Civic Intelligence

St. Lawrence County Snowmobile Association Inc.

990 • Fiscal year 2017 • EIN 06-1671965

Apr 01, 2016 to Mar 31, 2017 • Filed on Mar 15, 2018

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

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Net Margin

88th percentile

33%

Higher net margin than 88% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Asset Growth

64th percentile

9.4%

Faster asset growth than 64% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-22%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$798,846

Up $68,597 (+9.4%) from 2016

Net Assets

Up

$798,759

Up $68,510 (+9.4%) from 2016

Liabilities

Up

$87

Up $87 from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin88th percentile

Revenue

Down

$209,929

Down $58,184 (-22%) from 2016

Expenses

Down

$141,419

Down $125,476 (-47%) from 2016

Net Income

Up

$68,510

Up $67,292 (+5525%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$798,846
Liabilities$87
Net Assets$798,759
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$209,929
Expenses$141,419
Net Income$68,510
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$209,929
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
Savings and Temporary Cash Investments$508,920$367,982▼ $140,938
Land, Buildings, and Equipment, Net$221,328$319,537▲ $98,209
Cash and Non-Interest-Bearing Accounts-$111,325-
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$730,249$798,846▲ $68,597
Other Assets Total$1$2▲ $1
Liabilities
Accounts Payable and Accrued Expenses-$87-
Total Liabilities$0$87▲ $87
Net Assets / Fund Balance
Unrestricted Net Assets$730,249$798,759▲ $68,510
Total Net Assets Fund Balance$730,249$798,759▲ $68,510
Total Liabilities and Net Assets / Fund Balance$730,249$798,846▲ $68,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$319,192$1,268,456$1,587,648
Buildings$345$155$500
Other Land Buildings-$-15,000$-15,000
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Deb ChristyPresident
Marshall WeekesVice President
Pam RoseSecretary
Debbie McCollumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,623
Program Service Revenue
$0
Investment Income
$1,546
Other Revenue
$1,760
All Other Contributions
$832
Change in Net Assets
$68,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,419
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$77,615--$77,615
Insurance$15,583--$15,583
All Other Expenses$5,533--$5,533
Other Expenses$3,300--$3,300
Occupancy$1,319--$1,319
Fees for Services Accounting-$975-$975
Office Expenses$967--$967
Advertising$325--$325
Interest$24--$24
Total Functional Expenses$140,444$975$0$141,419
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

Filer Name
St Lawrence County Snowmobile Assoc
EIN
06-1671965
Phone
3153868525
Address
PO Box 421, Canton, NY 13617

Signing Officer

Name
Deb Christy
Title
President
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Amy J Moulton
Address
3301 County Route 14, Madrid, NY 13660
Preparer
Amy J Moulton CPA
Phone
3153224041
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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0319192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01268456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01587648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-15000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-15000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319537
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/TotalAssetsBOYAmt0730249
IRS990/TotalAssetsEOYAmt0798846
IRS990/TotalAssetsGrp/BOYAmt0730249
IRS990/TotalAssetsGrp/EOYAmt0798846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206623
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt087
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0730249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0798759
IRS990/TotalProgramServiceExpensesAmt0140444
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209929
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0730249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0798846
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0730249
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0798759
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deb Christy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Lawrence County Snowmobile Assoc
ReturnHeader/Filer/BusinessNameControlTxt0STLA
ReturnHeader/Filer/EIN0061671965
ReturnHeader/Filer/PhoneNum03153868525
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 421
ReturnHeader/Filer/USAddress/CityNm0Canton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amy J Moulton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03301 County Route 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madrid
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013660
ReturnHeader/PreparerPersonGrp/PhoneNum03153224041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy J Moulton CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-15T15:40:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,846
Liabilities
$87
Net assets
$798,759
Revenue
$209,929
Expenses
$141,419
Net income
$68,510
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
2017Detailed filing. Detailed filing data is available for this year.$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