Civic Intelligence

Sno-Bees Inc.

990EZ • Fiscal year 2021 • EIN 80-0637075

May 01, 2020 to Apr 30, 2021 • Filed on May 09, 2021

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

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

23%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$93,160

Up $12,416 (+15%) from 2020

Net Assets

Up

$93,160

Up $26,376 (+39%) from 2020

Liabilities

Down

$0

Down $13,960 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin80th percentile

Revenue

Up

$61,183

Up $11,575 (+23%) from 2020

Expenses

Up

$45,478

Up $1,111 (+2.5%) from 2020

Net Income

Up

$15,705

Up $10,464 (+200%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$93,160
Liabilities$0
Net Assets$93,160
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$61,183
Expenses$45,478
Net Income$15,705
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
May 9, 2021
Return Version
2020v4.1
Gross Receipts
$68,008
Mission and Program Overview

Mission

501-C

SNOW MOBILE CLUB

Program Services

DescriptionGrantsExpenses
Grooming of trails$18,626$14,609
Trail projects$11,850$5,516
Landowner gifts as appreciation for use of their land-$2,177
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg RouleauPresidentPT$0--
Steve AveryVice-PresidentPT$0--
Stephen ContiTreasurerPT$0--
Shawn AverySecretaryPT$0--
Dawnmarie TomasiMembershp-ChairPT$0--
Matt MarshTrail MasterPT$0--
Dan CaddyWebmasterPT$0--
Greg BlakeDirectorPT$0--
Bob CampoDirectorPT$0--
Scott LangeDirectorPT$0--
Jim MorrillDirectorPT$0--
Mike MacAuleyDirectorPT$0--
Mike PerrigoDirectorPT$0--
John PlanteDirectorPT$0--
Aaron ReedDirectorPT$0--
Dave WatsonDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinnerraffle$10,120$10,120-$10,120
Raffle$9,000$9,000-$9,000
Total Events$19,120$19,120$6,740$12,380
Filing and Contact Details

Filer

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

Signing Officer

Name
Greg Rouleau
Title
President
Phone
8022497104
Signed
2021-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Computax
Address
47 SMITH FARM ROAD, Barre, VT 05641-4439
Preparer
Paul K Hennessey
Phone
8026220660
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 3,105MEALS & ENTERTAINMENT 100ADVERTISING 100TRASH REMOVAL 205GROOMER AND ATV EXPENSES 21,020DUES 822LANDOWNER GIFTS 2,177OFFICE 552TRAIL PROJECT 5,516DONATIONS 550WEBSITE 271SPONSOR BOARD 265MEMBERSHIP AWARDS 712POST OFFICE BOX 118OTHER EXPENSES 183ROUNDING ADJUSTMENTS (1)SUPPLIES 58MEMBERSHIP FEES 207LEASE FOR CYLINDERS 211SECRETARY OF STATE FEES 50LIFETIME MEMBERSHIP REFUND OF TMA 108”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE, GROOMER,DRAG,ATV TR 5,301 3,600”

Raw XML Appendix215 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Barre
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09674
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Greg Rouleau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Avery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephen Conti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shawn Avery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dawnmarie Tomasi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Matt Marsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dan Caddy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Greg Blake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Bob Campo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Scott Lange
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jim Morrill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Mike MacAuley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Mike Perrigo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13John Plante
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Aaron Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Dave Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Membershp-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trail Master
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Webmaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05301
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03600
IRS990EZ/OtherExpensesTotalAmt036329
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SNOW MOBILE CLUB
IRS990EZ/ProgramServiceRevenueAmt036696
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grooming of trails
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Landowner gifts as appreciation for use of their land
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Trail projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018626
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014609
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12177
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25516
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06825
IRS990EZ/SpecialEventsNetIncomeLossAmt012806
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045478
IRS990EZ/TotalProgramServiceExpensesAmt022302
IRS990EZ/TotalRevenueAmt061183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SNOWBEES.COM
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02690
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt04050
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06740
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06740
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNERRAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012380
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 3,105MEALS & ENTERTAINMENT 100ADVERTISING 100TRASH REMOVAL 205GROOMER AND ATV EXPENSES 21,020DUES 822LANDOWNER GIFTS 2,177OFFICE 552TRAIL PROJECT 5,516DONATIONS 550WEBSITE 271SPONSOR BOARD 265MEMBERSHIP AWARDS 712POST OFFICE BOX 118OTHER EXPENSES 183ROUNDING ADJUSTMENTS (1)SUPPLIES 58MEMBERSHIP FEES 207LEASE FOR CYLINDERS 211SECRETARY OF STATE FEES 50LIFETIME MEMBERSHIP REFUND OF TMA 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFURNITURE, GROOMER,DRAG,ATV TR 5,301 3,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG ROULEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08022497104
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-09
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPUTAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 SMITH FARM ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0056414439
ReturnHeader/PreparerPersonGrp/PhoneNum08026220660
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul K Hennessey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-10T16:03:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROULEAU
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,160
Liabilities
$0
Net assets
$93,160
Revenue
$61,183
Expenses
$45,478
Net income
$15,705
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