Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$35,407
Down $11,895 (-25%) from 2015
Net Assets
Up$15,471
Up $5,214 (+51%) from 2015
Liabilities
Down$19,936
Down $17,109 (-46%) from 2015
Revenue And Expenses
Revenue
Down$53,456
Down $50,250 (-48%) from 2015
Expenses
Down$48,242
Down $35,128 (-42%) from 2015
Net Income
Down$5,214
Down $15,122 (-74%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Feb 3, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $55,387
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
- 2017-02-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Benjie C Tessier CPA LLC
- Address
- 176 Meadow View Road, Lyndonville, VT 05851
- Preparer
- Benjamina C Tessier
- Phone
- 8026265603
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment rental and maintenance 660”
Form 990-EZ, Part I, Line 16, Other Expenses
“Interest 1,403”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 7,624”
Form 990-EZ, Part I, Line 16, Other Expenses
“TMA expenses 18,081”
Form 990-EZ, Part I, Line 16, Other Expenses
“Fuel 1,019”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 1,816”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office Expense 352”
Form 990-EZ, Part I, Line 16, Other Expenses
“Groomer Maintenance 5,878”
Form 990-EZ, Part I, Line 16, Other Expenses
“Payroll Tax 151”
Form 990-EZ, Part I, Line 16, Other Expenses
“Trail Maintenance 8,628”
Form 990-EZ, Part I, Line 16, Other Expenses
“Signs 282”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising 100”
Form 990-EZ, Part I, Line 16, Other Expenses
“Accounting 155”
Form 990-EZ, Part II, Line 24, Other Assets
“SNO CAT GROOMER AND DRAG Beginning of year 12,755, End of year 9,111”
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 1,019, End of year 728”
Form 990-EZ, Part II, Line 24, Other Assets
“MOUNTAIN DRAG Beginning of year 7,078, End of year 5,056”
Form 990-EZ, Part II, Line 24, Other Assets
“HYDRAULIC REPAIR Beginning of year 5,836, End of year 4,169”
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 26, Liabilities
“BR LOAN Beginning of year 17,384, End of year 12,689”
Form 990-EZ, Part II, Line 26, Liabilities
“TUCKER LOAN Beginning of year 19,661, End of year 7,247”
Raw XML Appendix145 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 | 19084 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14813 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1931 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5214 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 350 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47302 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35407 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3120 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55387 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5051 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10257 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15471 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10257 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15471 |
| 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 | 28218 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20594 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46149 |
| 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 | 50336 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONSTRUCTION AND MAINTENANCE OF SNOWMOBILE TRAILS FOR THE PUBLIC. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1743 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 37045 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19936 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48242 |
| IRS990EZ/TotalRevenueAmt | 0 | 53456 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | NON-PROFIT |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Equipment rental and maintenance 660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest 1,403 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation 7,624 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TMA expenses 18,081 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Fuel 1,019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance 1,816 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Office Expense 352 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Groomer Maintenance 5,878 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Payroll Tax 151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Trail Maintenance 8,628 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Signs 282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Advertising 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounting 155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SNO CAT GROOMER AND DRAG Beginning of year 12,755, End of year 9,111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BR 180 GROOMER Beginning of year 1,512, End of year 1,512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | AFMI DRAG Beginning of year 1,019, End of year 728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MOUNTAIN DRAG Beginning of year 7,078, End of year 5,056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | HYDRAULIC REPAIR Beginning of year 5,836, End of year 4,169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | FUEL TANK Beginning of year 18, End of year 18 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | BR LOAN Beginning of year 17,384, End of year 12,689 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | TUCKER LOAN Beginning of year 19,661, End of year 7,247 |
| 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 16, Other Expenses |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER TANNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-03 |
| 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 | 2017-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Benjamina C Tessier |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-02-03T04:13:55-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $35,407
- Liabilities
- $19,936
- Net assets
- $15,471
- Revenue
- $53,456
- Expenses
- $48,242
- Net income
- $5,214