Civic Intelligence

South Warren Snowmobile Club Inc

EIN 14-1780990 • 501(c)3 • Lake Luzerne, NY

Profile

We are an organization committed to the safe operation of snowmobiles. The organization maintains trails by grooming and providing signage. Additionally, safety courses are conducted year round to promote safe snowmobiling as well as how to respect the rules of the trail.

PO Box 258Lake Luzerne, NY 12846

www.southwarrenclub.snowclubs.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.54x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

60th percentile

9.8%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

30th percentile

-4.1%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$507,715

Down $21,589 (-4.1%) from 2024

Liabilities

Down

$48,035

Down $30,251 (-39%) from 2024

Net Assets

Up

$459,680

Up $8,662 (+1.9%) from 2024

Revenue

Down

$88,785

Down $141,743 (-61%) from 2024

Expenses

Down

$80,123

Down $9,562 (-11%) from 2024

Net Income

Down

$8,662

Down $132,181 (-94%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2012: $3,607Liabilities 2012: $72,2552012Assets 2013: $7,352Liabilities 2013: $45,2212013Assets 2014: $27,725Liabilities 2014: -$20,0002014Assets 2015: $2,500Liabilities 2015: $02015Assets 2016: $1,864Liabilities 2016: $56,0002016Assets 2017: $4,780Liabilities 2017: $02017Assets 2018: $25,500Liabilities 2018: $02018Assets 2019: $12,779Liabilities 2019: $02019Assets 2020: $312,561Liabilities 2020: $122,679Net Assets 2020: $189,8822020Assets 2021: $358,034Liabilities 2021: $161,926Net Assets 2021: $196,1082021Assets 2022: $435,861Liabilities 2022: $135,2332022Assets 2023: $417,542Liabilities 2023: $107,367Net Assets 2023: $310,1752023Assets 2024: $529,304Liabilities 2024: $78,286Net Assets 2024: $451,0182024Assets 2025: $507,715Liabilities 2025: $48,035Net Assets 2025: $459,6802025

Highlighted filing

2025

Assets$507,715
Liabilities$48,035
Net Assets$459,680

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $96,288Expenses 2012: $92,581Net Income 2012: $3,7072012Revenue 2013: $91,871Expenses 2013: $84,519Net Income 2013: $7,3522013Revenue 2014: $96,869Expenses 2014: $94,097Net Income 2014: $2,7722014Revenue 2015: $97,047Expenses 2015: $102,272Net Income 2015: -$5,2252015Revenue 2016: $98,114Expenses 2016: $98,750Net Income 2016: -$6362016Revenue 2017: $74,500Expenses 2017: $69,720Net Income 2017: $4,7802017Revenue 2018: $85,395Expenses 2018: $64,675Net Income 2018: $20,7202018Revenue 2019: $51,028Expenses 2019: $63,749Net Income 2019: -$12,7212019Revenue 2020: $81,227Expenses 2020: $53,431Net Income 2020: $27,7962020Revenue 2021: $73,871Expenses 2021: $67,645Net Income 2021: $6,2262021Revenue 2022: $166,027Expenses 2022: $61,507Net Income 2022: $104,5202022Revenue 2023: $97,803Expenses 2023: $88,256Net Income 2023: $9,5472023Revenue 2024: $230,528Expenses 2024: $89,685Net Income 2024: $140,8432024Revenue 2025: $88,785Expenses 2025: $80,123Net Income 2025: $8,6622025

Highlighted filing

2025

Revenue$88,785
Expenses$80,123
Net Income$8,662

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.48$4.60$0.89$0.80$0.09
2024Summary only. Only limited summary data is available for this year.$5.29$0.78$4.51$2.31$0.90$1.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$1.07$3.10$0.98$0.88$0.10
2022Summary only. Only limited summary data is available for this year.$4.36$1.35$1.66$0.62$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$1.62$1.96$0.74$0.68$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.23$1.90$0.81$0.53$0.28
2019Summary only. Only limited summary data is available for this year.$0.13$0.00$0.51$0.64$0.13
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.85$0.65$0.21
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.75$0.70$0.05
2016Summary only. Only limited summary data is available for this year.$0.02$0.56$0.98$0.99$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.97$1.02$0.05
2014Summary only. Only limited summary data is available for this year.$0.28$0.20$0.97$0.94$0.03
2013Summary only. Only limited summary data is available for this year.$0.07$0.45$0.92$0.85$0.07
2012Summary only. Only limited summary data is available for this year.$0.04$0.72$0.96$0.93$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jun 27, 2025
Return Version
2024v5.2
Gross Receipts
$91,684
Mission and Program Overview

Mission

We are an organization committed to the safe operation of snowmobiles. The organization maintains trails by grooming and providing signage. Additionally, safety courses are conducted year round to promote safe snowmobiling as well as how to respect the rules of the trail.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$460,979$423,444▼ $37,535
Cash and Non-Interest-Bearing Accounts$42,271$58,204▲ $15,933
Savings and Temporary Cash Investments$26,054$26,067▲ $13
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$529,304$507,715▼ $21,589
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,286$48,035▼ $30,251
Total Liabilities$78,286$48,035▼ $30,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$451,018$459,680▲ $8,662
Total Net Assets Fund Balance$451,018$459,680▲ $8,662
Total Liabilities and Net Assets / Fund Balance$529,304$507,715▼ $21,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$423,444$289,556$713,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kenneth PughPresident
Peter AikenVice President
Bob FearmanDirector
Jason HallidayDirector
Matt PlummerDirector
Nick LamandoDirector
Peter O'NeilDirector
Mark LaduExecutive Director
Heather DellaValleSecretary
Ann ClugstoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,423
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$6,326
All Other Contributions
$5,476
Change in Net Assets
$8,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,123
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,782$3,753-$37,535
Insurance$5,369$596-$5,965
All Other Expenses$2,977$330-$3,307
Interest$2,610$290-$2,900
Fees for Services Other$1,408$156-$1,564
Occupancy$1,062$118-$1,180
Grants to Domestic Individuals$1,000--$1,000
Other Expenses$738$82-$820
Advertising$609$68-$677
Total Functional Expenses$72,213$7,910$0$80,123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,225
Fundraising Direct Expenses$2,899
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
South Warren Snowmobile Club Inc
EIN
14-1780990
Phone
5183612330
Address
PO Box 258, Lake Luzerne, NY 12846

Signing Officer

Name
Ann Clugstone
Title
Treasurer
Signed
2025-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Zilm
Formed
1995
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Gagnon & Associates
Address
212 Fair St, Kingston, NY 12401
Preparer
David Gagnon
Phone
8453313600
Raw XML AppendixShowing 400 of 424 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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IRS990/AdvertisingGrp/TotalAmt0677
IRS990/AllOtherContributionsAmt05476
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IRS990/AllOtherExpensesGrp/TotalAmt03307
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ann Clugstone
IRS990/BooksInCareOfDetail/PhoneNum05183612330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 258
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lake Luzerne
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012846
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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/CYContributionsGrantsAmt082423
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt036
IRS990/CYOtherExpensesAmt079123
IRS990/CYOtherRevenueAmt06326
IRS990/CYProgramServiceRevenueAmt00
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IRS990/CYTotalExpensesAmt080123
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt088785
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03753
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IRS990/DepreciationDepletionGrp/TotalAmt037535
IRS990/Desc0Maintained the trails by adding additional signage and groomed throughout the season. Multiple safety courses were conducted throughout the year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt072213
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm0Kenneth Pugh
IRS990/Form990PartVIISectionAGrp/PersonNm1Heather DellaValle
IRS990/Form990PartVIISectionAGrp/PersonNm2Ann Clugstone
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Ladu
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter Aiken
IRS990/Form990PartVIISectionAGrp/PersonNm5Bob Fearman
IRS990/Form990PartVIISectionAGrp/PersonNm6Matt Plummer
IRS990/Form990PartVIISectionAGrp/PersonNm7Nick Lamando
IRS990/Form990PartVIISectionAGrp/PersonNm8Jason Halliday
IRS990/Form990PartVIISectionAGrp/PersonNm9Peter O'Neil
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WebsiteAddressTxt0http://www.southwarrenclub.snowclubs.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Clugstone

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