Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$250,799
Down $10,567 (-4.0%) from 2017
Net Assets
Down$136,751
Down $5,976 (-4.2%) from 2017
Liabilities
Down$114,048
Down $4,591 (-3.9%) from 2017
Revenue And Expenses
Revenue
Down$83,394
Down $23,471 (-22%) from 2017
Expenses
Down$89,370
Down $29,810 (-25%) from 2017
Net Income
Up-$5,976
Up $6,339 (+51%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 21, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $87,167
Mission and Program Overview
Mission
To maintain enhance adn create quality snowmobiling opportunities in northeast pennsylvania.
Development and enhancement of trails for snowmobiling and other public uses
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DEVELOPMENT AND ENHANCEMENT OF TRAILS FOR SNOWMOBILING AND OTHER PUBLIC USES | - | $73,101 |
| DEVELOPMENT AND ENHANCEMENT OF TRAILS FOR SNOWMOBILING AND OTHER PUBLIC USES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS GALIARDO | President | - | $0 | - | - |
| SEAN SHEARE | Vice Preside | - | $0 | - | - |
| JIM GRIFFIN | Treasurer | - | $0 | - | - |
| BARBIE GRIFFIN | Secretary | - | $0 | - | - |
| AL CLAUSE III | Director | - | $0 | - | - |
| LINDA BISS | Director | - | $0 | - | - |
| STEVE FRANCHAK | Director | - | $0 | - | - |
| PAUL NAGY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Nep Sno-trails Inc
- EIN
- 23-2940225
- Phone
- 5707809155
- Address
- PO BOX 113, FOREST CITY, PA 18421
Signing Officer
- Name
- Jim Griffin
- Title
- Treasurer
- Phone
- 5707809155
- Signed
- 2019-10-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Brian T Kelly CPA & Assoc LLC
- Address
- 32 N SCOTT ST, CARBONDALE, PA 18407-1834
- Preparer
- Brian T Kelly CPA
- Phone
- 5702822800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 296 office exp. 882 interest 6,795 insurance 20,031 bank charge 25 stipend pay 1,132 meeting expense 471 building supplies 600 business expense 6,050 donations 450 dues & subscriptions 100 fuel expense 5,264 application fee 500 property taxes 2,845 repairs & maintenance 8,763 trail work 5,443 utilities 1,403 website 907 non-investment depreciation 16,343 total 78,300”
Form 990-ez, Part II, Line 24
“2002 groomer 0 75,000 less accumulated depreciation 0 75,000 brush hog tractor 0 33,700 less accumulated depreciation 0 33,700 groomer 0 101,000 less accumulated depreciation 0 101,000 truck 0 8,500 less accumulated depreciation 0 8,500 tractor cab 0 7,909 less accumulated depreciation 0 7,909 groomer hardware 0 3,927 less accumulated depreciation 0 3,927 groomer tracks & hubs 0 19,558 less accumulated depreciation 0 19,558 chainsaws 0 1,000 less accumulated depreciation 0 1,000 chipper 0 7,102 less accumulated depreciation 0 7,102 snow pusher 0 2,912 less accumulated depreciation 0 2,912 jd 450g dozer 0 19,500 less accumulated depreciation 0 19,500 2011 mogal master drag 0 17,486 less accumulated depreciation 0 17,486 track truck groomer 0 13,000 less accumulated depreciation 0 13,000 office equipment 0 847 less accumulated depreciation 0 847 trail cameras 0 1,943 less accumulated depreciation 0 1,793 bush hog 0 3,387 less accumulated depreciation 0 3,084 groomer 0 49,403 less accumulated depreciation 0 42,389 rental forest city 0 165,845 less accumulated depreciation 0 29,902 auger 0 1,065 less accumulated depreciation 0 798 trailer 0 1,700 less accumulated depreciation 0 1,191 used equipment 2000 ford 0 10,750 less accumulated depreciation 0 6,972 wood chipper 0 1,500 less accumulated depreciation 0 973 improvements driveway 0 2,215 less accumulated depreciation 0 197 2018 trailer 0 7,000 less accumulated depreciation 0 1,167 machinery & equipment 21,545 21,545 security deposit 2,000 2,000 total 23,545 179,887”
Form 990-ez, Part II, Line 26
“MORTGAGE 118,639 114,048”
Form 990-ez, Part III
“Development and enhancement of trails for snowmobiling and other public uses”
Form 990-ez, Part III, Line 31
“Development and enhancement of trails for snowmobiling and other public uses”
Raw XML Appendix186 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JIM GRIFFIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5707809155 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 732 RAILROAD STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FOREST CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18421 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55610 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54386 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5719 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5976 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2556 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 250799 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8500 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 13700 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87167 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 182211 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 16526 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 59248 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 136751 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 142727 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 136751 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SEAN SHEARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM GRIFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BARBIE GRIFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AL CLAUSE III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LINDA BISS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STEVE FRANCHAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PAUL NAGY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23545 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 179887 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78300 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEVELOPMENT AND ENHANCEMENT OF TRAILS FOR SNOWMOBILING AND OTHER PUBLIC USES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2148 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEVELOPMENT AND ENHANCEMENT OF TRAILS FOR SNOWMOBILING AND OTHER PUBLIC USES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DEVELOPMENT AND ENHANCEMENT OF TRAILS FOR SNOWMOBILING AND OTHER PUBLIC USES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 73101 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6366 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 13700 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3773 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4727 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 118639 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 114048 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89370 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73101 |
| IRS990EZ/TotalRevenueAmt | 0 | 83394 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120044 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 362961 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9900 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10425 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 38325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 67748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 23140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 151836 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9900 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10425 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 38325 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 514797 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 73467 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96965 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136016 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130206 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 514797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 73467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 106865 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 146816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 553122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 296 OFFICE EXP. 882 INTEREST 6,795 INSURANCE 20,031 BANK CHARGE 25 STIPEND PAY 1,132 MEETING EXPENSE 471 BUILDING SUPPLIES 600 BUSINESS EXPENSE 6,050 DONATIONS 450 DUES & SUBSCRIPTIONS 100 FUEL EXPENSE 5,264 APPLICATION FEE 500 PROPERTY TAXES 2,845 REPAIRS & MAINTENANCE 8,763 TRAIL WORK 5,443 UTILITIES 1,403 WEBSITE 907 NON-INVESTMENT DEPRECIATION 16,343 TOTAL 78,300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2002 GROOMER 0 75,000 LESS ACCUMULATED DEPRECIATION 0 75,000 BRUSH HOG TRACTOR 0 33,700 LESS ACCUMULATED DEPRECIATION 0 33,700 GROOMER 0 101,000 LESS ACCUMULATED DEPRECIATION 0 101,000 TRUCK 0 8,500 LESS ACCUMULATED DEPRECIATION 0 8,500 TRACTOR CAB 0 7,909 LESS ACCUMULATED DEPRECIATION 0 7,909 GROOMER HARDWARE 0 3,927 LESS ACCUMULATED DEPRECIATION 0 3,927 GROOMER TRACKS & HUBS 0 19,558 LESS ACCUMULATED DEPRECIATION 0 19,558 CHAINSAWS 0 1,000 LESS ACCUMULATED DEPRECIATION 0 1,000 CHIPPER 0 7,102 LESS ACCUMULATED DEPRECIATION 0 7,102 SNOW PUSHER 0 2,912 LESS ACCUMULATED DEPRECIATION 0 2,912 JD 450G DOZER 0 19,500 LESS ACCUMULATED DEPRECIATION 0 19,500 2011 MOGAL MASTER DRAG 0 17,486 LESS ACCUMULATED DEPRECIATION 0 17,486 TRACK TRUCK GROOMER 0 13,000 LESS ACCUMULATED DEPRECIATION 0 13,000 OFFICE EQUIPMENT 0 847 LESS ACCUMULATED DEPRECIATION 0 847 TRAIL CAMERAS 0 1,943 LESS ACCUMULATED DEPRECIATION 0 1,793 BUSH HOG 0 3,387 LESS ACCUMULATED DEPRECIATION 0 3,084 GROOMER 0 49,403 LESS ACCUMULATED DEPRECIATION 0 42,389 RENTAL FOREST CITY 0 165,845 LESS ACCUMULATED DEPRECIATION 0 29,902 AUGER 0 1,065 LESS ACCUMULATED DEPRECIATION 0 798 TRAILER 0 1,700 LESS ACCUMULATED DEPRECIATION 0 1,191 USED EQUIPMENT 2000 FORD 0 10,750 LESS ACCUMULATED DEPRECIATION 0 6,972 WOOD CHIPPER 0 1,500 LESS ACCUMULATED DEPRECIATION 0 973 IMPROVEMENTS DRIVEWAY 0 2,215 LESS ACCUMULATED DEPRECIATION 0 197 2018 TRAILER 0 7,000 LESS ACCUMULATED DEPRECIATION 0 1,167 MACHINERY & EQUIPMENT 21,545 21,545 SECURITY DEPOSIT 2,000 2,000 TOTAL 23,545 179,887 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MORTGAGE 118,639 114,048 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEVELOPMENT AND ENHANCEMENT OF TRAILS FOR SNOWMOBILING AND OTHER PUBLIC USES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEVELOPMENT AND ENHANCEMENT OF TRAILS FOR SNOWMOBILING AND OTHER PUBLIC USES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM GRIFFIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5707809155 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEP SNO-TRAILS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEPS |
| ReturnHeader/Filer/EIN | 0 | 232940225 |
| ReturnHeader/Filer/PhoneNum | 0 | 5707809155 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 113 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FOREST CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18421 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0179AA8EE14DA82DDA5AADBCFB117BA9E24F5240 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0179AA8EE14DA82DDA5AADBCFB117BA9E24F5240 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 8.44.193.194 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:36:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472723222 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRIAN T KELLY CPA & ASSOC LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 32 N SCOTT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARBONDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 184071834 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5702822800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN T KELLY CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-10-21T08:36:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $250,799
- Liabilities
- $114,048
- Net assets
- $136,751
- Revenue
- $83,394
- Expenses
- $89,370
- Net income
- -$5,976