Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Down$74
Down $15,005 (-100%) from 2016
Net Assets
Down$74
Down $15,005 (-100%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$33,305
Up $13,020 (+64%) from 2016
Expenses
Up$48,310
Up $16,828 (+53%) from 2016
Net Income
Down-$15,005
Down $3,808 (-34%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2016 to Apr 30, 2017
- Signed
- Nov 21, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $34,071
Mission and Program Overview
Mission
SEE BELOW
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE AND ENCOURAGE FAMILY PARTICIPATION IN SNOW- MOBILING, SAFE USE OF SNOWMOBILES, AND THE SPORT OF SNOWMOBILING IN THE STATE. DURING THIS FISCAL YEAR, THERE WERE 74 MEMBERS. | - | $47,692 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JON CHENEY | Vice Preside | PT | $0 | - | - |
| MATTHEW COTE | Officer | PT | $0 | - | - |
| RAY LAMARE | Trail Master | PT | $0 | - | - |
| WILLIAM FOSTER | President | PT | $0 | - | - |
| DALE ALLEN | Member Chair | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lamoille County Sno-packers Inc
- EIN
- 51-0153625
- Phone
- 8023718313
- Address
- PO BOX 1326, MORRISVILLE, VT 05661
Signing Officer
- Name
- William Foster
- Title
- President
- Phone
- 8023718313
- Signed
- 2017-11-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Marckres Norder and Company Inc
- Address
- PO BOX 732, MORRISVILLE, VT 05661
- Preparer
- Julie a Marckres CPA
- Phone
- 8028887781
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 18 fuel expense 1,254 maintenance 4,462 post office box fee 47 equipment rental 1,239 supplies 327 tma passes 6,522 storage 500 theft 24,827 excavation 1,545 gift cards 100 miscellaneous expense 113 non-investment depreciation 6,756 total 47,710”
Form 990-ez, Part II, Line 24
“Equipment 183,077 179,885 less accumulated depreciation 175,555 179,885 total 7,522 0”
Form 990-ez, Part III, Line 28
“To promote and encourage family participation in snow- mobiling, safe use of snowmobiles, and the sport of snowmobiling in the state. During this fiscal year, there were 74 members.”
Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILLIAM FOSTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8023718313 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1326 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MORRISVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05661 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7557 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 766 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15005 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15079 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -766 |
| IRS990EZ/GrossReceiptsAmt | 0 | 34071 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 8072 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15079 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 74 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15079 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 74 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JON CHENEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MATTHEW COTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RAY LAMARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WILLIAM FOSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DALE ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRAIL MASTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER CHAIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7522 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47710 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE BELOW |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 25999 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE AND ENCOURAGE FAMILY PARTICIPATION IN SNOW- MOBILING, SAFE USE OF SNOWMOBILES, AND THE SPORT OF SNOWMOBILING IN THE STATE. DURING THIS FISCAL YEAR, THERE WERE 74 MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47692 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48310 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47692 |
| IRS990EZ/TotalRevenueAmt | 0 | 33305 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 18 FUEL EXPENSE 1,254 MAINTENANCE 4,462 POST OFFICE BOX FEE 47 EQUIPMENT RENTAL 1,239 SUPPLIES 327 TMA PASSES 6,522 STORAGE 500 THEFT 24,827 EXCAVATION 1,545 GIFT CARDS 100 MISCELLANEOUS EXPENSE 113 NON-INVESTMENT DEPRECIATION 6,756 TOTAL 47,710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 183,077 179,885 LESS ACCUMULATED DEPRECIATION 175,555 179,885 TOTAL 7,522 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROMOTE AND ENCOURAGE FAMILY PARTICIPATION IN SNOW- MOBILING, SAFE USE OF SNOWMOBILES, AND THE SPORT OF SNOWMOBILING IN THE STATE. DURING THIS FISCAL YEAR, THERE WERE 74 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM FOSTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8023718313 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAMOILLE COUNTY SNO-PACKERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAMO |
| ReturnHeader/Filer/EIN | 0 | 510153625 |
| ReturnHeader/Filer/PhoneNum | 0 | 8023718313 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1326 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORRISVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05661 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6683A1DF2154502390D9291976A4AB7096CE918A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7557EEFDA4C62A1392D9CC808BBC5B5B1C8490C1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030322133 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARCKRES NORDER AND COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 732 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MORRISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 05661 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8028887781 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE A MARCKRES CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-28T08:22:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-04-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $74
- Liabilities
- -
- Net assets
- $74
- Revenue
- $33,305
- Expenses
- $48,310
- Net income
- -$15,005