313,278Liabilities 2014: $137,293Net Assets 2014: $175,9852014Assets 2015: $307,362Liabilities 2015: $134,518Net Assets 2015: $172,8442015Assets 2016: $285,227Liabilities 2016: $130,185Net Assets 2016: $155,0422016Assets 2017: $261,366Liabilities 2017: $118,639Net Assets 2017: $142,7272017Assets 2018: $250,799Liabilities 2018: $114,048Net Assets 2018: $136,7512018Assets 2019: $209,585Liabilities 2019: $45,084Net Assets 2019: $164,5012019Assets 2020: $300,566Liabilities 2020: $71,173Net Assets 2020: $229,3932020Assets 2021: $295,382Liabilities 2021: $68,605Net Assets 2021: $226,7772021Assets 2022: $358,828Liabilities 2022: $66,315Net Assets 2022: $292,5132022Assets 2023: $298,053Liabilities 2023: $64,365Net Assets 2023: $233,6882023Assets 2024: $239,279Liabilities 2024: $34,724Net Assets 2024: $204,5552024

Highlighted filing

2011

Assets$207,521
Liabilities-
Net Assets$207,521
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $143,435Expenses 2011: $141,798Net Income 2011: $1,6372011Revenue 2012: $84,902Expenses 2012: $99,694Net Income 2012: -$14,7922012Revenue 2014: $137,406Expenses 2014: $143,154Net Income 2014: -$5,7482014Revenue 2015: $150,304Expenses 2015: $153,445Net Income 2015: -$3,1412015Revenue 2016: $88,694Expenses 2016: $106,496Net Income 2016: -$17,8022016Revenue 2017: $106,865Expenses 2017: $119,180Net Income 2017: -$12,3152017Revenue 2018: $83,394Expenses 2018: $89,370Net Income 2018: -$5,9762018Revenue 2019: $110,322Expenses 2019: $82,572Net Income 2019: $27,7502019Revenue 2020: $192,197Expenses 2020: $127,305Net Income 2020: $64,8922020Revenue 2021: $141,418Expenses 2021: $144,034Net Income 2021: -$2,6162021Revenue 2022: $227,341Expenses 2022: $161,605Net Income 2022: $65,7362022Revenue 2023: $144,946Expenses 2023: $203,771Net Income 2023: -$58,8252023Revenue 2024: $131,444Expenses 2024: $160,577Net Income 2024: -$29,1332024

Highlighted filing

2011

Revenue$143,435
Expenses$141,798
Net Income$1,637
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To maintain enhance adn create quality snowmobiling opportunities in northeast pennsylvania.

Filing and Contact Details

Filer

EIN
23-2940225
Raw XML Appendix165 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY076094
IRS990EZ/CashSavingsAndInvestments/EOY0113997
IRS990EZ/ContributionsGiftsGrantsEtc0478
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear01637
IRS990EZ/FeesAndOthPymtToIndContractors02218
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02149
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome014974
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0144654
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0129790
IRS990EZ/LandAndBuildings/EOY093524
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0125003
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0205884
IRS990EZ/NetAssetsOrFundBalancesBOY0205884
IRS990EZ/NetAssetsOrFundBalances/EOY0207521
IRS990EZ/NetAssetsOrFundBalancesEOY0207521
IRS990EZ/OccupancyRentUtilitiesAndMaint01307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105399 COTTRELL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111118 LLOYD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12641 GREAT BEND TURNPIKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13732 RAILROAD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141233 LAKE ARIEL HIGHWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15100 BIRCHTOWN DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16634 GRAND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17171 ST MARY CHURCH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1821 GTO ALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CLIFFORD TWP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SCRANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PLEASANT MOUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FOREST CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LAKE ARIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CLIFFORD TWP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SUSQUEHANNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7LAKE ARIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8WAYMART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode018470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode118508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode218453
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode318421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode418432
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode518421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode618847
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode718436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode818472
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM VERBOYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANIEL PREGNAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN GOOLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELWOOD MERRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BOB POLEDNAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID GLIDDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHARLES WALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DENISE MILLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5HEAD MECHANIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0134258
IRS990EZ/OtherRevenueTotal02050
IRS990EZ/PrimaryExemptPurpose0_
IRS990EZ/PrintingPublicationsPostage04015
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0_
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01219
IRS990EZ/SpecialEventsNetIncomeLoss015904
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 113
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FOREST CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018421
IRS990EZ/TheBooksAreInCareOf/NamePerson0JIM GRIFFIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05702672466
IRS990EZ/TotalAssets/BOY0205884
IRS990EZ/TotalAssets/EOY0207521
IRS990EZ/TotalExpenses0141798
IRS990EZ/TotalRevenue0143435
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 2050.
IRS990ScheduleO/GeneralExplanation/Explanation1FUEL 8436. TRAIL WORK 38521. INSURANCE 9297. BANK FEES 744. CONFERENCES 917. OFFICE 3173. LANDOWNER CERTIFICATES 4680. EQUIPMENT REPAIRS 18062. TAXES AND LICENSES 50. ADVERTISING 865. WEBSITE 439. DONATIONS 2797. DEPRECIATION 37113. MAP EXPENSE 7934. LICENSES 1230.
IRS990ScheduleO/GeneralExplanation/Explanation2BANK LOAN
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232940225
ReturnHeader/Filer/Name/BusinessNameLine10NEP SNO-TRAILS INC
ReturnHeader/Filer/NameControl0NEPS
ReturnHeader/Filer/Phone05702229123
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 113
ReturnHeader/Filer/USAddress/City0FOREST CITY
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018421
ReturnHeader/Officer/DateSigned02012-08-10
ReturnHeader/Officer/Name0DAN PREGNAR
ReturnHeader/Officer/Phone05702229123
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM OWENS & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105 JOHN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARBONDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0184071891
ReturnHeader/Preparer/Name0WILLIAM OWENS
ReturnHeader/Preparer/Phone05702819760
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-10T08:17:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$207,521
Liabilities
-
Net assets
$207,521
Revenue
$143,435
Expenses
$141,798
Net income
$1,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.35$2.05$1.31$1.61$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.64$2.34$1.45$2.04$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.66$2.93$2.27$1.62$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.69$2.27$1.41$1.44$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.71$2.29$1.92$1.27$0.65
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.45$1.65$1.10$0.83$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.51$1.14$1.37$0.83$0.89$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.61$1.19$1.43$1.07$1.19$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.85$1.30$1.55$0.89$1.06$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.07$1.35$1.73$1.50$1.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.13$1.37$1.76$1.37$1.43$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.93$0.85$1.00$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$2.08$1.43$1.42$0.02