Civic Intelligence

Sno-Bees Inc.

990EZ • Fiscal year 2019 • EIN 80-0637075

May 01, 2018 to Apr 30, 2019 • Filed on May 24, 2019

Organization ProfileSNOWBEES.COM
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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

8.4%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

6.5%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$61,543

Up $3,748 (+6.5%) from 2018

Net Assets

Up

$61,543

Up $3,748 (+6.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin66th percentile

Revenue

Down

$53,128

Down $21,761 (-29%) from 2018

Expenses

Down

$48,688

Down $15,066 (-24%) from 2018

Net Income

Down

$4,440

Down $6,695 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$61,543
Liabilities$0
Net Assets$61,543
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$53,128
Expenses$48,688
Net Income$4,440
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
May 24, 2019
Return Version
2018v3.1
Gross Receipts
$64,371
Mission and Program Overview

Mission

501-C

Program Services

DescriptionGrantsExpenses
Grooming of trails$24,380$14,091
Trail projects$13,330$6,455
Landowner gifts as appreciation for use of their land-$2,234
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike PerrigoPresidentPT$0--
Greg RouleauVice PresidentPT$0--
Pat ReedSecretaryPT$0--
Lionel CyrTreasurerPT$0--
Adam SpauldingDirectorPT$0--
Bennet StoneDirectorPT$0--
Bob HarringtonDirectorPT$0--
Mike MacauleyDirectorPT$0--
Corey LaferrierDirectorPT$0--
Greg BlakeDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinnerraffle$15,649$15,649$792$14,857
Raffle$6,060$6,060-$6,060
Total Events$21,709$21,709$11,243$10,466
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
2019-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Computax
Address
47 SMITH FARM ROAD, Barre, VT 05641
Preparer
Paul K Hennessey
Phone
8026220660
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Miscellaneous: 90”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 3,879MEALS & ENTERTAINMENT 186ADVERTISING 505GROOMER & ATV EXPENSES 22,887DUES 915LANDOWNER GIFTS 2,234OFFICE 237TRAIL PROJECT 6,455DONATIONS 813WEBSITE 273SPONSOR BOARD 483POST OFFICE BOX 96OTHER EXPENSES 183RECONCILIATION DISCREPANCIES 6SUPPLIES 25”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE, GROOMER,DRAG,ATV TR 11,811 8,680”

Description of total liabilities Part II line 26

“Beginning of year: 7941, End of year: 0”

Raw XML Appendix189 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/BOYAmt045292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052863
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0911
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04440
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057103
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061543
IRS990EZ/FundraisingGrossIncomeAmt021709
IRS990EZ/GrossReceiptsAmt064371
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0216
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03825
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061543
IRS990EZ/OccupancyRentUtltsAndMaintAmt08961
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/PersonNm1Greg Rouleau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pat Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lionel Cyr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Adam Spaulding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bennet Stone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bob Harrington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mike Macauley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Corey Laferrier
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/BOYAmt011811
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08680
IRS990EZ/OtherExpensesTotalAmt039177
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0501-C
IRS990EZ/ProgramServiceRevenueAmt037710
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grooming of trails
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Landowner gifts as appreciation for use of their land
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Trail projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024380
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113330
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014091
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12234
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26455
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011243
IRS990EZ/SpecialEventsNetIncomeLossAmt010466
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048688
IRS990EZ/TotalProgramServiceExpensesAmt022780
IRS990EZ/TotalRevenueAmt053128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SNOWBEES.COM
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02730
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03375
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06105
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011243
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNERRAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04346
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021709
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010466
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0792
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous: 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 3,879MEALS & ENTERTAINMENT 186ADVERTISING 505GROOMER & ATV EXPENSES 22,887DUES 915LANDOWNER GIFTS 2,234OFFICE 237TRAIL PROJECT 6,455DONATIONS 813WEBSITE 273SPONSOR BOARD 483POST OFFICE BOX 96OTHER EXPENSES 183RECONCILIATION DISCREPANCIES 6SUPPLIES 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFURNITURE, GROOMER,DRAG,ATV TR 11,811 8,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Beginning 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Perrigo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08027700245
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-24
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/FederalOriginalSubmissionId00304372019148dwggh5v
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.83.97.102
ReturnHeader/FilingSecurityInformation/IPDt02019-05-28
ReturnHeader/FilingSecurityInformation/IPTm017:18:45
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/PhoneNum08026220660
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul K Hennessey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-28T17:15:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,543
Liabilities
$0
Net assets
$61,543
Revenue
$53,128
Expenses
$48,688
Net income
$4,440
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)7 • <$500k nonprofits