Civic Intelligence

Unknown Organization

EIN 03-0397236 • 501(c)3

Profile

SNOW MOBILE SAFETY

PO Box 1478713439
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$238,956

Up $9,002 (+3.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$238,956

Up $9,002 (+3.9%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin89th percentile

Revenue

Down

$19,094

Down $13,537 (-41%) from 2012

Expenses

Down

$10,092

Down $1,724 (-15%) from 2012

Net Income

Down

$9,002

Down $11,813 (-57%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $207,714Liabilities 2010: $0Net Assets 2010: $207,7142010Assets 2012: $229,954Liabilities 2012: $0Net Assets 2012: $229,9542012Assets 2013: $238,956Liabilities 2013: $0Net Assets 2013: $238,9562013

Highlighted filing

2013

Assets$238,956
Liabilities$0
Net Assets$238,956
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2010: $43,945Expenses 2010: $13,205Net Income 2010: $30,7402010Revenue 2012: $32,631Expenses 2012: $11,816Net Income 2012: $20,8152012Revenue 2013: $19,094Expenses 2013: $10,092Net Income 2013: $9,0022013

Highlighted filing

2013

Revenue$19,094
Expenses$10,092
Net Income$9,002
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,956
Liabilities
$0
Net assets
$238,956
Revenue
$19,094
Expenses
$10,092
Net income
$9,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.19$0.10$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.33$0.12$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.44$0.13$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$19,094
Mission and Program Overview

Mission

SNOW MOBILE SAFETY

Program Services

DescriptionGrantsExpenses
OTSEGO COUNTY GRANT$10,578-
HERKIMER COUNTY GRANT$3,303-
HERKIMER AND OTSEGO COUNTY GRANT--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDON HARRISVice PresidentPT$0--
LYNN HARRISPresidentPT$0--
JOHN CONNOLLYTreasurer CFOPT$0--
WILLIAM BENEDICTSecretaryPT$0--
Filing and Contact Details

Filer

EIN
03-0397236

Signing Officer

Name
John Connolly
Title
Treasurer
Phone
3158580820
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Patrick M Quinn
Phone
3158224141
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountEARNED REVENUES 19,091INTEREST 3”

Description of other expenses Part I line 16

“Description AmountCONVENTION EXP 427RAFFLE PAYOUT 140FUEL 1,428MEMBERSHIPS AND DUES 100PERMITS AND LICENSES 135”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 144,112 144,110”

Raw XML Appendix117 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/PersonNm0JOHN CONNOLLY
IRS990EZ/BooksInCareOfDetail/PhoneNum03158580820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107615 STATE HIGHWAY 28
IRS990EZ/BooksInCareOfDetail/USAddress/City0Richfield Springs
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013439
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09002
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0229954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0238956
IRS990EZ/GrossReceiptsAmt019094
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt058623
IRS990EZ/LandAndBuildingsGrp/EOYAmt058623
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0229954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0238956
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0229954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0238956
IRS990EZ/OccupancyRentUtltsAndMaintAmt06947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDON HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN CONNOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM BENEDICT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0144112
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0144110
IRS990EZ/OtherExpensesTotalAmt02230
IRS990EZ/OtherRevenueTotalAmt019094
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SNOW MOBILE SAFETY
IRS990EZ/PrintingPublicationsPostageAmt0915
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HERKIMER COUNTY GRANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTSEGO COUNTY GRANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HERKIMER AND OTSEGO COUNTY GRANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03303
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110578
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010092
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019094
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEARNED REVENUES 19,091INTEREST 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCONVENTION EXP 427RAFFLE PAYOUT 140FUEL 1,428MEMBERSHIPS AND DUES 100PERMITS AND LICENSES 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIPMENT 144,112 144,110
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
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CONNOLLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03158580820
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10CANADARAGO SNOWTOPPERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SNOW
ReturnHeader/Filer/EIN0030397236
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 14787
ReturnHeader/Filer/USAddress/City0Richfield Springs
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013439
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161552599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COSENTINO SNYDER AND QUINN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10379 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0West Winfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013491
ReturnHeader/PreparerPersonGrp/PhoneNum03158224141
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK M QUINN
ReturnHeader/ReturnTs02014-05-09T10:48:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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