Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.06x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$35,885
No earlier filing loaded for comparison.
Net Assets
-$2,128
No earlier filing loaded for comparison.
Liabilities
$38,013
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$50,581
No earlier filing loaded for comparison.
Expenses
$57,296
No earlier filing loaded for comparison.
Net Income
-$6,715
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Feb 3, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $51,819
Mission and Program Overview
Mission
Construction and maintain snow mobile trails for the public
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONSTRUCTION AND MAINTENANCE OF SNOWMOBILE TRAILS FOR THE PUBLIC. | - | $57,296 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIEL TANNER | Trails Coorinator | PT | $4,119 | - | $4,119 |
| LINWOOD GEE | Preisdent | - | $0 | - | - |
| KEN THORPE | Vice-President | - | $0 | - | - |
| HEATHER TANNER | Treasurer | - | $0 | - | - |
| LARRY DWYER | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 23-7257046
Signing Officer
- Name
- Heaqther Tanner
- Title
- Treasurer
- Signed
- 2015-02-03
- Discuss with paid preparer
- No
Preparer
- Preparer
- Benjamina Tessier
- Phone
- 8026263891
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment rental and maintenance 1,325”
Form 990-EZ, Part I, Line 16, Other Expenses
“Interest 401”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 14,039”
Form 990-EZ, Part I, Line 16, Other Expenses
“TMA expenses 21,515”
Form 990-EZ, Part I, Line 16, Other Expenses
“Fuel 4,874”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 1,406”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office Expense 280”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising 520”
Form 990-EZ, Part I, Line 16, Other Expenses
“Payroll Tax 356”
Form 990-EZ, Part II, Line 24, Other Assets
“SNO CAT GROOMER AND DRAG Beginning of year 0, End of year 17,857”
Form 990-EZ, Part II, Line 24, Other Assets
“HYDRAULIC GROOMER REPAIR Beginning of year 0, End of year 8,171”
Form 990-EZ, Part II, Line 24, Other Assets
“BR 180 GROOMER Beginning of year 4,587, End of year 1,512”
Form 990-EZ, Part II, Line 24, Other Assets
“AFMI DRAG Beginning of year 0, End of year 1,426”
Form 990-EZ, Part II, Line 24, Other Assets
“FUEL TANK Beginning of year 0, End of year 18”
Form 990-EZ, Part II, Line 26, Liabilities
“BR LOAN Beginning of year 0, End of year 13,756”
Form 990-EZ, Part II, Line 26, Liabilities
“TUCKER LOAN Beginning of year 0, End of year 24,257”
Raw XML Appendix140 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 | HEATHER TANNER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8024737025 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 176 EVERGREEN LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WEST BURKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 05851 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6901 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6715 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 175 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4587 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35885 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1741 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51819 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4587 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -2128 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4587 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -2128 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8286 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 008.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 4119 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LINWOOD GEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEN THORPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEATHER TANNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LARRY DWYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANIEL TANNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PREISDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRAILS COORINATOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4587 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28984 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44716 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CONSTRUCTION AND MAINTAIN SNOW MOBILE TRAILS FOR THE PUBLIC |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 50078 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONSTRUCTION AND MAINTENANCE OF SNOWMOBILE TRAILS FOR THE PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57296 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4119 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1238 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 503 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 38013 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57296 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57296 |
| IRS990EZ/TotalRevenueAmt | 0 | 50581 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | NON-PROFIT |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Equipment rental and maintenance 1,325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest 401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation 14,039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TMA expenses 21,515 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Fuel 4,874 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance 1,406 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Office Expense 280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Advertising 520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Payroll Tax 356 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SNO CAT GROOMER AND DRAG Beginning of year 0, End of year 17,857 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | HYDRAULIC GROOMER REPAIR Beginning of year 0, End of year 8,171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BR 180 GROOMER Beginning of year 4,587, End of year 1,512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | AFMI DRAG Beginning of year 0, End of year 1,426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FUEL TANK Beginning of year 0, End of year 18 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BR LOAN Beginning of year 0, End of year 13,756 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TUCKER LOAN Beginning of year 0, End of year 24,257 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEAQTHER TANNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LYNDON SNO CRUISERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LYND |
| ReturnHeader/Filer/EIN | 0 | 237257046 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | CO HEATHER TANNER PO BOX 333 |
| ReturnHeader/Filer/USAddress/City | 0 | WEST BURKE |
| ReturnHeader/Filer/USAddress/State | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 05871 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Benjie C Tessier CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 1566 18 Tulip Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Lyndonville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 05851 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8026263891 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Benjamina Tessier |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-02-03T01:04:32-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,885
- Liabilities
- $38,013
- Net assets
- -$2,128
- Revenue
- $50,581
- Expenses
- $57,296
- Net income
- -$6,715