Civic Intelligence

Sno-Bees Inc.

990EZ • Fiscal year 2016 • EIN 80-0637075

May 01, 2015 to Apr 30, 2016 • Filed on Sep 08, 2016

Organization ProfileSNOWBEES.COM
P O Box 262Barre, VT 05641

(802) 770-0245

Siviq Scores

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

Liabilities / Assets

77th percentile

0.15x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.15x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$53,236

Up $12,473 (+31%) from 2015

Net Assets

$45,295

No earlier filing loaded for comparison.

Liabilities

Up

$7,941

Up $7,941 from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

Down

$53,871

Down $26,009 (-33%) from 2015

Expenses

Down

$49,339

Down $28,005 (-36%) from 2015

Net Income

Up

$4,532

Up $1,996 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2012: $37,800Liabilities 2012: $12,2152012Assets 2013: $33,252Liabilities 2013: $02013Assets 2014: $39,907Liabilities 2014: $1,6802014Assets 2015: $40,763Liabilities 2015: $02015Assets 2016: $53,236Liabilities 2016: $7,941Net Assets 2016: $45,2952016Assets 2017: $46,660Liabilities 2017: $0Net Assets 2017: $46,6602017Assets 2018: $57,795Liabilities 2018: $0Net Assets 2018: $57,7952018Assets 2019: $61,543Liabilities 2019: $0Net Assets 2019: $61,5432019Assets 2020: $80,744Liabilities 2020: $13,960Net Assets 2020: $66,7842020Assets 2021: $93,160Liabilities 2021: $0Net Assets 2021: $93,1602021Assets 2022: $138,423Liabilities 2022: $0Net Assets 2022: $138,4232022Assets 2023: $119,543Liabilities 2023: $0Net Assets 2023: $119,5432023Assets 2024: $116,875Liabilities 2024: $02024Assets 2025: $129,848Liabilities 2025: $460Net Assets 2025: $129,3882025

Highlighted filing

2016

Assets$53,236
Liabilities$7,941
Net Assets$45,295
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $69,802Expenses 2012: $61,919Net Income 2012: $7,8832012Revenue 2013: $43,434Expenses 2013: $35,767Net Income 2013: $7,6672013Revenue 2014: $42,731Expenses 2014: $37,756Net Income 2014: $4,9752014Revenue 2015: $79,880Expenses 2015: $77,344Net Income 2015: $2,5362015Revenue 2016: $53,871Expenses 2016: $49,339Net Income 2016: $4,5322016Revenue 2017: $28,796Expenses 2017: $27,431Net Income 2017: $1,3652017Revenue 2018: $74,889Expenses 2018: $63,754Net Income 2018: $11,1352018Revenue 2019: $53,128Expenses 2019: $48,688Net Income 2019: $4,4402019Revenue 2020: $49,608Expenses 2020: $44,367Net Income 2020: $5,2412020Revenue 2021: $61,183Expenses 2021: $45,478Net Income 2021: $15,7052021Revenue 2022: $110,551Expenses 2022: $65,288Net Income 2022: $45,2632022Revenue 2023: $57,905Expenses 2023: $76,785Net Income 2023: -$18,8802023Revenue 2024: $95,354Expenses 2024: $98,022Net Income 2024: -$2,6682024Revenue 2025: $78,770Expenses 2025: $66,257Net Income 2025: $12,5132025

Highlighted filing

2016

Revenue$53,871
Expenses$49,339
Net Income$4,532
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 8, 2016
Return Version
2015v2.1
Gross Receipts
$62,929
Mission and Program Overview

Mission

501-C

See Schedule O

Program Services

DescriptionGrantsExpenses
Trail projects to maintain and upgrade as needed-$23,861
Grooming of trails-$5,256
Landowner gifts as appreciation for use of their land.-$2,073
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike PerrigoPresidentPT$0--
Jim MorrillVice PresidentPT$0--
Dawn Marie TomasiMembershipPT$0--
Tim StoneTrail MasterPT$0--
Bob PembrokeWebsitePT$0--
Pat ReedSecretaryPT$0--
John PlanteDirectorPT$0--
Greg BlakeDirectorPT$0--
Lionel CyrTreasurerPT$0--
Bob CampoDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Raffle$11,390$11,390-$11,390
Raffle$6,014$6,014$41$5,973
Total Events$17,404$17,404$9,058$8,346
Filing and Contact Details

Filer

Filer Name
Sno-bees Inc
EIN
80-0637075
Phone
8027700245
Address
P O BOX 262, BARRE, VT 05641

Signing Officer

Name
Lionel Cyr
Title
Treasurer
Phone
8024799604
Signed
2016-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Michael Willett Pllc
Address
62 BRULE RD, BARRE, VT 05641
Preparer
Michael R Willett
Phone
8024614450
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Miscellaneous 400”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 286”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 7,752”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs 624”

Form 990-EZ, Part I, Line 16, Other Expenses

“Groomer expenses 5,256”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues 1,152”

Form 990-EZ, Part I, Line 16, Other Expenses

“Landowner gifts 2,073”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office 493”

Form 990-EZ, Part I, Line 16, Other Expenses

“Trail Project 23,861”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donation 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment expense 212”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 195”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sponsor Board 500”

Form 990-EZ, Part I, Line 16, Other Expenses

“All Other 636”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan Beginning of year 0, End of year 7,941”

Raw XML Appendix194 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/PersonNm0Lionel Cyr
IRS990EZ/BooksInCareOfDetail/PhoneNum08024799604
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 Ledge Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Barre
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0310
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04532
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053236
IRS990EZ/FundraisingGrossIncomeAmt017404
IRS990EZ/GrossReceiptsAmt062929
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LandAndBuildingsGrp/BOYAmt019689
IRS990EZ/LandAndBuildingsGrp/EOYAmt022748
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03364
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045295
IRS990EZ/OccupancyRentUtltsAndMaintAmt05699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9005.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Perrigo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Morrill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dawn Marie Tomasi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tim Stone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bob Pembroke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Pat Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Plante
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Greg Blake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lionel Cyr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Bob Campo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trail Master
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Website
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043140
IRS990EZ/OtherRevenueTotalAmt0400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt041409
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grooming of trails
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Landowner gifts as appreciation for use of their land.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Trail projects to maintain and upgrade as needed
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05256
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12073
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt223861
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09058
IRS990EZ/SpecialEventsNetIncomeLossAmt08346
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07941
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049339
IRS990EZ/TotalProgramServiceExpensesAmt031190
IRS990EZ/TotalRevenueAmt053871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SNOWBEES.COM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09058
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02867
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017404
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 7,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs 624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Groomer expenses 5,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues 1,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Landowner gifts 2,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office 493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Trail Project 23,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donation 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment expense 212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Website 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sponsor Board 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14All Other 636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Loan Beginning of year 0, End of year 7,941
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lionel Cyr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08024799604
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNO-BEES INC
ReturnHeader/Filer/BusinessNameControlTxt0SNO-
ReturnHeader/Filer/EIN0800637075
ReturnHeader/Filer/PhoneNum08027700245
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 262
ReturnHeader/Filer/USAddress/CityNm0BARRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL WILLETT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt062 BRULE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005641
ReturnHeader/PreparerPersonGrp/PhoneNum08024614450
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R WILLETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-08T06:45:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,236
Liabilities
$7,941
Net assets
$45,295
Revenue
$53,871
Expenses
$49,339
Net income
$4,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.29$0.79$0.66$0.13
2024Summary only. Only limited summary data is available for this year.$1.17$0.00$0.95$0.98$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.58$0.77$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.11$0.65$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.61$0.45$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.14$0.67$0.50$0.44$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.53$0.49$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.75$0.64$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.29$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$0.54$0.49$0.05
2015Summary only. Only limited summary data is available for this year.$0.41$0.00$0.80$0.77$0.03
2014Summary only. Only limited summary data is available for this year.$0.40$0.02$0.43$0.38$0.05
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.43$0.36$0.08
2012Summary only. Only limited summary data is available for this year.$0.38$0.12$0.70$0.62$0.08