Civic Intelligence

Williamson Driftriders Snowmobile Club Inc

990EZ • Fiscal year 2020 • EIN 16-1023729

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

Organization Profilewww.driftriders.com
PO Box 761Williamson, NY 14589

(315) 310-0900

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

2.24x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

56%

Higher net margin than 88% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

49%

Faster asset growth than 72% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-66%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$169,555

Up $56,117 (+49%) from 2019

Net Assets

Down

$79,555

Down $33,883 (-30%) from 2019

Liabilities

Up

$90,000

Up $90,000 from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin88th percentile

Revenue

Down

$40,185

Down $78,992 (-66%) from 2019

Expenses

Down

$17,578

Down $75,402 (-81%) from 2019

Net Income

Down

$22,607

Down $3,590 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2010: $91,354Liabilities 2010: $56,000Net Assets 2010: $35,3542010Assets 2016: $90,152Liabilities 2016: $33,000Net Assets 2016: $57,1522016Assets 2017: $94,317Liabilities 2017: $26,2502017Assets 2018: $87,241Liabilities 2018: $0Net Assets 2018: $87,2412018Assets 2019: $113,438Liabilities 2019: $0Net Assets 2019: $113,4382019Assets 2020: $169,555Liabilities 2020: $90,000Net Assets 2020: $79,5552020Assets 2021: $202,497Liabilities 2021: $79,000Net Assets 2021: $123,4972021Assets 2022: $247,235Liabilities 2022: $104,343Net Assets 2022: $142,8922022Assets 2023: $219,520Liabilities 2023: $69,293Net Assets 2023: $150,2272023Assets 2024: $163,942Liabilities 2024: $13,993Net Assets 2024: $149,9492024

Highlighted filing

2020

Assets$169,555
Liabilities$90,000
Net Assets$79,555
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $32,281Expenses 2010: $16,528Net Income 2010: $15,7532010Revenue 2016: $32,069Expenses 2016: $21,341Net Income 2016: $10,7282016Revenue 2017: $28,362Expenses 2017: $24,261Net Income 2017: $4,1012017Revenue 2018: $33,084Expenses 2018: $40,160Net Income 2018: -$7,0762018Revenue 2019: $119,177Expenses 2019: $92,980Net Income 2019: $26,1972019Revenue 2020: $40,185Expenses 2020: $17,578Net Income 2020: $22,6072020Revenue 2021: $78,076Expenses 2021: $34,134Net Income 2021: $43,9422021Revenue 2022: $64,404Expenses 2022: $45,009Net Income 2022: $19,3952022Revenue 2023: $52,199Expenses 2023: $44,864Net Income 2023: $7,3352023Revenue 2024: $55,105Expenses 2024: $55,383Net Income 2024: -$2782024

Highlighted filing

2020

Revenue$40,185
Expenses$17,578
Net Income$22,607
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.1
Gross Receipts
$52,576
Mission and Program Overview

Mission

We provide snowmobilers trail creation and maintenance as well as safety education to promote the sport of snowmobiling in our geographic area. We also perform community functions as well as opportunities for local school students to perform community service hours required for graduation.

We provide snowmobilers trail creation a

Program Services

DescriptionGrantsExpenses
Trail creation and maintenance of over 50 miles of trail on both privately and publicly owned land. A core group of 5-20 volunteers provide the labor and time to get this done over-$14,476
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark BarnesPresidentPT$0--
John JanssenVice President-$0--
Rod SpaffordTreasurerPT$0--
John FaulksSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monthly BBQs$19,124$19,124$288$18,836
Total Events$19,124$19,124$8,118$11,006
Filing and Contact Details

Filer

Filer Name
Williamson Driftriders Snowmobile
EIN
16-1023729
Address
PO Box 761, Williamson, NY 14589

Signing Officer

Name
Rod Spafford
Title
Treasurer
Phone
3153100900
Signed
2021-08-25
Discuss with paid preparer
No

Preparer

Firm
ML Tax & Accounting Services Inc
Address
2166 Brighton Hen TL Rd Ste B, Rochester, NY 14623
Preparer
Michele Martone EA
Phone
5859787793
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTrail and equipment maintenance 5,506Equipment insurance 275Supplies 726Meetings expenses 250General Admin Expenses 1,162Contributions 3,102”

Other changes in net assets or fund balances Part I line 20

“Description AmountReclass prior year restricted funds (56,490)”

Description of other assets Part II line 24

“Category Beginning of Year End of Year3 Grooming Tractors with Drags 30,000 30,0001 Club Cadet ATV 2,500 2,5001 Jacobsen Mower 1,000 1,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearRestricted Building Funds 0 90,000”

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Rod Spafford
IRS990EZ/BooksInCareOfDetail/PhoneNum03153100900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 761
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Williamson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014589
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024405
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022607
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt019517
IRS990EZ/GrossReceiptsAmt052576
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt039990
IRS990EZ/LandAndBuildingsGrp/EOYAmt0115991
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08634
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113438
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079555
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079555
IRS990EZ/OccupancyRentUtltsAndMaintAmt06557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/PersonNm0Mark Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Janssen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rod Spafford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Faulks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033500
IRS990EZ/OtherChangesInNetAssetsAmt0-56490
IRS990EZ/OtherExpensesTotalAmt011021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We provide snowmobilers trail creation a
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Trail creation and maintenance of over 50 miles of trail on both privately and publicly owned land. A core group of 5-20 volunteers provide the labor and time to get this done over
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014476
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012391
IRS990EZ/SpecialEventsNetIncomeLossAmt07126
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt090000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017578
IRS990EZ/TotalProgramServiceExpensesAmt014476
IRS990EZ/TotalRevenueAmt040185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.driftriders.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0101849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101849
IRS990ScheduleA/TotalSupportAmt0101946
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08118
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Monthly BBQs
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07830
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019124
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011006
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0288
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTrail and equipment maintenance 5,506Equipment insurance 275Supplies 726Meetings expenses 250General Admin Expenses 1,162Contributions 3,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountReclass prior year restricted funds (56,490)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Year3 Grooming Tractors with Drags 30,000 30,0001 Club Cadet ATV 2,500 2,5001 Jacobsen Mower 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearRestricted Building Funds 0 90,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rod Spafford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03153100900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Williamson Driftriders Snowmobile
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0161023729
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 761
ReturnHeader/Filer/USAddress/CityNm0Williamson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014589
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471594227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ML Tax & Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02166 Brighton Hen TL Rd Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05859787793
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Martone EA
ReturnHeader/ReturnTs02021-08-31T12:46:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rod
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Spafford
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,555
Liabilities
$90,000
Net assets
$79,555
Revenue
$40,185
Expenses
$17,578
Net income
$22,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.14$1.50$0.55$0.55$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.69$1.50$0.52$0.45$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.47$1.04$1.43$0.64$0.45$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.79$1.23$0.78$0.34$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.90$0.80$0.40$0.18$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.19$0.93$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.33$0.40$0.07
2017Summary only. Only limited summary data is available for this year.$0.94$0.26$0.28$0.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.33$0.57$0.32$0.21$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.56$0.35$0.32$0.17$0.16