Civic Intelligence

Side Hill Cronchers Inc

990EZ • Fiscal year 2018 • EIN 23-7354176

Feb 01, 2017 to Jan 31, 2018 • Filed on Dec 06, 2018

PO Box 222Ludlow, VT 05149

(802) 228-8823

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-4.1%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

40th percentile

-3.4%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Down

$176,203

Down $15,431 (-8.1%) from 2016

Net Assets

Down

$176,203

Down $15,431 (-8.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$62,254

Down $4,483 (-6.7%) from 2016

Expenses

Down

$81,061

Down $5,039 (-5.9%) from 2016

Net Income

Up

-$18,807

Up $556 (+2.9%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2016: $191,634Net Assets 2016: $191,6342016Assets 2018: $176,203Net Assets 2018: $176,2032018Assets 2019: $148,558Net Assets 2019: $148,5582019Assets 2020: $552,591Liabilities 2020: $281,375Net Assets 2020: $271,2162020Assets 2021: $322,413Liabilities 2021: $57,635Net Assets 2021: $264,7782021Assets 2022: $277,622Liabilities 2022: $21,690Net Assets 2022: $255,9322022Assets 2023: $258,486Liabilities 2023: $14,460Net Assets 2023: $244,0262023Assets 2024: $217,711Net Assets 2024: $217,7112024Assets 2025: $196,881Net Assets 2025: $196,8812025

Highlighted filing

2018

Assets$176,203
Liabilities-
Net Assets$176,203

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2016: $66,737Expenses 2016: $86,100Net Income 2016: -$19,3632016Revenue 2018: $62,254Expenses 2018: $81,061Net Income 2018: -$18,8072018Revenue 2019: $64,167Expenses 2019: $91,812Net Income 2019: -$27,6452019Revenue 2020: $198,128Expenses 2020: $75,470Net Income 2020: $122,6582020Revenue 2021: $98,859Expenses 2021: $105,297Net Income 2021: -$6,4382021Revenue 2022: $90,061Expenses 2022: $98,907Net Income 2022: -$8,8462022Revenue 2023: $84,803Expenses 2023: $96,709Net Income 2023: -$11,9062023Revenue 2024: $81,511Expenses 2024: $107,826Net Income 2024: -$26,3152024Revenue 2025: $104,253Expenses 2025: $74,507Net Income 2025: $29,7462025

Highlighted filing

2018

Revenue$62,254
Expenses$81,061
Net Income-$18,807
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Dec 6, 2018
Return Version
2017v2.2
Gross Receipts
$70,762
Mission and Program Overview

Mission

To stimulate and advance the general welfare and safety of snowmobiling; to serve the interests on snowmobile owners.

Program Services

DescriptionGrantsExpenses
TO SERVE THE INTEREST OF SNOWOBILE OWNER THROUGH THE TRAIL GROOMING AND MAINTENANCE.$79,348-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MURPHY JRPresident-$0--
STEVE KONDRAKIVice President-$0--
DOUGLAS PEABODYSecretary-$0--
RONALD BIXBYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Side Hill Cronchers Inc
EIN
23-7354176
Phone
8022288823
Address
PO BOX 222, LUDLOW, VT 05149

Signing Officer

Name
Ronald Bixby
Title
Treasurer
Signed
2018-12-06
Discuss with paid preparer
Yes

Preparer

Firm
Timothy L Faulkner CPA PC
Address
28 Pond St, Ludlow, VT 05149
Preparer
Timothy L Faulkner
Phone
8022285575
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1642

Other Expenses.1003

Information Technology $263

Other Expenses.1009

Depreciation $28490

Other Expenses.1012

Insurance $2300

Other Expenses.1

Trails improvement $23360

Other Expenses.2

MISCELLANEOUS $10403

Other Expenses.3

DONATIONS $5126

Other Expenses.4

REPAIRS $4503

Other Expenses.5

GROOMER FUEL $2154

Other Expenses.6

PROPERTY TAXES $920

Other Expenses.7

BANK CHARGES $350

Other Assets.1003

Machinery and Equipment - Beginning $60779 Machinery and Equipment - Ending $32624

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD BIXBY
IRS990EZ/BooksInCareOfDetail/PhoneNum08022288823
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUDLOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005149
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04298
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18807
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0195010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176203
IRS990EZ/FundraisingGrossIncomeAmt011065
IRS990EZ/GamingGrossIncomeAmt014388
IRS990EZ/GrossReceiptsAmt070762
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt071
IRS990EZ/LandAndBuildingsGrp/BOYAmt034721
IRS990EZ/LandAndBuildingsGrp/EOYAmt034386
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0195010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0195010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MURPHY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE KONDRAKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS PEABODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONALD BIXBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060779
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032624
IRS990EZ/OtherExpensesTotalAmt079511
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO STIMULATE AND ADVANCE THE GENERAL WELFARE AND SAFETY OF SNOWMOBILING; TO SERVE THE INTERESTS ON SNOWMOBILE OWNERS.
IRS990EZ/ProgramServiceRevenueAmt040940
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE THE INTEREST OF SNOWOBILE OWNER THROUGH THE TRAIL GROOMING AND MAINTENANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079348
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08508
IRS990EZ/SpecialEventsNetIncomeLossAmt016945
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081061
IRS990EZ/TotalProgramServiceExpensesAmt079348
IRS990EZ/TotalRevenueAmt062254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.sidehillcronchers.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $28490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAILS IMPROVEMENT $23360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $10403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS $5126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS $4503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GROOMER FUEL $2154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAXES $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $60779 Machinery and Equipment - Ending $32624
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD BIXBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDE HILL CRONCHERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SIDE
ReturnHeader/Filer/EIN0237354176
ReturnHeader/Filer/PhoneNum08022288823
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 222
ReturnHeader/Filer/USAddress/CityNm0LUDLOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005149
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030334408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy L Faulkner CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 Pond St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ludlow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005149
ReturnHeader/PreparerPersonGrp/PhoneNum08022285575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy L Faulkner
ReturnHeader/ReturnTs02018-12-06T07:28:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

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Filings