Civic Intelligence

Nep Sno Trails Inc.

990 • Fiscal year 2019 • EIN 23-2940225

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

(570) 780-9155

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.41x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$209,585

Down $41,214 (-16%) from 2018

Net Assets

Up

$164,501

Up $27,750 (+20%) from 2018

Liabilities

Down

$45,084

Down $68,964 (-60%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin80th percentile

Revenue

Up

$110,322

Up $26,928 (+32%) from 2018

Expenses

Down

$82,572

Down $6,798 (-7.6%) from 2018

Net Income

Up

$27,750

Up $33,726 (+564%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$209,585
Liabilities$45,084
Net Assets$164,501
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$110,322
Expenses$82,572
Net Income$27,750
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$261,972
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,386$112,488▲ $58,102
Land, Buildings, and Equipment, Net$172,868$73,552▼ $99,316
Total Assets$250,799$209,585▼ $41,214
Other Assets Total$23,545$23,545→ $0
Liabilities
Other Liabilities$114,048$45,084▼ $68,964
Total Liabilities$114,048$45,084▼ $68,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,751$164,501▲ $27,750
Total Net Assets Fund Balance$136,751$164,501▲ $27,750
Total Liabilities and Net Assets / Fund Balance$250,799$209,585▼ $41,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,026$382,153$439,179
Land$16,526-$16,526
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Thomas GaliardoPresident
Al Clause IiiDirector
John GoolerDirector
Linda BissDirector
Steve FranchakDirector
Barbie GriffinSecretary
Jim GriffinTreasurer
Sean SheareVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,220
Program Service Revenue
$50,142
Investment Income
$33,247
Other Revenue
$5,713
All Other Contributions
$13,750
Change in Net Assets
$27,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,927--$17,927
All Other Expenses$14,883--$14,883
Insurance$14,850--$14,850
Interest$8,354--$8,354
Other Expenses$4,372--$4,372
Fees for Services Accounting$3,033--$3,033
Office Expenses$1,801--$1,801
Advertising$35--$35
Total Functional Expenses$82,572$0$0$82,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,610
Fundraising Direct Expenses$12,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$11,925$11,925$10,060$1,865
Map Advertiseme$6,685$6,685$2,837$3,848
Total Events$18,610$18,610$12,897$5,713
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$45,000
Credit Card$84
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Griffin
Formed
2011
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

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, Page 1, Part I, Line 6

“Maintain trails and do numerous administrative tasks.”

Form 990, Page 2, Part III, Line 4D

“Development and enhancement of trails for snowmobiling and other public uses”

Form 990, Part IX, Line 24E

“Utilities 4,115 0 0 repairs & maintenance 3,562 0 0 fuel expense 3,388 0 0 building expense 1,200 0 0 bank charge 808 0 0 website 785 0 0 subcontractors 750 0 0 dues & subscriptions 175 0 0 donations 100 0 0 total 14,883 0 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073552
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023545
IRS990ScheduleD/TotalLiabilityAmt045084
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012897
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAP ADVERTISEME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018610
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05713
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02837
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTAIN TRAILS AND DO NUMEROUS ADMINISTRATIVE TASKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEVELOPMENT AND ENHANCEMENT OF TRAILS FOR SNOWMOBILING AND OTHER PUBLIC USES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 4,115 0 0 REPAIRS & MAINTENANCE 3,562 0 0 FUEL EXPENSE 3,388 0 0 BUILDING EXPENSE 1,200 0 0 BANK CHARGE 808 0 0 WEBSITE 785 0 0 SUBCONTRACTORS 750 0 0 DUES & SUBSCRIPTIONS 175 0 0 DONATIONS 100 0 0 TOTAL 14,883 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250799
IRS990/TotalAssetsEOYAmt0209585
IRS990/TotalAssetsGrp/BOYAmt0250799
IRS990/TotalAssetsGrp/EOYAmt0209585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021220
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082572
IRS990/TotalFunctionalExpensesGrp/TotalAmt082572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114048
IRS990/TotalLiabilitiesEOYAmt045084
IRS990/TotalLiabilitiesGrp/BOYAmt0114048
IRS990/TotalLiabilitiesGrp/EOYAmt045084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164501
IRS990/TotalOtherProgSrvcExpenseAmt082572
IRS990/TotalProgramServiceExpensesAmt082572
IRS990/TotalProgramServiceRevenueAmt050142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110322
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0732 RAILROAD STREET
IRS990/USAddress/CityNm0FOREST CITY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018421
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05707809155
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEP SNO-TRAILS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEPS
ReturnHeader/Filer/EIN0232940225
ReturnHeader/Filer/PhoneNum05707809155
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 113
ReturnHeader/Filer/USAddress/CityNm0FOREST CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018421
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00179AA8EE14DA82DDA5AADBCFB117BA9E24F5240
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00179AA8EE14DA82DDA5AADBCFB117BA9E24F5240
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.44.193.194
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:44:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472723222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN T KELLY CPA & ASSOC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 N SCOTT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARBONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0184071834
ReturnHeader/PreparerPersonGrp/PhoneNum05702822800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN T KELLY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T12:44:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,585
Liabilities
$45,084
Net assets
$164,501
Revenue
$110,322
Expenses
$82,572
Net income
$27,750
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