Civic Intelligence

Nep Sno Trails Inc.

990EZ • Fiscal year 2012 • EIN 23-2940225

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.1%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$192,729

Down $14,792 (-7.1%) from 2011

Net Assets

Down

$192,729

Down $14,792 (-7.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$84,902

Down $58,533 (-41%) from 2011

Expenses

Down

$99,694

Down $42,104 (-30%) from 2011

Net Income

Down

-$14,792

Down $16,429 (-1004%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2012

Assets$192,729
Liabilities-
Net Assets$192,729
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

2012

Revenue$84,902
Expenses$99,694
Net Income-$14,792
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
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 Appendix128 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/BOY0113997
IRS990EZ/CashSavingsAndInvestments/EOY0121645
IRS990EZ/ContributionsGiftsGrantsEtc01706
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-14792
IRS990EZ/FeesAndOthPymtToIndContractors03023
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01540
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome08539
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts087432
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0566
IRS990EZ/LandAndBuildings/BOY093524
IRS990EZ/LandAndBuildings/EOY071084
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues074181
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0207521
IRS990EZ/NetAssetsOrFundBalancesBOY0207521
IRS990EZ/NetAssetsOrFundBalances/EOY0192729
IRS990EZ/NetAssetsOrFundBalancesEOY0192729
IRS990EZ/OccupancyRentUtilitiesAndMaint010934
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
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/PersonName0DAN PREGNAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN GOOLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE FRANCHAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PETE TERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOM WYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHARLES WALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DENISE MILLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4HEAD MECHANIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal081425
IRS990EZ/OtherRevenueTotal0900
IRS990EZ/PrimaryExemptPurpose0_
IRS990EZ/PrintingPublicationsPostage04312
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0_
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02530
IRS990EZ/SpecialEventsNetIncomeLoss07549
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/BOY0207521
IRS990EZ/TotalAssets/EOY0192729
IRS990EZ/TotalExpenses099694
IRS990EZ/TotalRevenue084902
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME FROM ADVERTISEMENTS PLACED IN OUR TRAIL MAPS
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 900.
IRS990ScheduleO/GeneralExplanation/Explanation2FUEL 3531. TRAIL WORK 17893. INSURANCE 8826. BANK FEES 201. CONFERENCES 452. OFFICE 2566. LANDOWNER CERTIFICATES 4301. EQUIPMENT REPAIRS 4459. TAXES AND LICENSES 324. ADVERTISING 2122. WEBSITE 2280. DONATIONS 1624. MAP EXPENSE 5075. DEPRECIATION 27771.
IRS990ScheduleO/GeneralExplanation/Explanation3BANK LOAN
IRS990ScheduleO/GeneralExplanation/Identifier0990 EZ PART 1 LINE 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-03
ReturnHeader/Officer/Name0JIM GRIFFIN
ReturnHeader/Officer/Phone05702229123
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-22
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 E OWENS
ReturnHeader/Preparer/Phone05702819760
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-22T05:16:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$192,729
Liabilities
-
Net assets
$192,729
Revenue
$84,902
Expenses
$99,694
Net income
-$14,792
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