Civic Intelligence

Nep Sno Trails Inc.

990EZ • Fiscal year 2016 • EIN 23-2940225

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

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

0.46x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.47x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,280

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$285,227

Down $22,135 (-7.2%) from 2015

Net Assets

Down

$155,042

Down $17,802 (-10%) from 2015

Liabilities

Down

$130,185

Down $4,333 (-3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

Down

$88,694

Down $61,610 (-41%) from 2015

Expenses

Down

$106,496

Down $46,949 (-31%) from 2015

Net Income

Down

-$17,802

Down $14,661 (-467%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$285,227
Liabilities$130,185
Net Assets$155,042
Open 2016 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

2016

Revenue$88,694
Expenses$106,496
Net Income-$17,802
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$105,488
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$4,520$4,520
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$19,601$19,601$11,432$8,169
Grass Drags$5,940$5,940$5,362$578
Total Events$25,541$25,541$16,794$8,747
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
Tom Galiardo
Title
President
Phone
5702229123
Signed
2017-04-25

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 9595.”

Form 990EZ, Part I, Line 8

“RENTAL INCOME 10425.”

Form 990EZ, Part I, Line 16

“Fuel 2438.”

Form 990EZ, Part I, Line 16

“Trail Work 12474.”

Form 990EZ, Part I, Line 16

“Insurance 13505.”

Form 990EZ, Part I, Line 16

“Conferences 176.”

Form 990EZ, Part I, Line 16

“Equipment Repairs 10375.”

Form 990EZ, Part I, Line 16

“Taxes and Licenses 643.”

Form 990EZ, Part I, Line 16

“Advertising 242.”

Form 990EZ, Part I, Line 16

“Website 930.”

Form 990EZ, Part I, Line 16

“Donations 900.”

Form 990EZ, Part I, Line 16

“Map Expense 4192.”

Form 990EZ, Part I, Line 16

“Registration 0.”

Form 990EZ, Part I, Line 16

“Interest 7319.”

Form 990EZ, Part I, Line 16

“Real Estate Taxes 7266.”

Form 990EZ, Part I, Line 16

“Depreciation 23080.”

Form 990EZ, Part II, Line 24

“Security deposit 2600. 2000.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 1122. 857.”

Form 990EZ, Part II, Line 26

“Mortgage payable 133396. 129328.”

Raw XML Appendix227 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOREST CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018421
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossSalesOfInventoryAmt0126
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0223587
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052128
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172844
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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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/BOYAmt02600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherExpensesTotalAmt083540
IRS990EZ/OtherRevenueTotalAmt020020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN ENHANCE ADN CREATE QUALITY SNOWMOBILING OPPORTUNITIES IN NORTHEAST PENNSYLVANIA.
IRS990EZ/PrintingPublicationsPostageAmt07462
IRS990EZ/ProgramServiceRevenueAmt04520
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT AND ENHANCEMENT OF TRAILS FOR SNOWMOBILING AND OTHER PUBLIC USES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04520
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016794
IRS990EZ/SpecialEventsNetIncomeLossAmt011560
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0134518
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0130185
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106496
IRS990EZ/TotalProgramServiceExpensesAmt04520
IRS990EZ/TotalRevenueAmt088694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0283417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028425
IRS990ScheduleA/InvestmentIncomeCYPct00.07620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92380
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0344365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130206
IRS990ScheduleA/Total509Grp/TotalAmt0344365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372790
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016794
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRASS DRAGS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WATERCROSS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025541
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08747
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016794
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 9595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME 10425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fuel 2438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Trail Work 12474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 13505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences 176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Repairs 10375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes and Licenses 643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website 930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donations 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Map Expense 4192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Registration 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Interest 7319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Real Estate Taxes 7266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Depreciation 23080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SECURITY DEPOSIT 2600. 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL LIABILITIES 1122. 857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MORTGAGE PAYABLE 133396. 129328.
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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM GALIARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05702229123
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId024123D015470E0140DBB3CAA7D51C7ADE7838ED5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B2FAEBDB771AA325603BE6B55CA69419E226FEE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.28.41.224
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:03:22
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E OWENS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T11:03:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,227
Liabilities
$130,185
Net assets
$155,042
Revenue
$88,694
Expenses
$106,496
Net income
-$17,802
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