Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$47,302
Up $11,417 (+32%) from 2014
Net Assets
Up$10,257
Up $12,385 (+582%) from 2014
Liabilities
Down$37,045
Down $968 (-2.5%) from 2014
Revenue And Expenses
Revenue
Up$103,706
Up $53,125 (+105%) from 2014
Expenses
Up$83,370
Up $26,074 (+46%) from 2014
Net Income
Up$20,336
Up $27,051 (+403%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Feb 8, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $104,929
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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEN THORPE | Preisdent | - | $0 | - | - |
| DAVE DURBRISKE | Vice-President | - | $0 | - | - |
| HEATHER TANNER | Treasurer | - | $0 | - | - |
| LARRY DWYER | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lyndon Sno Cruisers
- EIN
- 23-7257046
- Address
- CO HEATHER TANNER PO BOX 333, WEST BURKE, VT 05871
Signing Officer
- Name
- Heather Tanner
- Title
- Treasurer
- Signed
- 2016-02-08
- Discuss with paid preparer
- No
Preparer
- Firm
- Benjie C Tessier CPA LLC
- Address
- 176 Meadow View Road, Lyndonville, VT 05851
- Preparer
- Benjamina C Tessier CPA
- Phone
- 8026265603
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Conferences, conventions, and meetings 50”
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment rental and maintenance 27,014”
Form 990-EZ, Part I, Line 16, Other Expenses
“Interest 1,739”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 9,024”
Form 990-EZ, Part I, Line 16, Other Expenses
“TMA expenses 28,738”
Form 990-EZ, Part I, Line 16, Other Expenses
“Fuel 5,090”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 1,804”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office Expense 178”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising 788”
Form 990-EZ, Part I, Line 16, Other Expenses
“Payroll Tax 427”
Form 990-EZ, Part I, Line 16, Other Expenses
“Trail Maintenance 2,093”
Form 990-EZ, Part I, Line 16, Other Expenses
“Signs 793”
Form 990-EZ, Part I, Line 20, Net Assets
“Large correction in beginning asset balances. -7,951”
Form 990-EZ, Part II, Line 24, Other Assets
“SNO CAT GROOMER AND DRAG Beginning of year 17,857, End of year 12,755”
Form 990-EZ, Part II, Line 24, Other Assets
“HYDRAULIC GROOMER REPAIR Beginning of year 8,171, End of year 5,836”
Form 990-EZ, Part II, Line 24, Other Assets
“BR 180 GROOMER Beginning of year 1,512, End of year 1,512”
Form 990-EZ, Part II, Line 24, Other Assets
“AFMI DRAG Beginning of year 1,426, End of year 1,019”
Form 990-EZ, Part II, Line 24, Other Assets
“FUEL TANK Beginning of year 18, End of year 18”
Form 990-EZ, Part II, Line 24, Other Assets
“MOUNTAIN DRAG Beginning of year 0, End of year 7,078”
Form 990-EZ, Part II, Line 26, Liabilities
“BR LOAN Beginning of year 13,756, End of year 17,384”
Form 990-EZ, Part II, Line 26, Liabilities
“TUCKER LOAN Beginning of year 24,257, End of year 19,661”
Raw XML Appendix146 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/AddressLine1Txt | 0 | 176 EVERGREEN LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST BURKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05851 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19084 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20336 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 700 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35885 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47302 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3053 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104929 |
| 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 | -2128 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10257 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -2128 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10257 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEN THORPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVE DURBRISKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEATHER TANNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LARRY DWYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PREISDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28984 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28218 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -7951 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77738 |
| 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 | 101876 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONSTRUCTION AND MAINTENANCE OF SNOWMOBILE TRAILS FOR THE PUBLIC. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4932 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1223 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1830 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 38013 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 37045 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83370 |
| IRS990EZ/TotalRevenueAmt | 0 | 103706 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | NON-PROFIT |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Conferences, conventions, and meetings 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Equipment rental and maintenance 27,014 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest 1,739 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation 9,024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TMA expenses 28,738 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Fuel 5,090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance 1,804 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office Expense 178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Advertising 788 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Payroll Tax 427 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Trail Maintenance 2,093 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Signs 793 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | LARGE CORRECTION IN BEGINNING ASSET BALANCES. -7,951 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SNO CAT GROOMER AND DRAG Beginning of year 17,857, End of year 12,755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | HYDRAULIC GROOMER REPAIR Beginning of year 8,171, End of year 5,836 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | BR 180 GROOMER Beginning of year 1,512, End of year 1,512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | AFMI DRAG Beginning of year 1,426, End of year 1,019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | FUEL TANK Beginning of year 18, End of year 18 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | MOUNTAIN DRAG Beginning of year 0, End of year 7,078 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | BR LOAN Beginning of year 13,756, End of year 17,384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | TUCKER LOAN Beginning of year 24,257, End of year 19,661 |
| 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 I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER TANNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LYNDON SNO CRUISERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LYND |
| ReturnHeader/Filer/EIN | 0 | 237257046 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | CO HEATHER TANNER PO BOX 333 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST BURKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05871 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Benjie C Tessier CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 176 Meadow View Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lyndonville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 05851 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8026265603 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Benjamina C Tessier CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-02-08T11:28:52-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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.
- Assets
- $47,302
- Liabilities
- $37,045
- Net assets
- $10,257
- Revenue
- $103,706
- Expenses
- $83,370
- Net income
- $20,336