Civic Intelligence

St. Lawrence County Snowmobile Association Inc.

990 • Fiscal year 2012 • EIN 06-1671965

Apr 01, 2011 to Mar 31, 2012 • Filed on Nov 13, 2012

PO Box 42113617
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2012 filings • NTEE N • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2012 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$668,803

Up $108,816 (+19%) from 2011

Net Assets

Up

$668,803

Up $108,816 (+19%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$197,490

Down $57,844 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $518,948Net Assets 2010: $518,9482010Assets 2011: $559,987Liabilities 2011: $0Net Assets 2011: $559,9872011Assets 2012: $668,803Liabilities 2012: $0Net Assets 2012: $668,8032012Assets 2013: $638,752Liabilities 2013: $0Net Assets 2013: $638,7522013Assets 2014: $682,879Liabilities 2014: $0Net Assets 2014: $682,8792014Assets 2015: $729,031Liabilities 2015: $0Net Assets 2015: $729,0312015Assets 2016: $730,249Liabilities 2016: $0Net Assets 2016: $730,2492016Assets 2017: $798,846Liabilities 2017: $87Net Assets 2017: $798,7592017Assets 2018: $807,959Liabilities 2018: $0Net Assets 2018: $807,9592018Assets 2019: $738,016Liabilities 2019: $0Net Assets 2019: $738,0162019Assets 2020: $780,818Liabilities 2020: $0Net Assets 2020: $780,8182020Assets 2021: $988,224Liabilities 2021: $8,528Net Assets 2021: $979,6962021Assets 2022: $786,597Liabilities 2022: $3,970Net Assets 2022: $782,6272022Assets 2023: $863,471Liabilities 2023: $240Net Assets 2023: $863,2312023Assets 2024: $834,386Liabilities 2024: $0Net Assets 2024: $834,3862024Assets 2025: $923,946Liabilities 2025: $0Net Assets 2025: $923,9462025

Highlighted filing

2012

Assets$668,803
Liabilities$0
Net Assets$668,803

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $284,008Expenses 2010: $273,436Net Income 2010: $10,5722010Revenue 2011: $296,373Expenses 2011: $255,334Net Income 2011: $41,0392011Expenses 2012: $197,4902012Revenue 2013: $228,476Expenses 2013: $258,527Net Income 2013: -$30,0512013Revenue 2014: $253,470Expenses 2014: $209,343Net Income 2014: $44,1272014Revenue 2015: $267,340Expenses 2015: $221,188Net Income 2015: $46,1522015Revenue 2016: $268,113Expenses 2016: $266,895Net Income 2016: $1,2182016Revenue 2017: $209,929Expenses 2017: $141,419Net Income 2017: $68,5102017Revenue 2018: $194,153Expenses 2018: $184,953Net Income 2018: $9,2002018Revenue 2019: $163,546Expenses 2019: $233,489Net Income 2019: -$69,9432019Revenue 2020: $334,882Expenses 2020: $292,080Net Income 2020: $42,8022020Revenue 2021: $215,151Expenses 2021: $183,717Net Income 2021: $31,4342021Revenue 2022: $22,806Expenses 2022: $190,695Net Income 2022: -$167,8892022Revenue 2023: $191,588Expenses 2023: $224,347Net Income 2023: -$32,7592023Revenue 2024: $243,884Expenses 2024: $272,729Net Income 2024: -$28,8452024Revenue 2025: $497,691Expenses 2025: $322,274Net Income 2025: $175,4172025

Highlighted filing

2012

Revenue-
Expenses$197,490
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$308,013
Mission and Program Overview

Mission

The st lawrence county snowmobile association (slcsa) is a membership of snowmobilers and outdoor enthusiasts, who are committed to educate the public about the sport of snowmobiling, enhance the riding experience in our area, promote safety, and provide opportunities for family recreation. Slcsas volunteers are dedicated to provide a quality trail system that is well identified, well-groomed, and maintained in an environmentally responsible manner so that future generations will be able to enjoy nature thru snowmobiling as generations have done in the past.

Filing and Contact Details

Filer

EIN
06-1671965
Raw XML Appendix372 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.

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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10317 State Highway 310
IRS990/TheBooksAreInCareOf/AddressUS/City0Canton
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061671965
ReturnHeader/Filer/Name/BusinessNameLine10St Lawrence County Snowmobile Assoc
ReturnHeader/Filer/NameControl0STLA
ReturnHeader/Filer/Phone03153868525
ReturnHeader/Filer/USAddress/AddressLine10PO Box 421
ReturnHeader/Filer/USAddress/City0Canton
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013617
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0Deb Christy
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Amy J Moulton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103301 County Route 14
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Madrid
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013660
ReturnHeader/Preparer/Name0Amy J Moulton CPA
ReturnHeader/Preparer/Phone03153224041
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T13:44:37-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$0.00$9.24$4.98$3.22$1.75
2024Detailed filing. Detailed filing data is available for this year.$8.34$0.00$8.34$2.44$2.73$0.29
2023Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$1.92$2.24$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.04$7.83$0.23$1.91$1.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$0.09$9.80$2.15$1.84$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.00$7.81$3.35$2.92$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.00$7.38$1.64$2.33$0.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.00$8.08$1.94$1.85$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.00$7.99$2.10$1.41$0.69
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.30$0.00$7.30$2.68$2.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$2.67$2.21$0.46
2014Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$2.53$2.09$0.44
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.39$0.00$6.39$2.28$2.59$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.00$6.69$1.97
2011Summary only. Only limited summary data is available for this year.$5.60$0.00$5.60$2.96$2.55$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$5.19$2.84$2.73$0.11