Civic Intelligence

Poultney Valley Snowmobile Devils Inc

990EZ • Fiscal year 2018 • EIN 23-7399389

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 27, 2018

Organization ProfilePOULTNEYSNODEVILS.WORDPRESS.COM
61 York Street ExtPoultney, VT 05764

(802) 287-9562

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

75th percentile

13%

Higher net margin than 75% 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

55th percentile

3.0%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

56%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$72,012

Up $2,092 (+3.0%) from 2017

Net Assets

Up

$72,012

Up $2,092 (+3.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$16,379

Up $5,871 (+56%) from 2017

Expenses

Down

$14,287

Down $14,323 (-50%) from 2017

Net Income

Up

$2,092

Up $20,194 (+112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$72,012
Liabilities-
Net Assets$72,012
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$16,379
Expenses$14,287
Net Income$2,092
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 27, 2018
Return Version
2017v2.2
Gross Receipts
$19,064
Mission and Program Overview

Mission

Provide trails & goodwill for snowmobilers.

Program Services

DescriptionGrantsExpenses
HELP MAINTAIN A STATEWIDE SNOWMOBILE TRAIL SYSTEM FOR ITS MEMBERS.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY RUPEDirector-$0--
TOM COLOUTTIVice President-$0--
ASHLEY LYLESecretary-$0--
CELENA MCMANUSTreasurer-$0--
RICHARD MUNCHDirector-$0--
DON MCMANUSPresident-$0--
BOB ST ARMOURDirector-$0--
TIM LOOMISTrail Coordinat-$0--
Filing and Contact Details

Filer

Filer Name
Poultney Valley Snowmobile Devils Inc
EIN
23-7399389
Phone
8022879562
Address
61 YORK STREET EXT, POULTNEY, VT 05764

Signing Officer

Name
Celena Mcmanus
Title
Treasurer
Signed
2018-11-27
Discuss with paid preparer
Yes

Preparer

Firm
OBrien Shortle Reynolds & Sabotka PC
Address
54 North Main Street, Rutland, VT 05701
Preparer
Jeff A Langmaid CPA
Phone
8027738344
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $2834”

Other Expenses.1012

“Insurance $1224”

Other Expenses.1

“TRAIL MAINTENANCE $2839”

Other Expenses.2

“FUEL $1228”

Other Expenses.3

“Miscellaneous expenses $906”

Other Expenses.4

“TELEPHONE $741”

Other Expenses.5

“MEETINGS $598”

Other Expenses.6

“DUES $528”

Other Expenses.7

“GROOMER MAINT. $509”

Other Expenses.8

“TRAIL SIGNS $133”

Other Expenses.9

“SAFETY COURSE $72”

Other Assets.1003

“Machinery and Equipment - Beginning $12182 Machinery and Equipment - Ending $9348”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CELENA MCMANUS
IRS990EZ/BooksInCareOfDetail/PhoneNum08022879562
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0RT 30
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POULTNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005764
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010883
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02092
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0480
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072012
IRS990EZ/FundraisingGrossIncomeAmt04433
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01475
IRS990EZ/GrossReceiptsAmt019064
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0248
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072012
IRS990EZ/OccupancyRentUtltsAndMaintAmt0655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY RUPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM COLOUTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY LYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CELENA MCMANUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD MUNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON MCMANUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB ST ARMOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIM LOOMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRAIL COORDINAT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012182
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09348
IRS990EZ/OtherExpensesTotalAmt011612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRAILS & GOODWILL FOR SNOWMOBILERS.
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP MAINTAIN A STATEWIDE SNOWMOBILE TRAIL SYSTEM FOR ITS MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02685
IRS990EZ/SpecialEventsNetIncomeLossAmt01748
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014287
IRS990EZ/TotalRevenueAmt016379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0POULTNEYSNODEVILS.WORDPRESS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $2834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAIL MAINTENANCE $2839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUEL $1228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS EXPENSES $906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGS $598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GROOMER MAINT. $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAIL SIGNS $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SAFETY COURSE $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $12182 Machinery and Equipment - Ending $9348
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CELENA MCMANUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POULTNEY VALLEY SNOWMOBILE DEVILS INC
ReturnHeader/Filer/BusinessNameControlTxt0POUL
ReturnHeader/Filer/EIN0237399389
ReturnHeader/Filer/PhoneNum08022879562
ReturnHeader/Filer/USAddress/AddressLine1Txt061 YORK STREET EXT
ReturnHeader/Filer/USAddress/CityNm0POULTNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005764
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030310172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OBrien Shortle Reynolds & Sabotka PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt054 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rutland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005701
ReturnHeader/PreparerPersonGrp/PhoneNum08027738344
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff A Langmaid CPA
ReturnHeader/ReturnTs02018-11-27T11:39:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,012
Liabilities
-
Net assets
$72,012
Revenue
$16,379
Expenses
$14,287
Net income
$2,092
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