Civic Intelligence

Nep Sno Trails Inc.

990EZ • Fiscal year 2015 • EIN 23-2940225

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
PO Box 113Forest City, PA 18421

(570) 222-9123

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$2,280

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$307,362

Down $5,916 (-1.9%) from 2014

Net Assets

Down

$172,844

Down $3,141 (-1.8%) from 2014

Liabilities

Down

$134,518

Down $2,775 (-2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin35th percentile

Revenue

Up

$150,304

Up $12,898 (+9.4%) from 2014

Expenses

Up

$153,445

Up $10,291 (+7.2%) from 2014

Net Income

Up

-$3,141

Up $2,607 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$307,362
Liabilities$134,518
Net Assets$172,844
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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

2015

Revenue$150,304
Expenses$153,445
Net Income-$3,141
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$173,158
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DEVELOPMENT AND ENHANCEMENT OF TRAILS FOR SNOWMOBILING AND OTHER PUBLIC USES$2,410$2,410
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EILEEN DAVISTreasurerPT$2,280-$2,280
DAN PREGNARVice President-$0--
JIM GRIFFINPresidentPT$0--
JOHN GOOLERDirector-$0--
STEVE FRANCHAKDirector-$0--
RENFORD WILCEHead Mechanic-$0--
TOM WYNNDirector-$0--
CHARLES WALTERDirector-$0--
ALYSSA EOWANSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Watercross$21,112$21,112$15,658$5,454
Iron Dog$10,884$10,884$957$9,927
Total Events$44,485$44,485$22,854$21,631
Filing and Contact Details

Filer

Filer Name
Nep Sno-trails Inc
EIN
23-2940225
Phone
5702229123
Address
PO BOX 113, FOREST CITY, PA 18421

Signing Officer

Name
Jim Griffin
Title
President
Phone
5702229123
Signed
2016-05-10

Preparer

Firm
William Owens & Company
Address
5 John St, Carbondale, PA 18407-1891
Preparer
William E Owens
Phone
5702819760
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“ADVERTISING 8000.”

Form 990EZ, Part I, Line 8

“RENTAL INCOME 10800.”

Form 990EZ, Part I, Line 16

“Fuel 11051.”

Form 990EZ, Part I, Line 16

“Trail Work 22049.”

Form 990EZ, Part I, Line 16

“Insurance 16116.”

Form 990EZ, Part I, Line 16

“Conferences 436.”

Form 990EZ, Part I, Line 16

“Equipment Repairs 11877.”

Form 990EZ, Part I, Line 16

“Taxes and Licenses 2185.”

Form 990EZ, Part I, Line 16

“Advertising 730.”

Form 990EZ, Part I, Line 16

“Website 925.”

Form 990EZ, Part I, Line 16

“Donations 1088.”

Form 990EZ, Part I, Line 16

“Map Expense 8270.”

Form 990EZ, Part I, Line 16

“Registration 204.”

Form 990EZ, Part I, Line 16

“Interest 7530.”

Form 990EZ, Part I, Line 16

“Real Estate Taxes 6023.”

Form 990EZ, Part I, Line 16

“Depreciation 29605.”

Form 990EZ, Part II, Line 24

“LAND DEPOSIT 0. 0.”

Form 990EZ, Part II, Line 24

“Security deposit 2600. 2600.”

Form 990EZ, Part II, Line 24

“SALES TAX 12329. 0.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 41. 1122.”

Form 990EZ, Part II, Line 26

“Mortgage payable 137252. 133396.”

Raw XML Appendix223 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/PersonNm0JIM GRIFFIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05702672466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 113
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOREST CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018421
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0321
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3141
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05043
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0313278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0307362
IRS990EZ/FundraisingGrossIncomeAmt032952
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt011533
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03488
IRS990EZ/GrossReceiptsAmt0173158
IRS990EZ/GrossSalesOfInventoryAmt03488
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0239242
IRS990EZ/LandAndBuildingsGrp/EOYAmt0223587
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0103654
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0175985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0172844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0175985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0172844
IRS990EZ/OccupancyRentUtltsAndMaintAmt016356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt82280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN PREGNAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN GOOLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE FRANCHAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RENFORD WILCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM WYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALYSSA EOWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EILEEN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HEAD MECHANIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014929
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02600
IRS990EZ/OtherExpensesTotalAmt0118089
IRS990EZ/OtherRevenueTotalAmt018800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN ENHANCE ADN CREATE QUALITY SNOWMOBILING OPPORTUNITIES IN NORTHEAST PENNSYLVANIA.
IRS990EZ/PrintingPublicationsPostageAmt03186
IRS990EZ/ProgramServiceRevenueAmt02410
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT AND ENHANCEMENT OF TRAILS FOR SNOWMOBILING AND OTHER PUBLIC USES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02410
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02410
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010771
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022854
IRS990EZ/SpecialEventsNetIncomeLossAmt021631
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0137293
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0134518
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153445
IRS990EZ/TotalProgramServiceExpensesAmt02410
IRS990EZ/TotalRevenueAmt0150304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018000
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0266222
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130206
IRS990ScheduleA/Total509Grp/TotalAmt0266222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284222
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022854
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0IRON DOG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WATERCROSS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021631
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06239
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME 10800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fuel 11051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Trail Work 22049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 16116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences 436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Repairs 11877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes and Licenses 2185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website 925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donations 1088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Map Expense 8270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Registration 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Interest 7530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Real Estate Taxes 6023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Depreciation 29605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LAND DEPOSIT 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SECURITY DEPOSIT 2600. 2600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SALES TAX 12329. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL LIABILITIES 41. 1122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MORTGAGE PAYABLE 137252. 133396.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05702229123
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEP SNO-TRAILS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEPS
ReturnHeader/Filer/EIN0232940225
ReturnHeader/Filer/PhoneNum05702229123
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 113
ReturnHeader/Filer/USAddress/CityNm0FOREST CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William Owens & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 John St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carbondale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0184071891
ReturnHeader/PreparerPersonGrp/PhoneNum05702819760
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E OWENS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-08T08:24:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,362
Liabilities
$134,518
Net assets
$172,844
Revenue
$150,304
Expenses
$153,445
Net income
-$3,141
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