Civic Intelligence

Mount Holly Snowflyers Inc

990EZ • Fiscal year 2018 • EIN 47-5279329

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

Organization ProfileN/A
2330 Old Turnpike RoadMount Holly, VT 05758

(802) 259-2009

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-27%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$50,167

Down $18,767 (-27%) from 2017

Net Assets

$50,167

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $7,323 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Up

$75,963

Up $13,751 (+22%) from 2017

Expenses

Up

$87,407

Up $61,368 (+236%) from 2017

Net Income

Down

-$11,444

Down $47,617 (-132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2016: $25,438Liabilities 2016: $02016Assets 2017: $68,934Liabilities 2017: $7,3232017Assets 2018: $50,167Liabilities 2018: $0Net Assets 2018: $50,1672018Assets 2019: $120,507Liabilities 2019: $38,740Net Assets 2019: $81,7672019Assets 2020: $92,966Liabilities 2020: $29,982Net Assets 2020: $62,9842020Assets 2021: $100,402Liabilities 2021: $20,634Net Assets 2021: $79,7682021Assets 2022: $93,635Liabilities 2022: $10,686Net Assets 2022: $82,9492022Assets 2023: $83,435Liabilities 2023: $0Net Assets 2023: $83,4352023Assets 2024: $280,504Liabilities 2024: $94,344Net Assets 2024: $186,1602024

Highlighted filing

2018

Assets$50,167
Liabilities$0
Net Assets$50,167
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $60,770Expenses 2016: $76,966Net Income 2016: -$16,1962016Revenue 2017: $62,212Expenses 2017: $26,039Net Income 2017: $36,1732017Revenue 2018: $75,963Expenses 2018: $87,407Net Income 2018: -$11,4442018Revenue 2019: $73,144Expenses 2019: $41,544Net Income 2019: $31,6002019Revenue 2020: $39,003Expenses 2020: $57,786Net Income 2020: -$18,7832020Revenue 2021: $45,209Expenses 2021: $28,425Net Income 2021: $16,7842021Revenue 2022: $28,930Expenses 2022: $25,749Net Income 2022: $3,1812022Revenue 2023: $70,860Expenses 2023: $70,374Net Income 2023: $4862023Revenue 2024: $141,844Expenses 2024: $39,119Net Income 2024: $102,7252024

Highlighted filing

2018

Revenue$75,963
Expenses$87,407
Net Income-$11,444
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$75,963
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO STIMULATE AND ADVANCE THE GENERAL WELFARE AND SAFETY OF SNOWMOBILING; TO SERVE THE INTEREST OF SNOWMOBILE OWNERS$85,324-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE FORRESTPresidentPT$0--
DALE SUTHERLANDVice PresidentPT$0--
CLAIRE POULINTreasurerPT$0--
MICHAEL MCATEESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Mount Holly Snowflyers Inc
EIN
47-5279329
Phone
8022592009
Address
2330 OLD TURNPIKE ROAD, MOUNT HOLLY, VT 05758

Signing Officer

Name
Dale Sutherland
Title
Vice President
Signed
2019-06-04
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 $225”

Other Expenses.1008

“Interest $147”

Other Expenses.1009

“Depreciation $1986”

Other Expenses.1010

“Amortization $97”

Other Expenses.1012

“Insurance $1071”

Other Expenses.1

“TMA FEES $58216”

Other Expenses.2

“REPAIRS $19577”

Other Expenses.3

“MISCELLANEOUS $2474”

Other Expenses.4

“GROOMER FUEL $1927”

Other Expenses.5

“DUES $984”

Other Expenses.6

“SUPPLIES $278”

Other Assets.1003

“Machinery and Equipment - Beginning $12080 Machinery and Equipment - Ending $10094”

Other Assets.1012

“Intangible Assets - Beginning $1353 Intangible Assets - Ending $1256”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $7323 Secured Mortgages and Notes Payable - Ending $0”

Raw XML Appendix134 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/PersonNm0CLAIRE POULIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08022592399
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0798 HORTONVILLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017743
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11444
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068934
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050167
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075963
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02475
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE FORREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAIRE POULIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL MCATEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013433
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011350
IRS990EZ/OtherExpensesTotalAmt086982
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO STIMULATE AND ADVANCE THE GENERAL WELFARE AND SAFETY OF SNOWMOBILING; TO SERVE THE INTEREST OF SNOWMOBILE OWNERS.
IRS990EZ/ProgramServiceRevenueAmt055705
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO STIMULATE AND ADVANCE THE GENERAL WELFARE AND SAFETY OF SNOWMOBILING; TO SERVE THE INTEREST OF SNOWMOBILE OWNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07323
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087407
IRS990EZ/TotalProgramServiceExpensesAmt085324
IRS990EZ/TotalRevenueAmt075963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TMA FEES $58216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS $19577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $2474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GROOMER FUEL $1927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES $984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $12080 Machinery and Equipment - Ending $10094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Intangible Assets - Beginning $1353 Intangible Assets - Ending $1256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secured Mortgages and Notes Payable - Beginning $7323 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1007
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE SUTHERLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT HOLLY SNOWFLYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0475279329
ReturnHeader/Filer/PhoneNum08022592009
ReturnHeader/Filer/USAddress/AddressLine1Txt02330 OLD TURNPIKE ROAD
ReturnHeader/Filer/USAddress/CityNm0MOUNT HOLLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005758
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/ReturnTs02019-06-04T08:26:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$50,167
Liabilities
$0
Net assets
$50,167
Revenue
$75,963
Expenses
$87,407
Net income
-$11,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.94$1.86$1.42$0.39$1.03
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.71$0.70$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.83$0.29$0.26$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.21$0.80$0.45$0.28$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.30$0.63$0.39$0.58$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.39$0.82$0.73$0.42$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.76$0.87$0.11
2017Summary only. Only limited summary data is available for this year.$0.69$0.07$0.62$0.26$0.36
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$0.61$0.77$0.16