Civic Intelligence

Poultney Valley Snowmobile Devils Inc

990EZ • Fiscal year 2020 • EIN 23-7399389

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 10, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

11th percentile

-39%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-7.4%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-12%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$65,520

Down $5,247 (-7.4%) from 2019

Net Assets

Down

$65,520

Down $5,247 (-7.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$13,367

Down $1,867 (-12%) from 2019

Expenses

Up

$18,614

Up $2,135 (+13%) from 2019

Net Income

Down

-$5,247

Down $4,002 (-321%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$65,520
Liabilities-
Net Assets$65,520
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$13,367
Expenses$18,614
Net Income-$5,247
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 10, 2020
Return Version
2019v5.0
Gross Receipts
$15,188
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 Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY RUPEDirector-$0--
DAN LYMANVice President-$0--
CELENA MCMANUSTreasurer-$0--
RICHARD MUNCHDirector-$0--
DON MCMANUSPresident-$0--
TIM RICHARDSDirector-$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
2020-12-10
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 $2190”

Other Expenses.1012

“Insurance $1229”

Other Expenses.1

“GROOMER MAINT. $5408”

Other Expenses.2

“TRAIL MAINTENANCE $3402”

Other Expenses.3

“DUES $3028”

Other Expenses.4

“Miscellaneous expenses $869”

Other Expenses.5

“TELEPHONE $823”

Other Expenses.6

“FUEL $268”

Other Expenses.7

“TRAIL SIGNS $228”

Other Expenses.8

“SAFETY COURSE $55”

Other Assets.1003

“Machinery and Equipment - Beginning $6514 Machinery and Equipment - Ending $4324”

Raw XML Appendix141 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/BOYAmt064253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061196
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010205
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5247
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0445
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070767
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065520
IRS990EZ/FundraisingGrossIncomeAmt02555
IRS990EZ/GrossReceiptsAmt015188
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0168
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02260
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065520
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065520
IRS990EZ/OccupancyRentUtltsAndMaintAmt0669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY RUPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN LYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CELENA MCMANUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD MUNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON MCMANUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM LOOMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRAIL COORDINAT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06514
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04324
IRS990EZ/OtherExpensesTotalAmt017500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRAILS & GOODWILL FOR SNOWMOBILERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP MAINTAIN A STATEWIDE SNOWMOBILE TRAIL SYSTEM FOR ITS MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01821
IRS990EZ/SpecialEventsNetIncomeLossAmt0734
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018614
IRS990EZ/TotalRevenueAmt013367
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0POULTNEYSNODEVILS.WORDPRESS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $2190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GROOMER MAINT. $5408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAIL MAINTENANCE $3402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $3028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS EXPENSES $869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAIL SIGNS $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SAFETY COURSE $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $6514 Machinery and Equipment - Ending $4324
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 Assets.1003
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CELENA MCMANUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-10
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/ReturnTs02020-12-10T09:55:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,520
Liabilities
-
Net assets
$65,520
Revenue
$13,367
Expenses
$18,614
Net income
-$5,247
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