Civic Intelligence

St. Lawrence County Snowmobile Association Inc.

990 • Fiscal year 2014 • EIN 06-1671965

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 16, 2014

Organization ProfileN/A
PO Box 421Canton, NY 13617

(315) 386-8525

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2014 filings • NTEE N • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.00x

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

2014 filings • NTEE N • $500k-$1M nonprofits • Source year 2014

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE N • $500k-$1M nonprofits • Source year 2014

Asset Growth

50th percentile

6.9%

Faster asset growth than 50% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$682,879

Up $44,127 (+6.9%) from 2013

Net Assets

Up

$682,879

Up $44,127 (+6.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin70th percentile

Revenue

Up

$253,470

Up $24,994 (+11%) from 2013

Expenses

Down

$209,343

Down $49,184 (-19%) from 2013

Net Income

Up

$44,127

Up $74,178 (+247%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2014

Assets$682,879
Liabilities$0
Net Assets$682,879
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

2014

Revenue$253,470
Expenses$209,343
Net Income$44,127
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$253,470
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.

Maintaining public snowmobile trails, promoting public safety, educating people in safe snowmobiling and preserving the natural environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$426,773$348,856▼ $77,917
Savings and Temporary Cash Investments$211,979$334,023▲ $122,044
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$638,752$682,879▲ $44,127
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$638,752$682,879▲ $44,127
Total Net Assets Fund Balance$638,752$682,879▲ $44,127
Total Liabilities and Net Assets / Fund Balance$638,752$682,879▲ $44,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$348,469$973,786$1,322,255
Buildings$387$113$500
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Deb ChristyPresident
Marshall WeekesVice President
Pam RoseSecretary
Joel HowieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,464
Program Service Revenue
$0
Investment Income
$1,406
Other Revenue
$7,600
All Other Contributions
$4,828
Change in Net Assets
$44,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$114,676--$114,676
Other Expenses$4,272--$4,272
All Other Expenses$3,598--$3,598
Insurance$3,500--$3,500
Occupancy$1,741--$1,741
Advertising$645--$645
Office Expenses$372--$372
Fees for Services Accounting$300--$300
Interest$4--$4
Total Functional Expenses$209,343$0$0$209,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
06-1671965
Phone
3153868525

Signing Officer

Name
Deb Christy
Title
President
Signed
2014-11-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Amy J Moulton CPA
Phone
3153224041
Raw XML Appendix358 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Maintaining public snowmobile trails, promoting public safety, educating people in safe snowmobiling and preserving the natural environment.
IRS990/AdvertisingGrp/ProgramServicesAmt0645
IRS990/AdvertisingGrp/TotalAmt0645
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt04828
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03598
IRS990/AllOtherExpensesGrp/TotalAmt03598
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Joel Howie
IRS990/BooksInCareOfDetail/PhoneNum03153862745
IRS990/BooksInCareOfDetail/USAddress/AddressLine10317 State Highway 310
IRS990/BooksInCareOfDetail/USAddress/City0Canton
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode013617
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0244464
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01406
IRS990/CYOtherExpensesAmt0209343
IRS990/CYOtherRevenueAmt07600
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt044127
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0209343
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0253470
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0114676
IRS990/DepreciationDepletionGrp/TotalAmt0114676
IRS990/Desc0Maintenance of public snowmobile trails, promotion of public safety, educating people in safe snowmobiling and preservation of natural environment.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0209343
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0300
IRS990/FeesForServicesAccountingGrp/TotalAmt0300
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Deb Christy
IRS990/Form990PartVIISectionAGrp/PersonNm1Pam Rose
IRS990/Form990PartVIISectionAGrp/PersonNm2Joel Howie
IRS990/Form990PartVIISectionAGrp/PersonNm3Marshall Weekes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0219027
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0253470
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03500
IRS990/InsuranceGrp/TotalAmt03500
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt04
IRS990/InterestGrp/TotalAmt04
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01406
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0973899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0426773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0348856
IRS990/LandBldgEquipCostOrOtherBssAmt01322755
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt020609
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Maintaining public snowmobile trails, promoting public safety, educating people in safe snowmobiling and preserving the natural environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0638752
IRS990/NetAssetsOrFundBalancesEOYAmt0682879
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01741
IRS990/OccupancyGrp/TotalAmt01741
IRS990/OfficeExpensesGrp/ProgramServicesAmt0372
IRS990/OfficeExpensesGrp/TotalAmt0372
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Equipment Maintenance
IRS990/OtherExpensesGrp/Desc1Fuel
IRS990/OtherExpensesGrp/Desc2Brushing & Signing
IRS990/OtherExpensesGrp/Desc3Trail Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt046305
IRS990/OtherExpensesGrp/ProgramServicesAmt127345
IRS990/OtherExpensesGrp/ProgramServicesAmt26585
IRS990/OtherExpensesGrp/ProgramServicesAmt34272
IRS990/OtherExpensesGrp/TotalAmt046305
IRS990/OtherExpensesGrp/TotalAmt127345
IRS990/OtherExpensesGrp/TotalAmt26585
IRS990/OtherExpensesGrp/TotalAmt34272
IRS990/OtherRevenueMiscGrp/Desc0Map Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07600
IRS990/OtherRevenueTotalAmt07600
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0229
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0258527
IRS990/PYOtherRevenueAmt01659
IRS990/PYRevenuesLessExpensesAmt0-30051
IRS990/PYTotalExpensesAmt0258527
IRS990/PYTotalRevenueAmt0228476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044127
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01228777
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01228777
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01228777
IRS990ScheduleA/TotalSupportAmt01228777
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0348469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0973786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01322255
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348856
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0638752
IRS990/TotalAssetsEOYAmt0682879
IRS990/TotalAssetsGrp/BOYAmt0638752
IRS990/TotalAssetsGrp/EOYAmt0682879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244464
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0638752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0682879
IRS990/TotalProgramServiceExpensesAmt0209343
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253470
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0638752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0682879
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0638752
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0682879
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deb Christy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10St Lawrence County Snowmobile Assoc
ReturnHeader/Filer/BusinessNameControlTxt0STLA
ReturnHeader/Filer/EIN0061671965
ReturnHeader/Filer/PhoneNum03153868525
ReturnHeader/Filer/USAddress/AddressLine10PO Box 421
ReturnHeader/Filer/USAddress/City0Canton
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Amy J Moulton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103301 County Route 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Madrid
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013660
ReturnHeader/PreparerPersonGrp/PhoneNum03153224041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy J Moulton CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-16T06:26:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,879
Liabilities
$0
Net assets
$682,879
Revenue
$253,470
Expenses
$209,343
Net income
$44,127
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