Civic Intelligence

Sno-Bees Inc.

990EZ • Fiscal year 2017 • EIN 80-0637075

May 01, 2016 to Apr 30, 2017 • Filed on Jun 02, 2017

P O Box 262Barre, VT 05641

(802) 479-9604

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-47%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$46,660

Down $6,576 (-12%) from 2016

Net Assets

Up

$46,660

Up $1,365 (+3.0%) from 2016

Liabilities

Down

$0

Down $7,941 (-100%) from 2016

Revenue

Down

$28,796

Down $25,075 (-47%) from 2016

Expenses

Down

$27,431

Down $21,908 (-44%) from 2016

Net Income

Down

$1,365

Down $3,167 (-70%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$46,660
Liabilities$0
Net Assets$46,660

Operations Trend

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

2017

Revenue$28,796
Expenses$27,431
Net Income$1,365
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$38,131
Mission and Program Overview

Mission

501-C

Program Services

DescriptionGrantsExpenses
Grooming of trails$11,981$4,206
Trail projects$2,225$529
Landowner gifts as appreciation for use of their land-$2,049
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike PerrigoPresidentPT$0--
Jim MorrillVice PresidentPT$0--
Pat ReedSecretaryPT$0--
Lionel CyrTreasurerPT$0--
Adam SpauldingDirectorPT$0--
Bennet StoneDirectorPT$0--
Bob HarringtonDirectorPT$0--
Cary RogersDirectorPT$0--
Eric FortinDirectorPT$0--
Greg BlakeDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinnerraffle$13,850$13,850-$13,850
Raffle$6,075$6,075$48$6,027
Total Events$19,925$19,925$9,335$10,590
Filing and Contact Details

Filer

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

Signing Officer

Name
Mike Perrigo
Title
President
Phone
8027700245
Signed
2017-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Computax
Address
47 SMITH FARM ROAD, BARRE, VT 05641
Preparer
Paul K Hennessey
Phone
8024790664
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Miscellaneous: 30

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 6,409MEALS & ENTERTAINMENT 60ADVERTISING 50REPAIRS 35GROOMER EXPENSES 7,971DUES 717LANDOWNER GIFTS 2,049OFFICE 333TRAIL PROJECT 529DONATIONS 100EQUIPMENT EXPENSE 127WEBSITE 302SPONSOR BOARD 758ADVERTISING 50RECONCILIATION DISCREPANCIES 107ALL OTHER 433

Description of other assets Part II line 24

Category Beginning of Year End of YearFURNITURE, GROOMER,DRAG,ATV 22,748 16,339

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLiabilities: Loan 7,941 0Beginning of year: 7941, End of year: 0

Raw XML Appendix191 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 Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Barre
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01365
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053236
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046660
IRS990EZ/FundraisingGrossIncomeAmt019925
IRS990EZ/GrossReceiptsAmt038131
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt059
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03911
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046660
IRS990EZ/OccupancyRentUtltsAndMaintAmt06851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Perrigo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Morrill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pat Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lionel Cyr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Adam Spaulding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bennet Stone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bob Harrington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Cary Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Eric Fortin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Greg Blake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022748
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016339
IRS990EZ/OtherExpensesTotalAmt020030
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0501-C
IRS990EZ/ProgramServiceRevenueAmt014206
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grooming of trails
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Landowner gifts as appreciation for use of their land
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Trail projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011981
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12225
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04206
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12049
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2529
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09335
IRS990EZ/SpecialEventsNetIncomeLossAmt010590
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07941
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027431
IRS990EZ/TotalProgramServiceExpensesAmt06784
IRS990EZ/TotalRevenueAmt028796
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SNOWBEES.COM
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09335
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNERRAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03287
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019925
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010590
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous: 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 6,409MEALS & ENTERTAINMENT 60ADVERTISING 50REPAIRS 35GROOMER EXPENSES 7,971DUES 717LANDOWNER GIFTS 2,049OFFICE 333TRAIL PROJECT 529DONATIONS 100EQUIPMENT EXPENSE 127WEBSITE 302SPONSOR BOARD 758ADVERTISING 50RECONCILIATION DISCREPANCIES 107ALL OTHER 433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFURNITURE, GROOMER,DRAG,ATV 22,748 16,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLiabilities: Loan 7,941 0Beginning of year: 7941, End of year: 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Perrigo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08027700245
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNO-BEES INC
ReturnHeader/Filer/BusinessNameControlTxt0SNO-
ReturnHeader/Filer/EIN0800637075
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 262
ReturnHeader/Filer/USAddress/CityNm0Barre
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005641
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08117F78B3D066E8BFA825A55D009647C5008E2EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08117F78B3D066E8BFA825A55D009647C5008E2EC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId003043720171541sq0z2a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.15.250.96
ReturnHeader/FilingSecurityInformation/IPDt02017-06-03
ReturnHeader/FilingSecurityInformation/IPTm010:56:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPUTAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 SMITH FARM ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005641
ReturnHeader/PreparerPersonGrp/PhoneNum08024790664
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL K HENNESSEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-02T15:27:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • <$500k nonprofits