Civic Intelligence

Poultney Valley Snowmobile Devils Inc

990EZ • Fiscal year 2012 • EIN 23-7399389

Oct 01, 2011 to Sep 30, 2012 • Filed on Oct 29, 2012

Organization ProfilePOULTNEYSNODEVILS.WORDPRESS.COM
85 Windywood Acres05764
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

2nd percentile

-82%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-15%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

5.9%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$126,897

Down $22,837 (-15%) from 2011

Net Assets

Down

$126,897

Down $22,837 (-15%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Up

$27,853

Up $1,559 (+5.9%) from 2011

Expenses

Up

$50,690

Up $11,220 (+28%) from 2011

Net Income

Down

-$22,837

Down $9,661 (-73%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2011: $149,734Net Assets 2011: $149,7342011Assets 2012: $126,897Net Assets 2012: $126,8972012Assets 2013: $107,764Net Assets 2013: $107,7642013Assets 2014: $90,466Net Assets 2014: $90,4662014Assets 2015: $88,034Net Assets 2015: $88,0342015Assets 2016: $88,022Net Assets 2016: $88,0222016Assets 2017: $69,920Net Assets 2017: $69,9202017Assets 2018: $72,012Net Assets 2018: $72,0122018Assets 2019: $70,767Net Assets 2019: $70,7672019Assets 2020: $65,520Net Assets 2020: $65,5202020Assets 2021: $68,823Net Assets 2021: $68,8232021Assets 2022: $69,672Net Assets 2022: $69,6722022Assets 2023: $78,263Net Assets 2023: $78,2632023Assets 2024: $72,731Net Assets 2024: $72,7312024Assets 2025: $83,374Net Assets 2025: $83,3742025

Highlighted filing

2012

Assets$126,897
Liabilities-
Net Assets$126,897
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $26,294Expenses 2011: $39,470Net Income 2011: -$13,1762011Revenue 2012: $27,853Expenses 2012: $50,690Net Income 2012: -$22,8372012Revenue 2013: $23,536Expenses 2013: $42,669Net Income 2013: -$19,1332013Revenue 2014: $21,092Expenses 2014: $38,390Net Income 2014: -$17,2982014Revenue 2015: $30,462Expenses 2015: $32,894Net Income 2015: -$2,4322015Revenue 2016: $37,280Expenses 2016: $37,292Net Income 2016: -$122016Revenue 2017: $10,508Expenses 2017: $28,610Net Income 2017: -$18,1022017Revenue 2018: $16,379Expenses 2018: $14,287Net Income 2018: $2,0922018Revenue 2019: $15,234Expenses 2019: $16,479Net Income 2019: -$1,2452019Revenue 2020: $13,367Expenses 2020: $18,614Net Income 2020: -$5,2472020Revenue 2021: $13,381Expenses 2021: $10,078Net Income 2021: $3,3032021Revenue 2022: $24,351Expenses 2022: $23,502Net Income 2022: $8492022Revenue 2023: $24,105Expenses 2023: $15,514Net Income 2023: $8,5912023Revenue 2024: $21,271Expenses 2024: $26,803Net Income 2024: -$5,5322024Revenue 2025: $27,107Expenses 2025: $16,464Net Income 2025: $10,6432025

Highlighted filing

2012

Revenue$27,853
Expenses$50,690
Net Income-$22,837
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Oct 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide trails & goodwill for snowmobilers.

Filing and Contact Details

Filer

EIN
23-7399389
Raw XML Appendix178 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY062831
IRS990EZ/CashSavingsAndInvestments/EOY064386
IRS990EZ/ContributionsGiftsGrantsEtc023165
IRS990EZ/CostOfGoodsSold045
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-22837
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome04044
IRS990EZ/GrantsAndSimilarAmountsPaid01585
IRS990EZ/GroProfitLossSalesOfInventory0529
IRS990EZ/GrossReceipts030048
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory0574
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome045
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02220
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0149734
IRS990EZ/NetAssetsOrFundBalancesBOY0149734
IRS990EZ/NetAssetsOrFundBalances/EOY0126897
IRS990EZ/NetAssetsOrFundBalancesEOY0126897
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10YORK STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11RT 30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12RT 30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1385 WINDYWOOD ACRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14340 YORK STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15RT 30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16RT 30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0POULTNEY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6POULTNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode005764
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode105764
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode205764
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode305764
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode405764
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode505764
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode605764
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALLEN BURNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HARRY DRUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM COLOUTTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANET DE MATTIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KANDI BRADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN CROWNINGSHIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PHIL NIETUPSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY086903
IRS990EZ/OtherAssetsTotal/EOY062511
IRS990EZ/OtherExpensesTotal048505
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE TRAILS & GOODWILL FOR SNOWMOBILERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELP MAINTAIN A STATEWIDE SNOWMOBILE TRAIL SYSTEM FOR ITS MEMBERS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02150
IRS990EZ/SpecialEventsNetIncomeLoss01894
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1085 WINDYWOOD ACRES
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POULTNEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005764
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANET DE MATTIES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08022879755
IRS990EZ/TotalAssets/BOY0149734
IRS990EZ/TotalAssets/EOY0126897
IRS990EZ/TotalExpenses050690
IRS990EZ/TotalRevenue027853
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.POULTNEYSNODEVILS.POSTEROUS.COM
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $86903 Machinery and Equipment - Ending $62511
IRS990ScheduleO/GeneralExplanation/Explanation1SNOW SCOOPS $313
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES $496
IRS990ScheduleO/GeneralExplanation/Explanation3TRAIL SIGNS $514
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE $936
IRS990ScheduleO/GeneralExplanation/Explanation5REPAIRS AND MAINTENANCE $1977
IRS990ScheduleO/GeneralExplanation/Explanation6LANDOWNER GIFTS $5222
IRS990ScheduleO/GeneralExplanation/Explanation7TRAIL WORK $13796
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $695
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $24392
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $164
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237399389
ReturnHeader/Filer/Name/BusinessNameLine10POULTNEY VALLEY SNOWMOBILE DEVILS INC
ReturnHeader/Filer/NameControl0POUL
ReturnHeader/Filer/Phone08022879755
ReturnHeader/Filer/USAddress/AddressLine1085 WINDYWOOD ACRES
ReturnHeader/Filer/USAddress/City0POULTNEY
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005764
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-29
ReturnHeader/Officer/Name0JANET DE MATTIES
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McCormack Guyette & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1066 Grove Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rutland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005701
ReturnHeader/Preparer/Name0Jeff A Langmaid CPA
ReturnHeader/Preparer/Phone08027753221
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-29T09:55:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$126,897
Liabilities
-
Net assets
$126,897
Revenue
$27,853
Expenses
$50,690
Net income
-$22,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.27$0.16$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.21$0.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.24$0.16$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.24$0.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.13$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.13$0.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.15$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.16$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.11$0.29$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.37$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.30$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.21$0.38$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.24$0.43$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.27$0.28$0.51$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.50$0.26$0.39$0.13